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COUNCIL CHECK REGISTER Thu Jan 19 1995 00:25:15CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT H INVOICE PO NUM.Page 2 MANUAL <br />032314 <br />032315 <br />032316 <br />032317 <br />1995/01/231995/31/231995/01/231995/01/231995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />COMMERCIALCOMMERCIALCOMMERCIALCOMMERCIALCOMMERCIAL <br />COMMERCIAL <br />COMMERCIAL <br />COMMERCIAL <br />COMMERCIAL <br />COMMERCIAL <br />LIFE/GRPLIFE/GRPLIFE/GRPLIFE/GRPLIFE/GRP <br />LIFE/GRP <br />LIFE/GRP <br />LIFE/GRP <br />LIFE/GRP <br />LIFE/GRP <br />LIFELIFELIFELIFELIFE <br />LIFE <br />LIFE <br />LIFE <br />LIFE <br />LIFE <br />INS-INS-INSINSINS- <br />INS <br />INS <br />INS <br />INS <br />INS <br />JANJANJANJANJAN <br />JAN <br />JAN <br />JAN <br />•JAN <br />•JAN <br />$103.30 <br />$103.30* <br />$599.90 <br />$292.05 <br />$109.07 <br />$1,001.02* <br />$165.10 <br />$165.10* <br />CONNELLY INDUSTRIAL EL REPAIR #2 SOFTENER <br />COPY DUP PR INC <br />COPY DUP PR INC <br />COPY DUP PR INC <br />TONER FOR COPIER <br />DEVELOPER FOR COPIER <br />COPIER LEASE-JAN <br />CRABTREE COMPANIES INC TONER FOR FINANCE PR <br />0174-41520249-41520549-41520069-41520569-4152 <br />0039-4152 <br />0590-4152 <br />9001-1290 <br />9999-2030 <br />0129-4152 <br />0549-4345 <br />0099-4210 <br />0099-4210 <br />0129-4340 <br />0099-4210 <br />002274002274002274002274002274 <br />002274 <br />002274 <br />002274 <br />002274 <br />002274 <br />3457 <br />2056674 <br />2056673 <br />2053467 <br />25257 <br />OHOHOHOHOH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />032310 <br />1995/01/23 $62.60 <br />$62.60* <br />CULLIGAN REPAIR PIPES k PIT W 0590-4342 10756 OK <br />032319 <br />1995/01/23 $12.18 <br />$12.18* <br />DEMBOUSKI/JAY MILEAGE REIMBURSEMEN 0129-4301 002292 OH <br />032320 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />$2.61 <br />$39.89 <br />$7.85 <br />$13.29 <br />$63.64* <br />DFPT OF /ADMINISTRATION <br />DEPT OF /ADMINISTRATION <br />DEPT OF /ADMINISTRATION <br />DEPT OF ADMINISTRATION <br />MICROFICHE PROCESSIN <br />MICROFICHE PROCESSIN <br />MICROFICHE PROCESSIN <br />MICROFICHE PROCESSIN <br />0174-4306 <br />0039-4306 <br />0039-4306 <br />0174-4306 <br />125511 <br />125509 <br />125511 <br />125509 <br />OH <br />OH <br />OH <br />OH <br />032321 <br />1995/01/23 $204.00 <br />$204.00* <br />DORADUS CORP SIREN MAINTENANCE 0175-4342 950129 OH <br />032322 <br />1995/01/23 <br />• <br />$236.50 <br />$236.50* <br />EARL P ANDERSON ASSC STREET SIGNS 0249-4233 130733 OH <br />032323 <br />1995/01/23 $5.00 <br />$5.00* <br />FEED RITE CONTROLS CONTAINER CH/VRGE 0549-4234 22723 OH <br />032324 <br />1995/01/23 <br />1995/01/23 <br />$9,168.75 <br />$2,849.94 <br />$12,018.69* <br />FIRST NATIONAL BANK OF <br />FIRST NATION/O. BANK OF <br />FIT, FICA, MEDCR W/H <br />CITY SH/AIE FICA,MEDC <br />9999-2030 <br />9999-2032 <br />002298 <br />002298 <br />OH <br />OH <br />1995/01/23 <br />1995/01/23 <br />$39.27 <br />$39.27 <br />G K SERVICES <br />G k K SERVICES <br />FLOOR MATS <br />FLOOR MATS <br />0099-4343 <br />0099-4343 <br />443997 <br />443998 <br />OH <br />OH <br />« <br />« <br />•