06-13-1994 Council Packet - Laserfiche WebLink

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COUNCIL CHECK REGISTER Thu Jun 9 1994 00:32:07 Page 7CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT •INVOICE PO NUM.MANUAL030893$30.80»t1994/06/13 $24.00 PERA INS LIFE INSURANCE-JULY 0129-4152 001621 OH03O894$24.00*1994/06/13 $13.86 PIONEER AD FOR MUNICIPAL ZON 0174-4323 297 OH030895$13.86*1994/06/13 $153.89 PRECISION TURF WEED KILLER 0590 4231 4537 OH030896$153.89* 1994/06/13 $29.53 PRO TIRE & EXHAUST OIL CHANGE #168 0129-43;i 2407 OH 1994/06/13 $26.45 PRO TIRE 6 EXHAUST OIL CHANGE #169 0129-4341 2322 OH 1994/06/13 $121.77 PRO TIRE b. EXHAUST SERVICE FOR #162 0129 4341 2319 OH 1994/06/13 $75.08 PRO TIRE 6. EXHAUST OIL CHANGE #166 0129-4341 2007 OH030897$252.83* 1994/06/13 $4,625.32 PUBLIC EMPL RET ASSN PERA 05/09/94 - 05/2 9999-2031 001620 OH 1994/06/13 $4,861.38 PUBLIC EMPL RET ASSN PERA 5/23 - 6/5 9999-2031 001632 OH030898$9,486.70* 1994/06/13 $29.63 PUMP METER SERVICES VEHICLE CARD 4i COUPO 0249-4220 84511 OH 1994/06/13 $29.63 PUMP L METER SERVICES VEHICLE CARD & COUPO 0129-4220 84511 OH 1994/06/13 $264.67 PUMP & METER SERVICES SERVICE ON GASOLINE 0099-4342 84917 OH 030899 $323.93* 1994/06/13 $112.00 QUALITY PLOW SYSTEMS I REPAIR LIFT STATION 0569-4344 1600 OH030900$112.00* 1994/06/13 $21.30 R C INDENTI FICATIONS ID CARDS 0129-4210 17615 OH030901$21.30* 1994/06/13 $40.80 REED VENDING FOOD ITEMS FOR GOLF 0591-4802 11490 OH1994/06/13 $103.00 REED VENDING CANDY FOR GOLF COURS 0591-4802 11497 OH1994/06/13 $50.20 REED VENDING CANDY & ROLLS 0591-4802 14003 OH030902$207 00* 1994/06/13 $8 00 REGAL CLEANERS CLEANING SERVICE-BLA 0129-4232 5629 OH030903$8.00* 1994/06/13 $7.91 RITZ CAMERA FILM PROCESSING 0129-4210 3760004 OH 1994/06/13 $4.62 RITZ CAMERA FILM PROCESSING 0129-4210 3760019 OH1994/06/13 $3.74 RITZ CAMERA FILM PROCESSING 0129-4210 3769825 OH 1994/06/13 $76.98 RITZ CAMERA ULM PROCESSING 0129-4210 3760986 OH030904$93.25* 1994/06/13 $1,412.80 ROLLINS OIL CO UNLEADED GASOLINE 9001-1260 928487 OH1994/06/13 $717.93 ROLLINS OIL CO PURCHASE GAS 9001-1260 76955 OH 1994/06/13 $418.60 ROLLINS OIL CO GASOLINE FOR GOLF CO 9001-1260 28457 OH030905$2,549.33*