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FROM: FINANCE DEPARTMENT <br />__ SU83ECT: PAYMENT OF BdLLS FAR THE MONTH OF pg <br /> N0. TO WHOM: FOR: AMOUNT <br /> 6287 Banks Baldwin Code News Subscrip. 39.25 <br /> 6288 Denny's Electronics Radio Repair 85.00 <br /> 6289 Desberg's United Elec., Misc. Supplies 111.36 <br /> 6290 Fatica Hardware Misc. Supplies 110.04 <br /> 6"191 Hermetic Chemical Lab Misc. Supplies 549.05 <br /> 62 2 Steve Hovancsek Ins ections 972.50 <br /> 6293 Kano Labs UPS Charges 3.17 <br /> 2 Ladders Unlimited Ladder 197.40 <br /> e o n Land Im Dum in of Rubble 30.00 <br /> 6296 Lake Truck Sales Misc. Supplies 127.33 <br /> 62 Leichtun Fine Tools Movable Protractor 99.00 <br /> 6298 Marshall Ford Repairs to Truck 592.00 <br /> 6299 Overhead Door Removal of Door 120.00 <br /> 6300 Sherwin Williams Sealer 62.07 <br /> 6301 Stevenson Oil Misc. Supplies 14.90 <br /> 6302 UZ En ineered Products Misc. Supplies 62.93 <br /> 6303 WACO Equipment Quik-Tower 199.97 <br /> 6304 Ze Manufacturer Battery Coat 36.00 <br /> Posta a for Meter 400.00 <br /> de 'c 'on Assoc. S rin Seminar 30.00 <br /> 6307 CEI Service Charges 931.19 <br /> r Service Char e 26.78 <br /> 6309 N.E.O.R.S.D. Service Charge 10.36 <br /> 6310 Ohio Bell Utilit 283.74 <br /> 6311 AT & T Utilit 18.74 <br /> 12 CEI Utilit 3,116.58 <br /> o Utilit 629.98 <br /> 6314 AT & T Utilit 152.10 <br /> 6315 Bi Red uick rint Flyers for Softball 19.93 <br /> 6 16 Midwest Bank Note Co. Street Imrov.'Bonds 432.00 <br /> Del ver of VOV A enda 171.90 <br /> 6318 M.V. Payroll payroll 169 35,007.67 <br /> <br /> <br /> <br /> <br /> <br /> TOTAL <br />