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-COUNCIL CHECK REGISTER THU. FEB 18. 1993. 9:55 PM •CHECK NO^ A ^CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT FO< " >27332<•>1993/02/18 SI.485.00 81.485.00*NATIONAL AUTOMATIC SPRINK FIRE SPRINKLER ALL BLDGS 0480-4520 000052 IP27333 <br /><• > <br />1993/02/18 893.52893.52*PEBSCO/OBRA W/H OEF COMP 9999-2030 000068 IP <br />27334 <br /><•> <br />1993/02/18 8643.46 <br />8643.46*PEBSCO/US CONF OF MAYORS W/H DEF COMP 9999-2030 0U0062 IP <br />27335 <br /><*> <br />1993/02/18 854.00 <br />854.00*PERA LIFE INS INS WITHHELD 9999-2030 000059 IP <br />27336 <br /><*> <br />1993/02/18 83.409.82 <br />83.409.82*PERA PERA W/H 9999-2030 000066 IP <br />27337 <br /><■ > <br />1993/02/18 831.482.00 <br />831.482.00*ST PAUL LINOLEUM/CARPET C CARPET/RESILIENT FLOORS 0480-4520 000048 IP <br />27338 <br /><•> <br />1993/02/18 810.776.60 <br />810,776.60*STEENBURG-WATRUO INC SECURITY AREA C.O. POL BL 0483-4520 1864 IP <br />27339 <br /><*> <br />1993/02/18 814.679.00 <br />814.679.00*TWIN CITY ACOUSTICS INC ACOUSTICAL CEILINGS ALL B 0480-4520 000047 IP <br />27340 <br /><•> <br />1993/02/18 821.00 <br />821.00*UNITED WAY CHARITY WITHHELD 9999-2030 000060 IP <br />27341 <br /><•> <br />1993/02/18 810.350.00 <br />810.350.00*VOHNOUTK.A RCOFINQ PUBLIC WKS SHEET METAL 0484-4520 000044 IP <br />pag* 2 <br />> <br />« t <br />«• » <br />t r^: <br />■ ■%