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COUNCIL CHECK REGISTER Fri Aug 25 CHECK NO CHECK DATE CHECK AMOUNT 1995 00:16!l3VENDOR DESCRIPTION REPLACE LAMPS ACCOUNT # 0099-4342 INVOICE9267-26 PO NUM Page 1 MANUAL OH033854 <br />033855 <br />033856 <br />033857 <br />033658 <br />033859 <br />033860 <br />033861 <br />033862 <br />033863 <br />033864 <br />033865 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/28 <br />1995/08/20 <br />1995/00/28 <br />1995/08/28 <br />$46.60$46.60* <br />$89.37 <br />$87.28 <br />$177.20 <br />$50.00 <br />$403.85* <br />$63.88 <br />$63.88* <br />$49.50 <br />$49.50* <br />$36.99 <br />$36.99* <br />$1,000.00 <br />$1,000.00* <br />$7,075.00 <br />$7,075.00* <br />$1,104.20 <br />$1,104.20* <br />$71.09 <br />$71.09* <br />$17.60 <br />$10.74 <br />$50 <br />$2 <br />$8 <br />$8 <br />$114 <br />66 <br />34 <br />60 <br />60 <br />74* <br />$524.31 <br />$524.31* <br />$505.84 <br />$187.68 <br />$693.52* <br />$75 <br />$111 <br />$2 <br />$2 <br />$1 <br />91 <br />22 <br />55 <br />66 <br />14 <br />ALL STAR ELECTRIC <br />AMERICAN NATL BANK <br />AMERICAN NATL BANK <br />AMERICAN NATL BANK <br />AMERICAN NATL BANK <br />AT6T INFO SYSTEM <br />AUGIBS MOBILE CHEF <br />BOB2IEN\SUE A <br />BRAUN, GIL <br />AGrNT FEE THRU 8/20/ <br />AGENT FEE THRU 8/20/ <br />AGENT FEE THRU 8/20/ <br />AGNET FEE THRU 0/15/ <br />CELL PHONE CHARGES <br />SANDWICHES FOR RESAL <br />UNIFORM SHOES-BOB2IE <br />EASEMENT - BRAUN <br />BUFFALO BITUMINOUS INC PAVE PW REAR LOT <br />CARGILL SALT <br />CITY OF LONG LAKE <br />CITY <br />CITY <br />CITY <br />CITY <br />CITY <br />CITY <br />OF ORONO <br />OF ORONO <br />OF ORONO <br />OF ORONO <br />OF ORONO <br />OF ORONO <br />COCA COLA VENDING <br />COLONIAL LIFE INS CO <br />COLONIAL LIFE INS CO <br />COMMERCIAL <br />COMMERCIAL <br />COMMERCIAL <br />COMMERCIAL <br />COMMERCIAL <br />LIFE/GRP <br />LIFE/GRP <br />LIFE/GRP <br />LIFE/GRP <br />LIFE/GRP <br />SOFTENER SALT <br />HARTviNGTON LIFT STAT <br />REPAIR TIRE <br />KITCHEN SUPPLIES <br />EMPLOYEE PICNIC SUPP <br />ADD'L POSTAGE <br />ADD'L POSTAGE <br />ADD'L POSTAGE <br />POP FOR RESALE <br />SEPT INSURANCE <br />SEPT INSURANCE <br />SEPT INSURANCE <br />SEPT INSURANCE <br />SEPT INSURANCE <br />SEPT INSURANCE <br />SEPT INSURANCE <br />0909- 4630 <br />0910- 4630 <br />0912-4630 <br />0907-4630 <br />0099-4320 <br />0591-4002 <br />0129-4221 <br />0351-4512 <br />0651-4530 <br />0549-4234 <br />0569-4344 <br />0590 <br />0099 <br />0039 <br />0099 <br />0549 <br />0569 <br />4341 <br />4210 <br />4399 <br />4210 <br />4321 <br />4321 <br />0591-4802 <br />0129-4152 <br />9999-2030 <br />0129 <br />9999 <br />0069 <br />0569 <br />0549 <br />4152 <br />2030 <br />4152 <br />4152 <br />4152 <br />003161 <br />003161 <br />003160 <br />003159 <br />003151 <br />28670 <br />003151 <br />003144 <br />6720 <br />708002 <br />8 <br />003150 <br />003150 <br />003158 <br />003150 <br />003150 <br />003150 <br />1785340 <br />808950001181 <br />800950001181 <br />003139 <br />003139 <br />003139 <br />003139 <br />003139 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OK <br />OK