02-08-1993 Council Packet - Laserfiche WebLink

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council check register WEt). FEB 3. 1993. 10:17 PMamount VENDOR$33.40*27118 <• >1993/02/08 $8.75$8.75*27192<•>1993/02/08 $6,587.20 $6,587.20* 27193 <• > 1993/02/08 $3,950.00 $3,950.00* 27194 <• > 19P3/02/08 $138.86 $138.86* 2719S <• > 1993/02/08 $58.40 $58.40* 27196 <• > 1993/02/08 $8,866.32 $8,866.32* 27197 <•> 1993/02/08 $2,789.25 $2,789.25* 27191 <• > 1993/02/08 $36,029.92 136.029.92* 27199 <•> 1993/02/08 $80,680.57 $60,680.57* 27200 <•> 1993/02/08 $1,118.00 $1,118.00* 27201 <•> 1993/02/08 $1,091.84 $1,061.84* 27202 < • > 1993/02/08 $137.86 $137.86* 27203 <•> 1993/02/08 $164.00 $164.00* 27204 <•> 1993/02/08 $30.00 $30.00* 27205 <• > 1993/02/01 $325.00 $325.00* 2720Q <•> 1993/02/01 $498.72 $498.72*om1993/02/08 $2,658.72 12.898.72* 27201 1993/02/C8 15.59 AUS communications INC COLONIAL LIFE INS GROUP HEALTH PLAN MEDlCA choice MINNESOTA BENtFIT •description ACCOUNTNUMBER •POUTILITY0249-4324 000365 OHVOICE A DATA CABLING 82 0480-4520 11974 IP WH A TRANSFERRED 8999-2030 000039 IP INS WH 9999-2030 000030 IP INS WH 9999-2030 000031 IP WH FED TX MEDCR FICA 9999-2030 000038 IP CITY SHARE FICA/MEDCR 9999-2030 000037 IP NET PAYROLL TRANSFERRED 9999-2030 00Q04Q IP OFFICE FURNITURE ALL BLDG 0480-4540 000041 IP DEF COMP WH 9999 *2030 00Q028 IP WH INSURANCE 1/31A2/14 9999-2030 000020 IP MARK THOMTON6CO266780 9999-2030 000024 IP DALE SKREENIC0262310 9999-2030 000023 IP WH DEF COMP 9999-2030 000036 IP WH FEB O-ES 9999-2030 000022 IP WH INSURANCE 1/3112/14 9998-2030 000019 IP INSURANCE WH 1/31A2/14 9999-2030 000021 IP INS WH 9999-2030 OOQQ33 IP page 7 0