08-08-1994 Council Packet - Laserfiche WebLink

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COUNCIL CHECK NO CHECK REGISTER Fri Aug 5 CHECK DATE CHECK AMOUNT 1994 01:00:36VENDOR desc:ription ACCOUNT n INVOICE PO NUM.Page 5 MANUAL0312291994/08/08 $29.63$29.63*HUBCAP WAREHOUSE INC HUBCAP 0129-4341 14291 OH0312301994/08/08 $170.00$170.00*HUMANE SOC OF WRIGHT C 2ND QTR BILLING 0185-4360 001726 OH0312311994/08/08 $200.00$200.00*ICMA RETIREMENT TRUST-ICMA DEF COMP W/H 9999-2030 001753 OH 031232 1994/08/08 $69.52 $69.52* J H LARSON ELECTRICAL FLUORESCENT BULBS 0099-4231 7224-095550 OH 031233 1994/08/08 $250.99 $250.99* JOHN BECKMAN ADDTEMP 0099-4343 001770 OH 1994/08/08 $3.13 KUEHN, THOMAS JULY MILEAGE 0174-4381 001766 OH 1994/08/08 $38.12 KUEHN, THOMAS JULY MILEAGE 0069-4381 001766 OH 031234 1994/08/08 $18.81 $60.06* KUEHN. THOMAS JULY MILEAGE 0569-4381 001766 • OH 031235 1994/08/08 $590.00 $590.00* LAKE MANAGEMENT INC POND SPRAYING 0590-4343 001772 OH 031236 1994/08/08 $24.41 $24.41* LANO EQUIP CO ELEMENT 0249-4232 49186 OH 031237 1994/08/08 $325.00 $325.00* LAW ENFORCEMENT LABOR W/H UNION DUES 9999-2030 001792 OH 031238 1994/08/08 $154.43 $154.43* LAW ENFORCEMENT TARGET TARGETS 0129-4241 2965 OH 031239 1994/08/08 $150.00 $150.00* LEGEND TECHNICAL SERVI TESTING OCB BRIDGE 0355-4305 001765 OH 031240 1994/08/08 $1.86 $1.86* LONG LAKE POWER EQUIPM FILES 0590-4232 43923 OH 031241 1994/08/08 $41.72 $41.72* MABUSTH-JEANNE MILEAGE RBIMBURSEMEN 0174-4381 001741 OH 031242 1994/08/08 $1.22 $1.22* MACQUEEN EQUIPMENT PAINT BRUSHES 0290-4231 001732 OH 1994/08/08 $2,295.00 MALLOY KARNOWSKI CO AUDIT PAYMENT #3/FIN 0069-4300 22435 OH 031243 1994/08/08 $5,607.00 $7,902.00* MALLOY KARNOWSKI CO AUDIT PAYMENT It3/FIN 0020-4300 22435 OH 1994/08/08 $102.20 MARK VII DIST GOLF BALLS 0591-4815 279133 OH