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CCOUNTUMBER INVOICE NO NUMBER98-203j 000404 OH29-4210 3762127 Oh01-1260 8409 OH69-43tl 000387 OH29-4321 357475 OH00-4385 000389 OH95-4232 076390-00 OH99-4349 20193 OH2S-4221 390353 OH29-4221 390353 OH29-4221 3ill07 OH29-4221 392524 OH29-4221 392524 OH19-4232 09442 OH <br />I9-432C 000406 OHI9-432C 000406 OH <br />19-4381 00040S OH <br />19-4342 2896 OH <br />10-4385 000409 OH <br />19-4331 0042508 OH <br />9-4341 000411 OH <br />13-4318 0004Q7 OH <br />O oCOUNCIL CHECK REGISTER WED. FEB 17. 1993. 9:CO PM page .7ACCOUNTECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION NUMBER INVOICE NO number MANUAL82,610.00*27308<•>1993/02/22 815.40815.40*WECKMAN STEPHEN MILEAGE 0174-4381 000408 OH273091993/02/22 8125.00 WILLIAMS CLOTHING UNIFORM CHESWICK 0129-4271 3815 OH1993/02/22 855.00 WILLIAMS CLOTHING UNIFORMS NELSON 0185-4221 3785 OH<•>1993/02/22 8687.008867.00*WILLIAMS CLOTHING PATCHES SEWN 0129-4221 3834 OHoC M1993/02/22 8723.368723.36*YOCUM OIL CO INC DIESEL FUEL 3-26-92 0249-4220 62049 OH27311<•>1993/02/22 88.34 .83 88.344.83* 8312.658.84*ZAHL EQUIPMENT CO GRACO LUBE EWUIP-FINAL 0484-4500 000410 OH <br />Vi' 'k <br />(J