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COUNCIL CHECK REGISTER THU. NOV 5. 1992, 9:30 PM page 6CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION <br />LSI9 PYMT 2 & FINAL ACCOUNT PONUMBER INVOICE NO NUMBER MANUAL <br />OH<•> <br />1992/11/09 $44,027.50 <br />$44,027.50* <br />NEW MECH COMPANIES <br />26567 1992/11/09 $12,212.00 NORTHSlUE CONS INC <br /><»> <br />1992/11/09 $8,935.00 <br />$21,147.00« <br />NORTHSIDE CONS INC <br />26568 1992/11/09 $166.88 NSP <br />1992/11/09 $7.03 NSP <br />1992/11/09 $11.54 NSP <br />1992/11/09 $10.34 NSP <br />1992/11/09 $255.14 NSP <br />1992/11/09 $7.03 NSP <br />1992/11/09 $81.05 NSP <br />1992/11/09 $203.85 NSP <br />1992/11/09 $617.89 NSP1992/11/09 $84.82 NSP <br />1992/11/09 $322.33 NSP1992/11/09 $“^. 14 NSP <br />1992/11/09 $1,456.30 NSP <br />1992/11/09 $19.74 NS« <br />1992/11/09 $57.22 NSP <br /><*> <br />1992/11/09 $19.69 <br />$3,323.99* <br />NSP <br />26569 <br /><*> <br />1992/11/09 $1,152.37 <br />$1,152.37* <br />NSP <br />26570 <br /><•> <br />1992/11/09 $15.40 <br />$15.40* <br />OMAN/LYLE <br />26571 1992/11/09 $1,144.90 POPHAM HAIK & ASSOC1992/11/09 $1,198.0C POPHAM HAIK & ASSOC <br />1992/11/09 $1,997.50 POPHAM HAIK & ASSOC1992/11/09 $183.00 POPHAM HAIK & ASSOC1992/11/09 $251.20 POPHAM HAIK & ASSOC1992/11/09 $251.20 POPHAM HAIK & ASSOC <br /><*> <br />1992/11/09 $158.50 <br />$5,184.30* <br />POPHAM HAIK 4 ASSOC <br />26572 <br /><«> <br />1992/11/09 $164.77 <br />$164.77*PRAIRIE OFFSET <br />26573 <br /><• > <br />1992/11/09 $4,460.33 <br />$4,460.33*PUBLIC EMPL RET ASSN <br />26574 <br /><• > <br />1992/11/09 $861.81 <br />$861.81* <br />RAINBOW COMPUTER FORMS <br />26575 1992/11/09 $45.20 RFQ PET 4 SUPPLY CO <br /><•>$45.20* <br />26576 1992/11/09 $11.91 RITZ CAMERA <br />1992/11/09 $13.28 RITZ CAMERA <br />POLICE BLDG CARPENTRY <br />CITY HALL CARPENTRY <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />U1ILITY <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />UTILITIES <br />TELEPHONE <br />UTILITY <br />ST LIGHTS <br />MILEAGE <br />LEGAL RETAINER-SEPT <br />LEGAL APPLIC-SEPT <br />LEGAL-STUBBS BAY SWR <br />LEGAL-LL ANNEXATION <br />LEGAL-ORONO PLAZA EASEMEN <br />LEGAL-ORONO PLAZA EASEMEN <br />LEGAL CONSULT SEPT <br />0569-4531 000052 <br />0483-4520 000076 <br />0480-4520 000076 <br />0249 <br />0290 <br />05690249 <br />0129 <br />0549 <br />0569 <br />0549 <br />0569 <br />0590 <br />0099 <br />0175 <br />0549 <br />0569 <br />0549 <br />0569 <br />4324 <br />4324 <br />4324 <br />4324 <br />4324 <br />4324 <br />4324 <br />4324 <br />4324 <br />4324 <br />4324 <br />4324 <br />4324 <br />4324 <br />4320 <br />4324 <br />000054 <br />000054 <br />000054 <br />000051 <br />000051 <br />000051 <br />000051 <br />000050 <br />000055 <br />000055 <br />000055 <br />000056 <br />000056 <br />000056 <br />000066 <br />000065 <br />0249-4325 0000S3 <br />0174-4381 000068 <br />0080 <br />0840 <br />0408 <br />0080 <br />0436 <br />0434 <br />0080 <br />4301 <br />4303 <br />4303 <br />4303 <br />4303 <br />4303 <br />4303 <br />347333 <br />347333 <br />347333 <br />347333 <br />347333 <br />347333 <br />347333 <br />PRINT DOG Lie RECEIPT BOO 0039-4322 9053 <br />PERA 10/12-10/25 <br />PRINT PERMIT FORMS <br />DOG FOOD <br />FILM DEVELOP <br />FILM DEVELOP <br />9001-2031 000057 <br />0174-4322 2873 <br />0129-4244 35172M <br />0129-4210 3769277 <br />0129-4210 3760010 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH