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V;/iCOUNCIL CHECK REGISTER Thu Nov 4 ^I^^CK NO CHECK DATE CHECK AMOUNT 1993/n/OS029294029295029296 <br />029297 <br />029291 <br />029299 <br />029300 <br />1993/11/081993/11/081993/11/08 <br />1993/11/08 <br />1993/11/08 <br />1993/11/08 <br />1993/11/08 <br />1993/11/08 <br />1993/11/08 <br />1993/11/OC <br />1993/11/08 <br />1993/11/08 <br />1993/11/08 <br />1993/11/08 <br />1993/11/08 <br />S19.55 $19.55*$480.00 $480 00*$39 42 $185 S3 $224.95* <br />$55.00 <br />$39.00 <br />$53.00 <br />$53.00 <br />$200.00* <br />$70 00 <br />$70.00* <br />1993 01 23 08VENDOR A T A T DESCRIPTIONtelephoneALEXANDRIA TECHNICAL C FATS TRAINING <br />$28 <br />$28 <br />$28 <br />$28 <br />$43 <br />$28 <br />$187 <br />$6 <br />$6 <br />.64 <br />.64 <br />64 <br />64 <br />90 <br />64 <br />10' <br />01 <br />01- <br />ALL STAR ELECTRIC ALL STAR ELECTRIC <br />AMERICAN TELECOM <br />AMERICAN TELECOM <br />AMERICAN TELECOM <br />AMERICAN TELECOM <br />ASPLUND COFFEE <br />AT i T INFO SYSTEM <br />AT 4 T INFO SYSTEM <br />AT 4 ; INFO SYSTEM <br />AT 4 1 INFO SYSTEM <br />AT 4 T INFO SYSTEM <br />AT 4 T INFO SYSTEM <br />AT 4T <br />REPAIR LGT HWV 12 4 LAMP REPLACEMENT <br />PHONE MAINT INVE 812 <br />PHONE MAINT INV • 12 <br />PHONE MAINT INV • 12 <br />PHONE MAINT INV 1125 <br />COFFEE <br />DATA <br />DATA <br />DATA <br />DATA <br />DATA <br />DATA <br />PROC <br />PROC <br />PROC <br />fROC <br />PROC <br />FROC <br />TELEPHONE <br />ACCOUNT • 0175-43200129-43560249-42330099-4343 <br />0099-4340 <br />0099-4340 <br />0099-4340 <br />0099-4340 <br />0129-4382 <br />0249 <br />0129 <br />0i74 <br />0069 <br />0129 <br />0059 <br />4340 <br />4340 <br />4340 <br />4340 <br />4340 <br />4340 <br />0129-4320 <br />029301 1993/11/08 $95.04 <br />$95 04*AUTOMATIC SYSTEMS CO SUPPLIES 0549-4232 <br />029302 1993/11/08 $85.20 <br />$85.20*BROCK WHITE SUPPLIES 0249-4232 <br />029303 <br />1993/11/08 <br />1993/11/08 $10 65 <br />$47.77 <br />$58.42* <br />BUDGET PRINTING <br />BUDGET PRINTING printing <br />ZONING NOTICES 0129-4322 <br />0174-4322 <br />029304 1993/11/08 $2,440 88 <br />$2,440 88*CARGILL SALT ROAD SALT 0249-4233 <br />029305 1993/11/08 $10 92 <br />$10 92*CELLULARONE TELEPHONE 0249-4320 <br />029306 1993/11/08 $405.79 <br />$405.79*COLONIAL LIFE INS CO INS 0129 -4152 <br />1993/11/08 <br />1993/11/081993/11/08 <br />1993/11/08 <br />$17 99 $6 99 <br />$30 25 <br />$21 41 <br />COf#4ERCIAL LIFE/GRP <br />C^ERCIAL LIFE/GRP COMMERCIAL LIFE/GRP <br />COMMERCIAL LIFE/GRP <br />NCV INS <br />NOV INS <br />NOV INS <br />NOV INS <br />0039-41520174-4152 <br />0069-4152 <br />0249-4152 <br />O u <br />INVOICE001105124889272-239267-19 <br />001106 <br />001106 <br />001106 <br />001106 <br />65036 <br />001104 <br />001104 <br />001104 <br />001104 <br />001104 <br />001104 <br />001103 <br />042678 <br />65574201 <br />40082 <br />40038 <br />864545 <br />001110 <br />001109 <br />001108 <br />001108 <br />001108 <br />001108 <br />PO NUM Page 1 MANUAL OHOHOH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH