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oCOUNCILCHECK REGISTER Thu Apr 6 1995 05:19:54 •Pag* 5CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT It INVOICE PO HUM. MANUAL0329041995/04/101995/04/10 $212.19 $29.22 $966 84*US WEST COMMUN US WEST COMMUN US WEST CHARGES US WEST CHARGES 0590-0200569-4320 002616002616 OHOH0329051995/04/101995/04/10 $44 .40 $44 .40 $88.80*WEEKLY NEWS INC WEEKLY NEWS INC DISPLAY ADS DISPLAY ADS 0590-43230590-4323 1992019957 OHOH0329061995/04/10 $107.36$107.36*WESTONKA GLASS SERVICE PLEXIGLASS WINDOWS 0590-4343 3556 OH0329071995/04/10 $47.19$47.19*WESTSIDE WHOLESALE TIR TIRE REPAIR 1427 0249-4341 76256 OH0329061995/04/10 $1,078.28$1,078.28*WM MUELLER it SONS STREET MATERIALS 0249-4233 002612 OH <br />032909 <br />1995/04/10 <br />1995/04/10 <br />$8.31 <br />$9.00 <br />$17.31* <br />WRIGHT HENN ELECTRIC <br />WRIGHT HENN ELECTRIC <br />STREET LIGHT <br />STREET LIGHT <br />0249-4324 <br />0249-4324 <br />002604 <br />002605 <br />OH <br />OH <br />$49,072.57