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COUNCIL CHECK REOISTEF THU, APR 29, 1993, 9:31 PMCHECK NO CHECK DATE CHECK AMOUNT. . . . . . .PEBSCO/OBRA %. I P«9« 227977 <br /><•> <br />1993/04/29 S75.51$75.51“ <br />27971 <br /><*> <br />1993/04/29 $643.46 <br />$643.46“ <br />27979 <br /><•> <br />1993/04/29 $54.00 <br />$54.00“ <br />27990 <br /><•> <br />1993/04/29 $3,411.99 <br />$3,411.99“ <br />27911 <br /><*> <br />1993/04/29 $21.00 <br />$21.00“ <br />27912 <br /><•> <br />1993/04/29 $2,000.00$2,000.00“ <br />$65,926.10“ <br />DESCRIPTION W/H OEF COMP <br />PEBSCO/US CONF OF MAYORS W/H OEF COMP <br />PERA LIFE INS INS W/H <br />PERA <br />UNITED WAY CHARITY W/H <br />2AHL EQUIPMENT CO <br />9999-2030 000270 <br />9999-2030 000259 <br />•999-2030 000253 <br />9999-2030 000266 <br />9999-2030 0002S4 <br />QRACO LUBE EQUIP-FINAL 0494-4560 000273 <br />MANUAL“■jp"IP <br />IP <br />IP <br />IP <br />IP