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Council Bills Approved for Payment at City Council Meeting
Bills approved for payment at this week's regular City Council meeting include Department 108.51 amount 72.00 and 51.45 with unclear remaining details. The fragment mentions council actions and payment items observed in a municipal agenda or minutes.
MENTIONED IN THIS ARTICLE
City
City of Corry
E Service, Inc
Ms & Reahparthent
Spurs Finance Assessor
Pennsylvania
Ying
Tten
Heke
Hitano Conats N Co
Jain
B.a.johnson & CIA
Department of Mks
Coyna Indust. Laundries, Inc. Materials & Suppli Department OF
JLTC
Erie Quill Corporation
Corey
Xerox Corportion
Davidheie
Spesdeadter
Joanne Seage
John Hornick
Rsoctal Department
O Public Safety Capwell's
Welders Supply Co
Pennsylvania Fire Equipment Inc
Camp Communication: Inc. Clif Buesink Ford, Inc
Ene Cathars Keystone Service
Gasa
Leo Jacknan's
Unigo Richard A. Wildiama
Fire Alora
Corry Ambulance Service
Pabuleice Service
Pennsylvania Electric Co
Regis Denbrowski
Chapman Clark
Enory
Benson Street
Skémhaupt
Y Advisory Committee
H.W
A Motors Cor
Enstructors Inc
Sener Fund
General
Telephone Co
Utilities
National Fuel Gas
City of Corry Water Dept
Grotty Ferrando i
Witney & Woodee
Fisher Scientific Now
The
A. Lou
Jeffrey Chain
W * Inch Chemical Co
Safari