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lOONCIL < IHBCK NO CHECK REGISTER Fri May 5 CHECK DATE CHECK AMOUNT 1995 01:54:06VENDOR DESCRIPTION ACCOUNT n INVOICE PO NUM.Page 4 MANUAL <br />0330S1 <br />1995/05/08 $38.18 <br />$38.18* <br />J H LARSON ELECTRICAL FLUORESCENT BULBS 0099-4232 04175-899885 OH <br />1995/05/08 $29.89 KUEHN, THOMAS MARCH MILEAGE 0069-4381 002724 OK <br />1995/05/08 $9.96 KUEHN, THOMAS MARCH MILEAGE 0569-4381 002724 OK <br />033052 <br />1995/C':/08 $6.64 <br />$46.49* <br />KUEHN, THOMAS MARCH MILEAGE 0174-4381 002724 OK <br />033053 <br />1995/05/08 $38.82 <br />$38.82* <br />LAKER/PIONEER AD-TEMP ST MAINT WOR 0249-4323 002696 OK <br />033054 <br />1995/05/08 $1,488.00 <br />$1,488.00* <br />LMCIT-BERKLEY ADMIN 94 W.C. AUDIT 9001-1299 002725 OH <br />1995/05/08 $239.00 LMCIT-BERKLEY RISK GREGORY ACCDNT CLAIM 0099-4374 11007833 OH <br />033055 <br />1995/05/08 $220.00 <br />$459.00* <br />LMCIT-BERKLEY RISK GARAGE KEEPERS INS 0129-4370 56584 OH <br />1995/05/08 $2,205.00 LOGIS - SUITE 300 MAR SERVICES 0099-4352 AR0395 OK <br />1995/05/08 $526.00 LOGIS - SUITE 300 MAR SERVICES 0569-4352 AR0395 OH <br />1995/05/08 $21.18 LOGIS - SUITE 300 MAR DISC SPACE 0569-4355 AR0395 OK <br />1995/05/08 $9.08 LOGIS - SUITE 300 MAR DISC SPACE 0549-4355 AR0395 OK <br />1995/05/08 $17.40 LOGIS - SUITE 300 MAINT MUIX 0099-4340 AR0395 OK <br />1995/05/08 $762.02 LOGIS - SUITE 300 MAR DISC SPACE 0129-4355 AR0395 OH <br />1995/05/08 $359.43 LOGIS - SUITE 300 MAR DISC SPACE 0099-4355 AR0395 OH <br />1995/05/08 $226.00 LOGIS - SUITE 300 MAR SERVICES 0549-4352 AR0395 OH <br />033056 <br />1995/05/08 $667.00 <br />$4,793.11* <br />LOGIS - SUITE 300 MARCH SERVICES 0129-4352 AR0395 OH <br />1995/05/08 $19.14 MABUSTH-JEANNE APRIL MILEAGE 0174-4381 002720 OH <br />033057 <br />1995/05/00 <br />• <br />$17.69 <br />$36.83* <br />MABUSTH-JEANNE MAY MILEAGE <br />• <br />0174-4381 002721 <br />• <br />OH <br />033058 <br />1995/05/08 $43.06 <br />$43.06* <br />MACQUEEN EQUIPMENT CABLE 0249-4232 2953854 OH <br />1995/05/08 $30.00 MCFOA MCFOA RENEWAL-OLSON 0069-4380 002678 OH <br />1995/05/08 $30.00 MCFOA MCFOA RENEWAL-VEE 0039-4380 002677 OH <br />033059 <br />1995/05/08 $30.00 <br />$90.00* <br />MCFOA MCFOA RENEWAL-HALLIM 0039-4380 002676 OH <br />033060 <br />1995/05/08 $4.50 <br />$4.50* <br />MCNICHOLS. DAVID PARKING FEE REIMB-MC 0129-4381 002682 OH <br />1995/05/08 $160.71 MED CTR HEALTH CARE MAY INS 0129-4151 1343423 OH <br />1995/05/08 $532.02 MED CTR HEALTH CARE MAY INS 9999-2030 1343423 OH <br />1995/05/08 $461.72 MED CTR HEALTH CARE MAY INS 0249-4151 1343423 OH <br />033061 <br />1995/05/08 $602.02 <br />$1,756.47* <br />MED CTR HEALTH CARE MAY INS 0174-4151 1343423 OH <br />0 <br />• <br />.*