07-08-1991 Council Packet - Laserfiche WebLink

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w|frfl991 CITY OF (MONO CHECK REGISTER 07-08-91 PAGE 7 CHECK NO DATE AMOUNT VENDOR ITEM DESCRIPTION ACCOUNT NO. INV •P 0. i MESSAGE r 199909 07/02/91 48.00 PACE LABORATORIES MICRO ANALYSIS 01-4306-174-33 48.00 • H»'.'■■ 07/02/91 26.05 PERRYS VENTURES INC CAR WASH 01-4341-249-42 ••••-CKS J«s«07/02/91 16.60 PERRYS VENTURES INC CAR WASH 01-4342-290-61 07/02/91 3.90 48 • PERRYS VENTURES INC CAR WASH 73-4341-569-92 **t4*il ?■ ^'?v^ntiii ir 07/02/91 827.00 PHYSICIANS HEALTH JULY INS 01-3872-000-00 07/02/91 756.00 PHYSICIANS HEALTH JULY INS 01-4151-039-12I{99|l 07/02/91 462.00 PHYSICIANS HEALTH JULY INS 01-4151-069-1507/02/91 294.00 PHYSICIANS HEALTH JULY INS 01-4151-121-3107/02/91 420.32 PHYSICIANS HEALTH JULY INS 01-4151-126-3107/02/91 946.16 PHYSICIANS HEALTH JULY INS 01-4151-129-31l!!HK -07/02/91 ,376.00 PHYSICIANS HEALTH JULY INS 01-4151-174-33l!!Hf 07/02/91 1.155.00 PHYSICIANS HEALTH JULY INS 01-4151-249-42 i ' ■■ 07/02/91 364.40 PHYSICIANS HEALTH JULY INS 72-4151-549-9107/02/91 546.60 6.149.48 • PHYSICIANS HEALTH JULY INS 73-4151-569-92 iiAAii 199621 i'.* >;% 07/02/91 3.390.00 3.390.00 • POLKA DOT RECYCLING JUNE FEE 01-4392-295-65 K"i;. iltSIS »k>/< 1^-; -. ■■ "V i . fl-WMIl i|:: 1MM2 07/02/91 07/02/91 07/02/91 07/02/91 07/02/91 »t »rr ' 07/02/91 • *1 * vt 1 -■^4'pfjjsn |:#£Ss 07/02/91 07/02/91 fe. 07/02/91 A^. '. I *' h'm Ad */ 521.10 56.90 56.90 521.10 1.156.00 PRAIRIE OFFSET PRAIRIE OFFSET PRAIRIE OFFSET PRAIRIE OFFSET ENVELOPES/LETTERHD ENVLEOPES ENVLEOPES ENVELOPES/LETTERHD 35.12 35.12 • SCHARBER & SONS INC 254.10 254.10 • REED VENDING REPAIR CANDY & CIGS 200.00 100.00 300.00 • LAURIE K SCHEFFLER LAURIE K SCHEFFLER CC MTGS PC MTG 4.000.00 SATHE A ASSOC INC ADH SEARCH 01-4322-039-12 01-4322-039-12 01-4322-174-33 01-4322-174-33 01-4232-249-42 74-4602-591-94 01-4306-039-12 01-4306-174-33 01-4306-299-72 ••*-CKS ***-CKS ••*-CKS •••-CKS •*»-CKS •••-CKS