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COUNCIL CHECK REGISTER Fri Jan 20 1995 00:21:51 Page 2HECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT M INVOICE PO NUM. MANUAL1995/01/23 $12.75 COMMERCIAL LIFE/GRP LIFE INS-JAN 0174-4152 002274 OH1995/01/23 $21.67 COMMERCIAL LIFE/GRP LIFE INS-JAN 0249-4152 002274 OH1995/01/23 $2.07 COMMERCIAL LIFE/GRP LIFE INS-JAN 0549-4152 002274 OH1995/01/23 $2.55 COMMERCIAL LIFB/GRP LIFE INS-JAN 0069-4152 002274 OH <br />1995/01/23 $2.58 COMMERCIAL LIFE/GRP LIFE INS-JAN 0569-4152 002274 OH <br />1995/01/23 $21.75 COMMERCIAL LIFE/GRP LIFE INS-JAN 0039-4152 002274 OH <br />1995/01/23 $.85 COMMERCIAL LIFE/GRP LIFE INS-JAN 0590-4152 002274 OH <br />1995/01/23 $2.20 COMMERCIAL LIFE/GRP LIFE INS-JAN 9001-1298 002274 OH <br />1995/01/23 $104.60 COMMERCIAL LIFE/GRP LIFE INS-JAN 9999-2030 002274 OH <br />032314 <br />1995/01/23 $75.93 <br />$246.95* <br />COMMERCIAL LIFE/GRP LIFE INS-JAN 0129-4152 002274 OH <br />032315 <br />1995/01/23 $183.30 <br />$183.30* <br />CONNELLY INDUSTRIAL EL REPAIR #2 SOFTENER 0549-4345 3457 OH <br />1995/01/23 $599.90 COPY DUP PR INC TONER FOR COPIER 0099-4210 2056674 OH <br />1995/01/23 $292.05 COPY DUP PR INC DEVELOPER FOR COPIER 0099-4210 2056673 OH <br />032316 <br />1995/01/23 $189.87 <br />$1,081.82* <br />COPY DUP PR INC COPIER LEASE-JAN 0129-4340 2053467 OH <br />032317 <br />1995/01/23 $165.10 <br />$165.10* <br />CRABTREE COMPANIES INC TONER FOR FINANCE PR 0099-4210 25257 OH <br />032318 <br />1995/01/23 $62.60 <br />$62.60* <br />CULLIGAN REPAIR PIPES fit FIT W 0590-4342 18756 OH <br />032319 <br />1995/01/23 $12.18 <br />$12.18* <br />DEMBOUSKI/JAY MILEAGE REIMBURSEMEN 0129-4381 002292 OH <br />1995/01/23 $2.61 DEPT OF ADMINISTRATION MICROFICHE PROCESSIN 0174-4306 125511 OH <br />1995/01/23 $39.89 DEPT OF ADMINISTRATION MICROFICHE PROCESSIN 0039-4306 125509 OH <br />1995/01/23 $7.85 DEPT OF ADMINISTRATION MICROFICHE PROCESSIN 0039-4306 125511 OH <br />032320 <br />1995/01/23 $13.29 <br />$63.64* <br />DEPT OF ADMINISTRATION MICROFICHE PROCESSIN 0174-4306 125509 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 $236.50 <br />$236.50* <br />EARL F ANDERSON ASSC STREET SIGNS 0249-4233 138733 OH <br />032323 <br />1995/01/23 $5.00 <br />$5.00* <br />FEED RITE CONTROLS CONTAINER CHARGE 0549-4234 22723 OH <br />1995/01/23 $9,168.75 FIRST NATIONAL BANK OF FIT, FICA, MEDCR W/H 9999-2030 002298 OH <br />032324 <br />1995/01/23 $2,849.94 <br />$12,018.69* <br />FIRST NATIONAL BANK OF CITY SHARE FICA,MEDC 9999-2032 002298 OH <br />1995/01/23 $39.27 G & K SERVICES FLOOR MATS 0099-4343 443997 OH <br />1995/01/23 $39.27 G fit K SERVICES FLOOR MATS 0099-4343 443998 OH <br />r