Laserfiche WebLink
* r*COUNCIL CHECK REGISTER Fri Dec 30 •1994 00:05:00 %Page 1CHECK NO• CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT INVOICE PO NUM.MANUAL0321901994/12/30 $44.05$44.05*AT&T INFO SYSTEM DEC SERVICE 0129-4340 5217904433 OH <br />032191 <br />1994/12/30 $400.00 <br />$400.00* <br />BCA/TR.MNING & DEVELOP FIREARMS TRAINING-TO 0129-4356 T000219 <br />■ <br />OH <br />032192 <br />1994/12/30 $506.81 <br />$506.81* <br />BOUSTEAD ELECTRIC & MA REPAIR #1 MOTOR L.S.0569-4344 391887 OH <br />032193 <br />1994/12/30 <br />1994/12/30 <br />$5.53 <br />$5.53 <br />$11.06* <br />CELLULARONE <br />CELLULARONE <br />CELL PHONE-UTILITIES <br />CELL PHONE-UTILITIES <br />0549-4320 <br />0569-4320 <br />002205 <br />002205 <br />OH <br />OH <br />032194 <br />1994/12/30 $770.00 <br />$770.00* <br />CIRCUIT RESEARCH CORP WATER TESTING 0549-4306 41221352 OH <br />032195 <br />1994/12/30 <br />1994/12/30 <br />1994/12/30 <br />$870.00 <br />$128.45 <br />$58.00 <br />$1,056.45* <br />CITYVIEW PLMBG & HTG <br />CITYVIEW PLMBG & HTG <br />CITYVIEW PLMBG & HTG <br />INSTALL NEW BURNER-P <br />REPLACE SHUT OFF VAL <br />REPAIR FAUCET IN LUN <br />0099-4343 <br />0590-4343 <br />0129-4343 <br />18011 <br />18014 <br />17915 <br />OH <br />OH <br />OH <br />032196 <br />1994/12/30 $87.40 <br />$87.40* <br />CYS UNIFORMS UNIFOMR-TOMCHECK 0129-4221 12364 OH <br />032197 <br />1994/12/30 $5,265.00 <br />$5,265.00* <br />E-Z RECYCLING DEC SERVICE 0295-4392 002201 OH <br />032198 <br />1994/12/30 $474.77 <br />$474.77* <br />EARL F ANDERSON ASSC PICNIC TABLE 9112-3840 138372 OH <br />032199 <br />1994/12/30 $61.50 <br />$61.50* <br />EXPRESS MESSENGER DELIVERY TO POPHAIM 0299-4303 08-144366 OH <br />032200 <br />1994/12/30 $127.32 <br />$127.32* <br />G & K SERVICES FLOOR MATS 0129-4343 436413 OH <br />032201 <br />1994/12/30 $18.70 <br />$18.70* <br />HALLIN/DOROTHY MILEAGE REIMBURSEMBN 0039-4381 002204 OH <br />032202 <br />1994/12/30 $11.48 <br />$11.48* <br />HASEMAN, CAR'»LE MILEAGE REIMBURSEMEN 0039-4356 002202 OH <br />032203 <br />1994/12/30 $38.50 <br />$38.50* <br />ICMA GUIDE TO IMAGING SYS 0039-4240 002206 OH <br />032204 <br />1994/12/30 $46.10 <br />$46.10* <br />INNOVATIVE MICROGRAP 35MM PRINTS 9001-3500 13479 OH <br />032205 <br />1994/12/30 $32.00 <br />$32.00* <br />MAMA MAMA LUNCHEON-MOORSE 0039-4356 002203 OH