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:OUNCIL CHECK REGISTER WED. MAR 3:heck no check date check amount . 1993. 9 39 PMVENDOR DESCRIPTION ACCOUNTNUMBER INVOICE NO PONUMBER 1MANUAL27518<•>1993/03/08 $359.11 <br />$359.11*DARE AMERICA DARE STICKERS/WRIST BANDS 0129-4243 46481 IP <br />27519 <br /><• > <br />1993/03/08 $31 80 <br />$31 80* <br />DRIVERS LICENSE GUIDE CO ID CHECKING GUIDE 0129-4240 131741 IP <br />27S20 <br /><•> <br />1993/03/08 $5,265.00 <br />$5,265 00* <br />E-Z RLCYCLINQ PICK UP FEB 0295-4392 000589 IP <br />27521 <br /><•> <br />1993/03/08 $17.00 <br />$17.00* <br />ENGLISH IRVING PARKING-SCHOOL 0129-4381 000073 IP <br />27522 <br /><•> <br />1993/03/08 <br />1993/03/08 <br />1993/03/08 <br />1993/03/08 <br />$8.85 <br />$8.85 <br />$8.85 <br />$8.85 <br />$35.40* <br />EXPRESS MESSENGER <br />EXPRESS MESSENGER <br />EXPRESS MESSENGER <br />EXPRESS MESSENGER <br />OLLIVERY-APPLICI18000 <br />DELIVERY-APPLIC §1799 <br />OELIVERY-APPLIC §1803 <br />DELIVERY-APPLIC 11802 <br />0840-4305 <br />0840-4305 <br />0840-4305 <br />0840-4305 <br />0889633 <br />0389632 <br />0889633 <br />0889633 <br />IP <br />IP <br />IP <br />IP <br />27523 <br /><•> <br />1993/03/08 $178.00 <br />$178.00* <br />FACTORY DIRECT FURNITURE 2 FOLDING TABLES 0480-4540 H20538-KRU IP <br />27524 <br /><*> <br />1993/03/C8 $16 50 <br />$16 50* <br />FEDERAL EXPRESS CORP AGENDA PACKET-HURR 0020-4,21 489007909 IP <br />27525 <br /><•> <br />1993/03/08 <br />1993/02/08 <br />1993/03/08 <br />1993/03/08 <br />1993/03/08 <br />$271.00 <br />$1,355 36 <br />$542.00 <br />$271.00 <br />$145.68 <br />$2,585.04* <br />GROUP HEALTH INC <br />GROUP HEALTH INC <br />GROUP HEALTH INC <br />GROUP HEALTH INC <br />GROUP HEALTH INC <br />MARCH INS <br />HOSPITALIZATION INSURANCE <br />MARCH INS <br />MARCH INS <br />MARCH INS <br />0115-4151 <br />0129-4151 <br />0249-4151 <br />0590-4151 <br />01/4-4151 <br />766788 <br />766788 <br />766788 <br />766788 <br />766788 <br />IP <br />IP <br />IP <br />IP <br />IP <br />27526 <br /><•> <br />1993/03/08 $67.71 <br />$67.71* <br />HAWKINS CHEMICAL CHLORINE 0549-4234 8162 IP <br />27527 <br /><•> <br />1993/03/08 <br />1993/03/08 <br />1993/03/08 <br />1993/03/08 <br />$85.50 <br />$37.08 <br />$45.18 <br />$29.33 <br />$197.09* <br />HENN COUNTY TREAS <br />HENN COUNTY TREAS <br />HENN COUNTY TREAS <br />HENN COUNTY treaS <br />1993 TAX BOOKS <br />1993 BEGIN MICROFICHE <br />HOMESTEAD CARDS <br />1992 YR END MICROFICHE <br />0059-4210 <br />0059-4210 <br />0059-4322 <br />0059-4210 <br />000074 <br />000074 <br />000074 <br />000074 <br />IP <br />IP <br />IP <br />IP <br />27526 <br /><•> <br />1993/03/08 $440 84 <br />$440.84* <br />HENN CTY SHERIFF DPT JAN BOOKING FEE 0080-4358 000075 IP <br />27529 <br /><• > <br />1993/03/08 $25.97 <br />$25 97* <br />INNOVATIVE MICROGRAP OVERSIZE COPIES-REIM 9001-3500 11735M IP <br />27530 <br /><•> <br />1993/03/08 $63.90 <br />$63.90* <br />INTEGRATED COMM SYSTEMS I MAINT CONTRACT-PHONE 0099-4340 12615M IP <br />27531 <br /><•> <br />1993/03/08 $48.94 <br />$48 94* <br />INTERSTATE BATTERIES BATTERY-LAWN TRACTOR 0290-4232 108176 IP <br />27532 <br /><» > <br />1993/03/08 $55 38 <br />$55 38* <br />INTERSTATE DETROIT DIESEL TRANS FILTER 0249-4232 00184098 IP <br />page 2