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DATE 08/11..94 TIME C1141 T1' ii HEICH COUNCIL r <EPOFT PALE <br /> APPROVAL OF BILLS <br /> PERIOD ENDING: <br /> -1 CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> USWEST COMMUNICATIONS june /july phone -park PARK: R R 110.72 <br /> TOTAL FOR USWEST COMMUNICATION 474.45 <br /> Mohan, Mary 2 program refunds 48.00 <br /> p+rovzty, Joy _program refund 0 4.81 <br /> Provity,Joe program refund 2.00 <br /> TOTAL FOR Provity,Joe 26.00 <br /> �;'t McP'hearson, Susan program refund 24. 00 <br /> McPhearson,Susan nonresident refund 00 <br /> TOTAL FOR Mcfhearson, SusaTr T 26.00 <br /> s, Welch,Christine program refund 24.00 <br /> Welch,-Christine refund- non resident- fee-- 00- <br /> TOTAL FOR Welch,Christine 26.00 <br /> 201 <br /> 12'1 Vne 1 I er Edward -Jr program refund <br /> Voeller, Edward Jr. refund non resident fee. 2.00 <br /> TOTAL FOR Voeller, Edward Jr. 26.00 <br /> 24', <br /> Shaw Chamblerlain,Maxine roof repairs BUILDING 200.00 <br /> !2s <br /> Bykowskz,Jeannie craft 'supplies PARK PRO 3 24- <br /> 129 <br /> Airsignal Inc pagers month&loss prvfee BUILDING 38.21 <br /> }i321 TOTAL FOR BANK_ 01 46, 895.77 <br /> 1 3°1 <br /> X 5 GRAND TOTAL 46,895.77 <br /> 36' <br /> j <br /> 44 <br /> Ia f <br /> 1461 <br /> yj <br /> �Il_6f <br />