Laserfiche WebLink
•^ m imCOUNCILCHECK REGISTER Fri Jan 20 1995 00:21:51 •Page 5CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT tt032355$149.00*OMNITR.'iK LEARNING SYST WORDPERFECT SEMINAR-0129-4356 0110 OH <br />032356 <br />1995/01/23 $14.13 <br />$14.13* <br />PEBSCO/OBRA DEF COMP W/H 9999-2030 002302 <br />032357 <br />1995/01/23 $1,323.46 <br />$1,323.46* <br />PEBSCO/US CONF OF MAYO DBF COMP W/H 9999-2030 002303 OH <br />032356 <br />1995/01/23 <br />1995/01/23 <br />$3,530.65 <br />$4,624.16 <br />$8,154.81* <br />PERA <br />PERA PERA W/H <br />PERA CITY SHARE 9999-2030 <br />9999-2031 <br />002296 <br />002296 <br />OH <br />OH <br />032359 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />1995/01/23 <br />$24.57 <br />$203.81 <br />$38.82 <br />$29.12 <br />$296.32* <br />PIONEER <br />PIONEER <br />PIONEER <br />PIONEER <br />BIDS FOR WTR TANK <br />BUDGET SUMMARY-1995 <br />OCB RD TRAIL IMPROV <br />LAND USE APPLICATION <br />0549-4323 <br />0069-4324 <br />0359-4323 <br />0174-4324 <br />1208 <br />1204 <br />1214 <br />247 <br />OH <br />OH <br />OH <br />OH <br />032360 <br />1995/01/23 $24.00 <br />$24.00* <br />POSTMASTER PO BOX RENTAL-POLICE 0129-4321 002261 OH <br />032361 <br />1995/01/23 $11.57 <br />$11.57* <br />PRO TIRE b EXHAUST OIL CHANGE #171 0129-4341 4775 OH <br />032362 <br />1995/01/23 $240.00 <br />$240.00* <br />PUBLIC SAFETY EQUIP CO CALIBRATE RADAR 0129-4342 6235 OH <br />032363 <br />1995/01/23 <br />1995/01/23 <br />$137.20 <br />$31.40 <br />$168.60* <br />REED VENDING <br />REED VENDING <br />CANDY <br />CANDY 0591-4802 <br />0591-4802 <br />48020 <br />48023 <br />OH <br />OH <br />032364 <br />1995/01/23 $20.78 <br />$20.78* <br />RICKS SUPERVALU MISC SUPPLIES 0590-4232 002278 OH <br />032365 <br />1995/01/23 $6,210.37 <br />$6,210.37* <br />ROLF E ERICKSON FEBRUARY SERVICES 0059-4307 002271 OH <br />032366 <br />1995/01/23 $333.24 <br />$333.24* <br />ST JOSEPH EQUIPMENT LOADER OIL 0249-4220 126470 OH <br />032367 <br />1995/01/23 <br />1995/01/23 <br />$21.25 <br />$10.76 <br />$32.01* <br />STREICHERS <br />STREICHERS <br />ASP HOLDER <br />FINGERPRINT EQUIP <br />0129-4221 <br />0129-4232 <br />13495.1 <br />13494.1 <br />OH <br />OH <br />032368 <br />1995/01/23 $372.78 <br />$372.78* <br />STRINGER BUS SYSTM FAX SERVICE CONTRACT 0129-4340 221479 OH <br />032369 <br />1995/01/23 $7.65 <br />$7.65* <br />THOMTON, MARK REIMBURSE FOR NAMEPL 0129-4232 002268 OH