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!• <br />f- ^COUNCIL CHECK REGISTER Thu Jul 22 <br />CHECK NO CHECK DATE CHECK AMOUNT <br />1993 00:46:44 <br />VENDOR <br />Page 6 <br />iQQ*i/n7/9A I-f - - -1993/07/26 <br />1993/07/261993/07/26 <br />1993/07/26 <br />$226.17 <br />$22.12 <br />$273.78 <br />$77.86 <br />$60.71 <br />028635 1993/07/26 $22.81 <br />$683.45* <br />028636 <br />1993/07/26 <br />1993/07/26 $4,641.32 <br />$4,801.41 <br />$9,442.73* <br />028637 1993/07/26 $129.00 <br />$129.00* <br />028638 1993/07/26 $7.20 <br />$7.20* <br />028639 <br />1993/07/26 <br />1993/07/26 $5,840.00 <br />$7 01 <br />$5.8a/.01* <br />028640 1993/07/26 $1,502.29 <br />$1,502.29* <br />028641 1993/07/2»$4,050.00 <br />$4,050.00* <br />028642 <br />• <br />1993/07/26 $217.00 <br />$217.00* <br />028643 <br />1993/07/26 $383.00 <br />$383.00* <br />028644 1993/07/26 $131.00 <br />$131.00* <br />028645 1993/07/26 $13.31 <br />$13.31* <br />028646 1993/07/26 $731.02 <br />$731.02* <br />028647 1993/07/26 $82.87 <br />$82.87* <br />028648 1993/07/28 $946.71 <br />$948.71* <br />028649 1993/07/26 $108.50 <br />$108.50* <br />1993/07/26 $103.27 <br />PERRYS <br />PERRYS <br />PERRYS <br />PERRYS <br />PERRYS <br />PERRYS <br />TRUCK <br />TRUCK <br />TRUCK <br />TRUCK <br />TRUCK <br />TRUCK <br />REPAIR <br />REPAIR <br />REPAIR <br />REPAIR <br />REPAIR <br />REPAIR <br />PUBLIC EMPL RET ASSN <br />PUBLIC EMPL RET ASSN <br />REED VENDING <br />RITZ CAMERA <br />ROLF E ERICKSON <br />ROLF E ERICKSON <br />ROLLINS OIL CO <br />SCHOENINQ EXCAVATING <br />SPAULDING <br />STERLING FENCE INC <br />STEVENS WELL DRILL <br />STREICHERS <br />SUBURBAN TIRE INC <br />SULLIVAN. STEPHEN <br />T.C.S. ENTERPRISES <br />THORPE DIST CO <br />TOLL CO <br />DESCRIPTION <br />REPAIR <br />REPAIRREPAIR <br />REPAIR <br />TOW CAR <br />REPAIR <br />ACCOUNT • <br />0129-4341 <br />0129-43410249-4341 <br />0129-4341 <br />0129-4341 <br />Oi:?C-4341 <br />INVOICE <br />'II432. . . * <br />1155511415 <br />11505 <br />3M2 <br />11420 <br />NUM; MANUAL <br />"oH <br />OHOH <br />OH <br />OH <br />OH <br />PERA 7/5-7/18 <br />PERA 6/21-7/4 9999-2031 <br />9999-2031 0''0802 <br />000782 OH <br />OH <br />CANDY & ROLLS 0591-4802 000803 OH <br />FILM PROCESSING 0129-4210 3762934 OH <br />AUG FEE <br />SUPPLIES 0059-4307 <br />0059-4210 000789 <br />000789 OH <br />OH <br />GASOLINE 9001-1260 000784 OH <br />HAULING ST SWEEPS 0249-4233 000804 OH <br />GOLF BALLS 0591-4800 FU8183 OH <br />FENCE NAVARRE PK 0290-4343 12349 OH <br />REPAIR WELL 0290-4343 000805 OH <br />HOLDER 0129-4221 68946.1 OH. <br />TIRES TRUCKI431 0249-4341 04-0362 OH <br />EMA FINANCE COURSE-D 0175-4358 000814 OH <br />AMMO 0129-4241 2665 OH <br />BEER 0591-4815 13899 OH <br />PARTS 0249-4232 '229719 OH i <br />—*-