Laserfiche WebLink
0 o oCOUNCILCHECK REGISTER Thu Aug 19 1993 06:38:27 Pag* 2 <br />CHECK NC> CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT i INVOICE PO NUH.MANUAL <br />028790 <br />1993/:8/23 $405.79 <br />$405.79* <br />COLONIAL LIFE INS CO INS 0129-4152 000879 OH <br />028791 <br />1993/08/23 <br />1993/08/23 <br />$102.15 <br />$153.23 <br />$255.38* <br />CONNELLY INDUSTRIAL <br />CONNELLY INDUSTRIAL <br />REPAIR AT WTR PLANT <br />REPAIR LS817 0549-4345 <br />0569-4344 <br />2846 <br />2846 OH <br />OH <br />028792 <br />1993/08/23 $189.87 <br />$189.87* <br />COPY OUP PR INC RENT 0129-4210 1767459 OH <br />028793 <br />1993/08/23 $4.17 <br />$4.17* <br />CULLIGAN 81-9/30 SERV 0590-4343 000877 OH <br />028794 <br />1993/08/23 <br />1993/08/23 <br />$153.34 <br />$10.00 <br />$163.34* <br />DIXIE PETRO-CHEM <br />DIXIE PETRO-CHEM <br />FLOURIDE <br />DEMURRAGE 0549-4234 <br />0549-4234 <br />00988702 <br />990439 <br />OH <br />OH <br />028795 <br />1993/08/23 $787.53 <br />$787.53* <br />EARL F ANDERSON ASSC SIGNS 0249-4233 00126177 OH <br />028796 <br />1993/08/23 $132.00 <br />$132.00* <br />EAST SIDE BEVERAGE BEER 0591-4815 245671 OH <br />028797 <br />1993/08/23 $260.00 <br />$260.00* <br />ELMfR J PETERSON CO REPAIR LS82.3.4 0569-4344 000898 OH <br />028798 <br />1993/08/23 <br />1993/08/23 <br />$369.56 <br />$140.58 <br />$510.14* <br />ESS BROTHERS & SONS <br />ESS BROTHERS & SONS <br />PARTS <br />PARTS <br />0569-4234 <br />0249-4233 <br />007521 <br />007535 <br />OH <br />OH <br />028799 <br />1993/08/23 $18.45 <br />$18.45*EXPRESS MESSENGER POSTAGE 0174-4321 08102978 OH <br />028800 <br />1993/08/23 $30.00 <br />$30.00* <br />FAEGRE AND BENSON MTG 0039-4356 000907 OH <br />028801 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />$137.45 <br />$15.17 <br />$206.02 <br />$138.01 <br />$11.03 <br />$45.51 <br />$553.19* <br />G & K SERVICES <br />Q & K SERVICES <br />G & K SERVICES <br />G & K SERVICES <br />G & K SERVICES <br />G 4 K SERVICES <br />MATS <br />UNIFORMS <br />UNIFORMS <br />MATS <br />UNIFORMS <br />UNIFORMS <br />0129-4343 <br />0569-4221 <br />0249-4221 <br />0099-4343 <br />0590-4221 <br />0549-4221 <br />000881 <br />000881 <br />000881 <br />000881 <br />000881 <br />000881 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />028802 <br />1993/08/21 $177.99 <br />$1/7.99«GALL’S INC.BOOTS (CORNICK)0129-4221 000882 OH <br />028803 <br />1993/08/23 <br />1993/08/23 <br />1993/08/23 <br />$117.96 <br />$15.68 <br />$18.98 <br />$152.62* <br />GENUINE PARTS CO <br />GENUINE PARTS CO <br />GENUINE PARTS CC <br />PARTS <br />PARTS <br />PARTS <br />0249-4232 <br />0290-4232 <br />0290-4232 <br />000908 <br />000908 <br />000908 <br />OH <br />OH <br />OH <br />1993/08/23 $132.30 GOPHER STATE ONECALL JULY FEE 0569-4306 3070517 OH <br />a t. j