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ice: ruii~tt ana P1L'C115CKJ Vr I.U UNl.1L <br />FROM: FINANCE DEPARTPfENT <br />SUBSECT--: P1IYMENT DF BALLS FDR THE MONTH OF May 1985 <br /> N0. TO WHOM: FOR: AMOUNT <br /> 6319 Steven Toth Compensation for May 1,375.00 <br /> 6320 Rossi & Sons Janitorial Service 675.00 <br /> 6321 Gre Miller ~ Animal Warden 416.66 <br /> 6322 Villa a Dis osal Refuse Removal 5,633.25' <br /> 6323 Illuminatin Co. Utilit 84.49 <br /> 6324 Elizabeth Cohen VOV Layout 90.00 <br /> 6325 Print Quick Press Printing of Agendas 44.95 <br /> 6326 Ohio~Bell Utilit 660.66 <br /> 6327 Illuminating Co. Utility 1,279.19 <br /> 6328 AT & T Telephone Utility 388.56 <br /> 6329 East Ohio Gas Com an Utilit 1,104.05 <br /> 6330 Dale Feneli Retainer Fee 916.66 <br /> 6 o ormack Union Cemeter Tax 6.54 <br /> r ices 3 094.10 <br /> 6333 Fred Carmen Reimbursement 17.79 <br /> 6334 Vito DeSantis Carpentry Work in CR 2,176.00 <br /> 6335 Jose h DiFranco " " 1,360.00 <br /> 6 Treasurer of State Re istration Fee 30.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> TOTAL <br />