Laserfiche WebLink
%COUNCIL CHECK REGISTER Fri Feb 10 1995 00:35:50CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT II INVOICE PO NUM.Page 9^ MANUAL032515$298.52* <br />032516 <br />1995/02/131995/02/131995/02/131995/02/131995/02/131995/02/131995/02/131995/02/13 <br />1995/02/13 <br />1995/02/13 <br />$58.77$62.27$3.40$1.91$41.11$69.80$16.80$1.68 <br />$12.44 <br />$75.92 <br />$344.10* <br />NAVARRE TRUE NAVARRE TRUE NAVARRE TRUE NAVARRE TRUE NAVARRE TRUE NAVARRE TRUE NAVARRE TRUE <br />NAVARRE TRUE <br />NAVARRE TRUE <br />NAVARRE TRUE <br />VALUEVALUEVALUEVALUEVALUEVALUEVALUEVALUE <br />VALUE <br />VALUE <br />MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES <br />MISC SUPPLIES <br />MISC SUPPLIES <br />MISC SUPPLIES <br />0290-42320549-42320549-42340174-42320590-42320099-42310569-42320569-4234 <br />0129-4232 <br />0249-4232 <br />002403002403002403002403002403002403002403002403 <br />002403 <br />002403 <br />OHOHOHOHOHOHOHOH <br />OH <br />OH <br />032517 <br />1995/02/13 $3,675.02 <br />$3,675.02* <br />l. 'RTH AMERICAN SALT CO ROAD SALT 0249-4233 846631 OH <br />032518 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />1995/02/13 <br />$287.74 <br />$34.34 <br />$103.11 <br />$9.42 <br />$932.58 <br />$1,204.98 <br />$2,058.88 <br />$452.93 <br />$5,083.98* <br />NSP <br />NSP <br />NSP <br />NSP <br />NSP <br />NSP <br />NSP <br />NSP <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />0249-4324 <br />0290-4324 <br />0590-4324 <br />0174-4324 <br />0099-4324 <br />0569-4324 <br />0549-4324 <br />0129-4324 <br />002407 <br />002407 <br />002407 <br />002407 <br />002407 <br />002407 <br />002407 <br />002407 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />032519 <br />1995/02/13 $1,077.66 <br />$1,077.66* <br />NSP STREET LIGHT BILL-JA 0249-4325 002330 OH <br />032520 <br />1995/02/13 $71.34 <br />$71.34* <br />OBERAIGNER,SCOTT SEWER SCHOOL 0549-4381 002365 OH <br />032521 <br />1995/02/13 <br />1995/02/13 <br />$17.40 <br />$14.50 <br />$31.90* <br />OMAII/LYLE <br />OMAN/LYLE <br />MILEAGE TO SCHOOL <br />MILEAGE REIMB-JAN <br />0174-4356 <br />0174-4381 <br />002401 <br />002401 <br />OH <br />OH <br />032522 <br />1995/02/13 $50.00 <br />$50.00* <br />OTT, LINDA DOT MATRIX PRINTER P 0129-4540 002405 OH <br />032523 <br />1995/02/13 $18.82 <br />$18.82* <br />PEBSCO/OBRA DEP COMP W/H 9999-2030 002372 OH <br />032524 <br />1995/02/13 $1,323.46 <br />$1,323.46* <br />PEBSCO/US CONF OP MAYO1 DEP COMP W/H 9999-2030 002371 OH <br />032525 <br />1995/02/13 <br />1995/02/13 <br />$3,588.99 <br />$4,702.96 <br />$8,291.95* <br />PERA <br />PERA <br />PERA W/K <br />PERA CITY SHARE <br />9999-2030 <br />9999-2031 <br />002382 <br />002382 <br />OH <br />OH