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1991 CITY OF 090N0 <br />CHECK NO. DATE <br />329913 <br />329613 <br />329913 <br />329915 <br />329927 <br />329991 <br />329975 <br />329996 <br />329719 <br />329719 <br />‘ V <br />is- <br />11/19/91 <br />11/19/91 <br />11/19/91 <br />11/19/91 <br />11/19/91 <br />11/19/91 <br />11/19/91 <br />11/19/91 <br />11/19/91 <br />11/19/91 <br />CHECK REGISTER <br />AMOUNT VENDOR ITEM DESCRIPTION <br />789.25 <br />933.20 <br />42.00 <br />1.491.45 • <br />PERRYS TRUCK REPAIR <br />PERRYS TRUCK REPAIR <br />PERRYS TRUCK REPAIR <br />REPAIRS <br />REPAIRS <br />REPAIRS <br />8.90 <br />8.90 * <br />PERRYS VENTURES INC WASH <br />205.00 <br />205.00 • <br />PITNEY BOWES HAINT AQHT 92 <br />315.00 <br />315.00 • <br />REO RAJ KENNELS IMPOUND FEE <br />2,093.80 <br />2,093.80 • <br />ROLLINS OIL CO GASOLINE <br />2.777.50 <br />2.777.50 • <br />SR CMNTY SERVICES 4TH OTR <br />35.00 <br />9.62 <br />44.62 • <br />DIXIE PETRO-CHEM <br />DIXIE PETRO-CHEM <br />DEMURRANGE <br />ACID <br />. \ .»11-25-91 PAGE 6 <br />ACCOUNT NO. INV. 8 P.O. • MESSAGE <br />01-4341-129-31 <br />01-4341-185-35 <br />01-4341-249-42 <br />73-4341-569-92 <br />01-1299-000-00 <br />01-4360-185-35 <br />01-1260-000-00 <br />01-4385-100-21 <br />72-4234-549-91 <br />72-4234-549-91 <br />329740 11/19/91 109.80 STRETCHERS EQUIPMENT 01-4232-129-31 <br />329740 11/19/91 64.95 STREICHERS LIGHTS 01-4232-185-35 <br />329740 11/19/91 3.50 STREICHERS POSTAGE 01-4321-129-31 <br />329740 11/19/91 10.00 <br />185.25 • <br />STREICHERS REPAIR 01-4342-129-31 <br />329741 11/19/91 5.35 <br />5.35 • <br />DEMBOUSKI/JAY CLASS 01-4358-129-31 <br />329742 11/19/91 2.945.58 <br />2.945.58 • <br />STRGAR ROSCOE FAUSCH HWY 12 STUDY OCT 01-4309-299-72 <br />329752 11/19/91 982.80 <br />682.80 • <br />SUBURBAN TIRE INC RODDER TIRES 73-4342-569-92 <br />•••-CKS <br />•••-CKS <br />•••-CKS <br />-CKS <br />-CKS <br />•••-CKS <br />•••-CKS <br />-CKS