Laserfiche WebLink
COUNCIL CHECK REGISTER Fri Aug 5 1994 01:00:36 Page 7CHECK NO CHECK DATE CHECK AMOITNT VENDOR DESCRIPTION ACCOUNT N INVOICE PO NUM. MANUAL0312551994/08/00 $100.00$200.00*MN STATE RETIREMENT-DE W/H DEF COMP 9999-2030 001709 OH0312561994/00/00 $37.16$37.16*MTI DIST CO MOWER REPAIR 0590-4232 001701 OH0312571994/00/08 $474.00$474.00*NATIONAL SEMINARS GROU SULLIVAN,CHESWICK.EN 0129-4356 001773 OH <br />031258 <br />1994/08/081994/08/081994/08/08 $57.64$72.73$151.54 <br />$201.91* <br />NAVARRE HARDWARE NAVARRE HARDWARE NAVARRE HARDWARE JUNE 94 JUNE 94 JUNE 94 0249-42320569-42320290-4232 001725001725001725 OHOHOH <br />031259 <br />1994/08/00 <br />1994/00/08 <br />1994/08/00 <br />1994/08/00 <br />1994/08/08 <br />1994/08/00 <br />1994/00/08 <br />$592.36 <br />$1,722.41 <br />$344.81 <br />$152.89 <br />$3,123.07 <br />$14.92 <br />$6.28 <br />$5,956.74* <br />NSP <br />NSP <br />NSP <br />NSP <br />NSP <br />NSP <br />NSP <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />NSP COSTS <br />0549-4324 <br />0099-4324 <br />0249-4324 <br />0590-4324 <br />0569-4324 <br />0290-4324 <br />0175-4324 <br />001767 <br />001767 <br />001767 <br />001767 <br />001767 <br />001767 <br />001767 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />031260 <br />1994/08/08 $1,093.00 <br />$1,093.00* <br />NSP STREET LIGHT BILL 0249-4325 001747 OH <br />031 1 <br />1994/08/00 <br />1994/08/08 <br />1994/08/08 <br />$26.35 <br />$159.59 <br />$14.64 <br />$200.58* <br />OTTEN BROS <br />OTTEN BROS <br />OTTEN BROS <br />SOD <br />FLOWERS & SUPPLIES <br />SOD <br />0549-4343 <br />0590-4343 <br />0549-4343 <br />001723 <br />86035 <br />001723 <br />OH <br />OH <br />OH <br />031262 <br />1994/08/08 <br />1994/00/08 <br />$1,313.46 <br />$217.28 <br />$1,530.74* <br />PEBSCO/OBRA <br />PEBSCO/OBRA <br />USCM DEF COMP W/H <br />W/H DEF COMP <br />9999-2030 <br />9999-2030 <br />001756 <br />001788 <br />OH <br />OH <br />031263 <br />1994/08/00 $1,313.46 <br />$1,313.46* <br />PEBSCO/US CONF OF MAYO W/H DEF COMP 9999-2030 001790 OH <br />031264 <br />1994/08/08 <br />1994/08/08 <br />1994/08/08 <br />1994/08/08 <br />$24.00 <br />$108.00 <br />$4,679.95 <br />$3,560.30 <br />$8,372.25* <br />PERA INS <br />PERA INS <br />PERA INS <br />PERA INS <br />PERA SEPT <br />PERA W/H SEPT <br />PERA CITY 7/18-7/31 <br />PERA W/H 7/18-7/il <br />0129-4152 <br />9999-2030 <br />9999-2031 <br />9999-2030 <br />001771 <br />001771 <br />001787 <br />001787 <br />OH <br />OH <br />OH <br />OH <br />031265 <br />1994/00/08 $698.45 <br />$698.45* <br />PERRYS VENTURES INC TRUCK REPAIR #426 0249-4341 13623 OH <br />1994/00/08 <br />1994/08/00 <br />1994/08/08 <br />$147.84 <br />$50.82 <br />$16.94 <br />PIONEER <br />PIONEER <br />PIONEER <br />ORDINANCE #127 <br />LAND USE APPLICATION <br />SUBDIVISION APPLICAT <br />0174-4323 <br />0174-4323 <br />0174-4323 <br />001735 <br />997 <br />998 <br />OH <br />OH <br />OH