Laserfiche WebLink
council. CHiiCK REGISTER RED, SEP 20, 1995, 10:35 AM page 3CHECK NO CHECK DATE CHECK AMOUNT 3406€VENDOR ACCOUNT PODESCRIPTION NUMBER INVOICE NO NUMBER MANUAL <br />34067 <br /><•> <br />34068 <br /><•> <br />34069 <br /><*> <br />34070 <br /><*> <br />34071 <br /><*> <br />34072 <br />< • > <br />34073 <br /><•> <br />34074 <br /><*> <br />34075 <br /><*> <br />34076 <br />1995/09/251995/09/251995/09/251995/09/251995/09/251995/09/251995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />1995/09/25 <br />S8.28 $8.28 $68.53 $2.60 $8.28 $49.68 $3.61 <br />$69.02 <br />$273.60‘ <br />GGGGGGG <br />G <br />&kkkkkk <br />k <br />KKKKKKK <br />K <br />SERVICESSERVICESSERVICESSERVICESSERVICESSERVICESSERVICES <br />SERVICES <br />RATHBUNRATHBUNSTREET EMPLOYEESSTKFFENHAGKNRATHBUNSTREET EMPl^YEES STEFi-ENHAGEN <br />FT.OC3R MATS <br />0569056902490590054902490590 <br />0099 <br />4221422142214221422142214221 <br />4343 <br />5733245771815771B057717958099958999B580996 <br />580997 <br />$75.57 <br />$75.57* <br />GENICOM CORPORATION PRINTER RIBBON.S 0099-4210 1306972 <br />$27.57 <br />$209.16 <br />$6.91 <br />$16.13 <br />$259.77* <br />GENUINE PARTS CO <br />GENUINE PARTS CO <br />GENUINE PARTS CO <br />GENUINE PARTS CO <br />MTSC PARTS <br />MISC PARTS <br />MTSC PARTS <br />MISC PARTS <br />0129-4232 003234 <br />0249-4232 003234 <br />0569-4232 003234 <br />0590-4232 003234 <br />$130.41 <br />$110.41* <br />GOLF CAR MIDWEST REPAIR GOLF CART 0590 4342 952361 <br />$1,846.48 <br />$170.74 <br />$301.00 <br />$1.154.02 <br />$301.00 <br />$3,773.24* <br />GROUP <br />GROUP <br />GROUP <br />GROUP <br />GROUP <br />HEALTH INC <br />HEALTH INC <br />HEALTH INC <br />HEALTH INC <br />HEALTH INC <br />OCT INSURTU^CB <br />OCT INSURANCE <br />ir?iOCT INSURANCE <br />OCT TNSURANCB <br />"URANCBOCT 1N.> <br />0129 <br />0174 <br />0249 <br />9999 <br />0590 <br />4151 <br />4151 <br />4151 <br />2030 <br />4151 <br />3956881 <br />3956881 <br />3956881 <br />3956861 <br />3956881 <br />$515.54 <br />$515.54* <br />HENN ri’Y FIN DIV <br />$154.13 <br />$154.13* <br />K(X)M 6 BOARD-JULY <br />J H LARSON EI-ECTRICAL CO l.TOHTHUUiS <br />0080-4350 530 <br />0099-4232 003240 <br />$75.00 <br />$75.00* <br />KRANTZ, DR C. KARL REFUND FIREARMS PERMITS 9001-3524 003250 <br />$148.36 <br />$148.36* <br />LAFAYETTE CT.UB BREAKFAST HERTIHG 0020 4.382 003236 <br />$2,008.28 <br />$2,OOa .28* <br />1..AWN DKTAIT.FRS1 INC.AUGUST SERVICES 0290-1313 <br />$2,205.00 LOG IS - SUI'PE 300 AU<;SERVICES 0099-43S2$667.00 ixxn.s ■ SUITE 3 0 0 AUG SERVICES 0129-4392$226.00 LOG IS SUITE 300 AUG SERVICES 0S49-4392$526.00 LOG IS - SUITE 300 AUG SERVICES 0S69-4352$379.01 LOG IS SUITE 300 AUG DISC SPACE 0099-43555793 93 LOOTS SUITE 300 AUG DISC SPACE 0129-4355 <br />$10.54 LOG IS SUITE 300 AUG DISC SPACE 0549-4355$24.GO LOG IS - SUITE 300 AUG DISC SPACE 0569-4355$28.78 r.OGIS - SUITE 300 AUG COURIER 0569- 1.153$65.00 !:OGIS ‘ SUITE 300 ASCII F1U2S UB SYSTEM 0569-4355 <br />AR0895 <br />rAR0a9:> <br />AR0895 <br />ARO095 <br />ARQ895 <br />AR0895 <br />AR0B95 <br />AR0895 <br />AR0895 <br />AR0895 <br />OHOHOHOHOHOffon <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />01! <br />OH <br />OH <br />OH <br />OH <br />Oil <br />OH <br />OH <br />on <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH