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COUNTNSCR INVOICE NO PONUMOER MANUAL9-4151 516149 4-4151 516149 9-4151 596149 OHOHOH1-4390 0002.'«0 1-4390 000210 OHOH1-4390 79790 OH1-4390 000231 OH1-1290 000249 OH>-4151 000234 1-4151 000234 >•4151 000234 1-4151 000234 OHOHOHON1-4151 00023S 1-4151 000235 1-4151 000235 >-4151 000235 I-41S1 0O023S 1-4151 000235 1-4151 000235 1-4151 000235 -1299 000235 OHOHOHOHOHOHOHOHOH » <br />1-4390 000233 OH <br />1-1212 SU90193 <br />• <br />OH <br />-4152 000236 OH <br />-4390 000229 <br />* <br />OH <br />-4356 000232 ON ' \ <br />-4240 000239 -a <br />-4390 000237 OH <br />oCOUNCIL CHECK REGISTER THU. JAN 7. 1993. 11:16 PM pagt 6lECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNTNUMBER INVOICE NO PONUMBER MANUAL<•>645.00*26971<•>1993/01/11 612.00612.00*PERA INS JAN INS 0129-4152 000240 OH26872<•>1993/01/11 64.646.6564.646.65*PUBLIC EMPL RET ASSN PERA 12/20-1/3/93 9999-2031 000239 OH26973<*>1993/01/11 617.75617.75*REDLINE LEVEL INS SUPPLIES 0174-4210 000241 OH26974<•>1993/01/111993/01/11 61,452.166162.0061.614.16*SAFE BENEFITS SAFE BENEFITS JAN FEE JAN FEE 9001-10500299-4306 53595359 OHOH26175<•>1993/01/11 6125.00 6125.CO-SENSIBLE LAND USE COALITI DUES 0174-4380 000242 OH26976<•>1903/01/11 6335. 00 6335.00*STRINGER BUS SYSTM MAINT FAX MACHINE 0129-4340 152316 OH26977<•>1993/01/11 6168.346168.34*TELEPHONE SPECIALIST JAN MAINT 0099-4340 28208 OH26979 <br /><•> <br />1990/01/111993/01/111993/01/111993/01/111993/01/111993/01/111993/01/111993/01/111993/01/111993/01/111993/01/11 <br />1993/01/11 <br />$79.56639.80679.56679.5568U.24611.93627.846104.966134.90$107.16$172.43 <br />$4.14 <br />6922.07* <br />US WEST COMMUN US WEST COMMUN US WEST COMMUN US WEST COMMUN US WEST COMMUN US WEST COMMUN US WEST COMMUN US WEST COMMUN US WEST COMMUN US WEST COMMUN <br />US WEST COMMUN <br />US WEST COMMUN <br />TELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONETELEPHONEAOVTELEPHONE <br />TELEPHONE <br />TELEPHONE <br />0039-4320 0069-4320 0174 4J20 0059-4320 0249-4320 0549-4320 0569-4320 0590-4320 0590-4323 0175-4320 <br />0129-4320 <br />0175-4320 <br />000243000243000243000243000243000243000243000243000243000243 <br />000243 <br />000244 <br />OHOHOHOHOHOHOHOHOHOH <br />OH <br />CH <br />26976 <br /><•> <br />1993/01/11 638.15 <br />638.15* <br />WALTERS LINDA OFFICE SUPPLIES 0039-4210 000246 OH <br />26690 <br /><•> <br />1993/01/11 6105.00 <br />6105.00* <br />WESTONKA CHMBR COM DUES 0039-4380 000245 OH <br />S130.549.5t*