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COUNCIL CHECK REGISTER Fri Dec 23 1994 00:52:09 Page 6CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT tt INVOICE PO NUM. MANUAL0321811994/12/26 $30.00$30.00*UNITED WAY CHARITY DONATIONS W/9999-2030 002105 OH0321821994/12/26 $95.85$95.85*WARNING LITES OF MN BARRICADE RENTAL 0249-4331 66790 OH <br />032183 <br />1994/12/26 $111.00 <br />$111.00* <br />WESTONKA CHMBR COM MEMBERSHIP DUES 0039-4380 002199 OH <br />032184 <br />1994/12/26 $8.00 <br />$8.00* <br />WRIGHT HENN ELECTRIC SECURITY LIGHT 0249-4324 002153 OH <br />032185 <br />1994/12/26 $160.14 <br />$160.14* <br />YOCUM OIL CO INC HEATING OIL-GOLF COU 0590-4324 11299 OH <br />032186 <br />1994/12/26 $2,167.24 <br />$2,167.24* <br />ZIEGLER INC PAINT GRADER 0249-4342 WM5383248 OH <br />$206,793.29 <br />m