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i.XrtINCll. <•I.TIECK RHGlj:ri:R Tii»* Nf»v 7.2CHECK NO CHECK DATE CHL'K AMOUNT*•••••••1994/11/28 $2.20^ 031925 1994/11/281994/11/28 $75.08$104.60$246.10*; 03192$1994/11/28 $7.216.00 $7,216.00*. •-> .‘'*r 1994/11/28 $200.000319271994/11/28 $3,600.00$3,800.00*031928 1994/11/28 512.00$12.00*1 031929 1994/11/28 $693.47$693.47*t..' - - .' 031930 1994/11/28 $300.85$308.85*f •’ '*i;%:,03l93l 1994/11/28 $25.00$25.00*1994/11/28 $2,860.43'fev 1994/11/28 -$23.72-A''rVi' *031932 1994/11/28 $9,269.79$12,106.50*031933 1994/11/28 $40.26$40.26* <br />■ ■'" ■ <br />( 031934 <br />1994/11/28 $100.00 <br />1994/11/28 $80.00 <br />1994/11/28 $240.00 <br />$420.00* <br />I ?.y : 33:09 VENDOR PKSCRirrinH <br />1?^"' <br />ml <br />H/- •Va.:k/'-C <br />r-"* <br />03I9)V> <br />03t93fi <br />1994/11/28 <br />1994/11/28 <br />1994/11/28 <br />1994/11/28 <br />1994/11/28 <br />1994/11/28 <br />1994/11/28 <br />1994/11/28 <br />1994/11/28 <br />1994/11/28 <br />feV-- <br />■i''. <br />yV'c <br />r <br />•.ri. , >. <br />COMMBRCIM. t.lFE/GRr COMMKRCIM. LIFE/GRP COMMERCIAL LIFE/GRP NOV INSURANCE NOV INSURANCE NOV INSURANCE W/llCT SYSTEMS REPAIR 12 SOFTENERDECISION RESOURCES LTD EMPLOYEE SATISFACTIO DECISION RESOURCES LTD PARK SURVEYDPC INDUSTRIES INC.CYLINDER 150 LB. <br />$15.49 <br />$55.38 <br />$2.60 <br />$15.49 <br />$47.49 <br />$69.02 <br />$2.60 <br />$39.27a jv. <br />$39.27 <br />.$296.61* <br />EARL F ANDERSON ASSC REPIACE NAVARRE SIGN ESS BROTHERS 6 SONS MANHOLE ADJUSTMENT R <br />$2,409.84 <br />$2,409.84* <br />FEED RITE CONTROLS CYLINDER CHARGEFIRST NATIONAL BANK OF CITY SHARE FICA, MED FIRST NATIONAL BANK OF CREDIT 3RD QTR, 94 FIRST NATIONAL DANK OF FIT. FICA. MEDCRFRANKLIN QUEST CO CAI.ENDAR REFILLS-MOOFROST. SHERRY R. <br />FROST. SHERRY R. <br />FROST. SHERRY R. <br />PLANNING COMMISSION PARKS COMMISSION MEE <br />COUNCIL MEETINGS <br />G 6 K SERVICES <br />G 6 K SERVICES <br />G & K SERVICES <br />G 6 K SERVICES <br />G 6 K SERVICES <br />G 6 K SERVICES <br />G 6 K SERVICES <br />G 6 K SERVICES <br />G 6 K SERVICES <br />RATHBUN, QUAST <br />STREET DEPT EMPLOYEE <br />STEFFENHAGEN <br />RATHBUN. QUAST <br />STREET DEPT EMPLOYEE <br />FLOOR MATS <br />STEFFENHAGEN <br />FLOOR MATS <br />FUKiR MATS <br />GENP.RAL REPAIR SERVICE REPAIR PUMP IN L.S. <br />ACCOUNT M9001-1290 0129 4352 9999-2030 INVOICE PO Nim P«9« 2 MANUAL002060002060002060ONOHOH0549-4345 1965 OH0039 4306 EMPLOYEE STUDY OH0385 4306 PARK SURVEY OH0549 4234 001071307 OH0099 4232 137317 OH0249 4233 1094 9 Oli0549 4234 21092 OH9999-2032 002078 OH9999 2032 002078 OH9999-2030 002077 OH0039 4210 002073 OH0174-4306 002051 OH0290 4306 002051 OH <br />0039-4306 002051 OH <br />0569 4221 310009 OH <br />0249-4221 310008 OH <br />0590-4221 310007 ft0549-4221 313780 ■ OH <br />0249-4221 313779 OH <br />0099-4343 313778 OH <br />0590-4221 313777 OH <br />0099 4343 313776 OH <br />0099 4343 313775 OH <br />0569 4344 16130 . OH <br />■rW <br />.'"C <br />.. W;, V?- <br />: it. ^ <br />... <br />- <jr -- ’