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s > r *COUNCIL CHECK NO CHECK REGISTER Fri Dec 23 CHECK DATE CHECK AMOUNT 1994 00:52:09VENDOR DESCRIPTION ACCOUNT #1Page 1 <br />032113 $106.76* <br />ALL STAR ELECTRIC REPLACE LIGHTS 0249-4342 9272-36 OH <br />032114 <br />1994/12/26 <br />1994/12/26 <br />$17,030.75 <br />$18,575.40 <br />$35,606.15* <br />ALLIED BLACKTOP CO <br />ALLIED BLACKTOP CO <br />SEAL COATING <br />SEAL COATING 0249-4346 <br />0408-4346 <br />002182 <br />002182 <br />- <br />OH <br />OH <br />032115 <br />1994/12/26 $1,794.40 <br />$1,794.40* <br />AMERICAN ENGINEERING T SOIL TESTING 10/16 -0355-4306 002166 OH <br />032116 <br />1994/12/26 $5.73 <br />$5.73* <br />ANDERSON-BRUCE TRAINING-ANDERSON 0129-4356 002158 OH <br />032117 <br />1994/12/26 $2,707.20 <br />$2,707.20* <br />BRAUN INTERTEC ENG CMKX-93-0163 TESTING 0651-4306 052751 OH <br />032118 <br />1994/12/26 $4.87 <br />$4.87* <br />BUDGET PRINTING UPS SHIPPING CHARGES 0129-4210 47260 OH <br />032119 <br />1994/12/26 <br />1994/12/26 <br />$154.10 <br />$154.10 <br />$308.20* <br />CELLULARONE <br />CELLULARONE CELL PHONE-UTILITIES <br />CELL PHONE-UTILITIES <br />0549-4320 <br />0569-4320 <br />002176 <br />002176 OH <br />OH <br />032120 <br />1994/12/26 <br />1994/12/26 <br />$246.44 <br />$125.62 <br />$372.06* <br />CHUNKS GARAGE <br />CHUNKS GARAGE ENGINE WORK #169 <br />ELEC WORK, OIL CHANG 0129-4341 <br />0129-4341 <br />5221E <br />5198E OH <br />OH <br />032121 <br />1994/12/26 <br />1994/12/26 <br />$5,441.00 <br />$5,406.00 <br />$10,847.00* <br />CITY COUNTY CREDIT UNI <br />CITY COUNTY CREDIT UNI <br />SAVINGS W/H fc TRANSF <br />SAVINGS W/H k TRANSF <br />9999-2030 <br />9999-2030 <br />002187 <br />002157 OH <br />OH <br />032122 <br />1994/12/26 $277.50 <br />$277.50* <br />CITY OF MEDINA 94 SWR LINE EASEMENT 0569-4383 002198 OH <br />032123 <br />1994/12/26 <br />1994/12/26 <br />$187.68 <br />$505.84 <br />$693.52* <br />COLONIAL LIFE INS CO <br />COLONIAL LIFE INS CO DEC INSURANCE W/H <br />DEC INSURANCE 9999-2030 <br />0129-4151 <br />002162 <br />002162 OH <br />OH <br />032124 <br />1994/12/26 <br />1994/12/26 <br />1994/12/26 <br />$35.29 <br />$35.28 <br />$35.28 <br />$105.85* <br />COPY DUP PR INC <br />COPY DUP PR INC <br />COPY DUP PR INC <br />TRANSPARENCY PAPER <br />TRANSPARENCY PAPER <br />TRANSPARENCY PAPER <br />0174-4210 <br />0069-4210 <br />0039-4210 <br />02041006 <br />02041006 <br />02041006 <br />OH <br />OH <br />OH <br />032125 <br />1994/12/26 $38.23 <br />$38.23* <br />CRYSTEEL DIST INC CONTROL CABLE #426 0290-4232 1873 OH <br />032126 <br />1994/12/26 $12.00 <br />$12.00* <br />DPC INDUSTRIES, INC CYLINDER RENTAL 0249-4233 D01075985 OH <br />1994/12/26 $259.14 EARL F ANDERSON ASSC STREET SIGNS-SUMMERS 0249-4232 138188 OH