01-09-1995 Council Packet - Laserfiche WebLink

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COUNCIL CHECK REGISTER Fri Dec 23CHECK NO CHECK DATE CHECK AMOUNT032127$259.14*032128 1994/12/261994/12/26 $525.00$150.00$675.00*032129 1994/12/26 $16.50$16.50* 032130 1994/12/26 $5.00 $5.00* 032133 1994/12/26 1994/12/26 $9,333.98 $2,612.02 $11,946.00* 032132 1994/12/26 1994/12/26 $19,320.00 $60,000.00 $79,320.00* 032133 1994/12/26 1994/12/26 $39.27 $39.27 $78.54* 032134 1994/12/26 $12.00 $12.00* 032135 1994/12/26 1994/12/26 $102.38 $102.37 $204.75* 032136 1994/12/26 $1,184.00 $1,184.00* 032137 1994/12/26 1994/12/26 $324.00 $330.00 $654.00* 032138 1994/12/26 $13.99 $13.99* 032139 1994/12/26 $66.85 $66.85* 032140 1994/12/26 $100.00 $100.00* 032141 1994/12/26 $28.95 $28.95* 1994 00:52:09VENDOR Page 2DESCRIPTIONACCOUNT #INVOICE PO NUM.MANUAL0569-4344 002171 OH0569-4344 002172 OH0020-4321 5-377-65637 OH 0549-4234 21943 OH 9999-2030 002194 OH 9999-2032 002194 OH 0908-4620 002200 OH 0908-4610 002200 OH 0099-4343 428843 OH 0099-4343 428842 OH 0129-4341 002178 OH 0569-4306 4110526 OH 0549-4306 4110526 OH 9999-2030 002186 OH 0295-4343 002184 OH 0099-4343 002184 OH 0129-4221 002161 OH 0129-4322 1094001187 OH 9999-2030 002193 OH 0129-4240 002160 OH ELMER J PETERSON CO ELMER J PETERSON COFEDERAL EXPRESS CORP FEED RITE CONTROLS FIRST NATIONAL BANK OF FIRST NATIONAL BANK OF FIRST TRUST NAT'L ASSO FIRST TRUST NAT'L ASSO G i K SERVICES G fc K SERVICES GERRING'S CAR WASH GOPHER STATE ONECALL GOPHER STATE ONECALL PUMP L.S. #28PUMP L.S. ON FERNDALMAIL PACKET TO HURR CONTAINER CHARGE FIT,FICA.MEDCR W/H CITY SHARE FICA.MEDC INTEREST 85 GO BONDS MATURIT Y 85 GO BOND FLOOR MATS FLOOR MATS CAR WASH TICKETS NOV SERVICE NOV SERVICE GREAT WEST LIFE ASSURA DEF COMP W/H GROUNDS CREW GROUNDS CREW HANSING/CAROL HENN CTY FI.'* DIV SPECIAL SERVICE SPECIAL SERVICE REIMBURSEMENT FOR SH 1994 TRAFFIC TICKETS ICMA RETIREMENT TRUST- DEF COMP W/H IPTM SPEED ENFORCEMENT MA