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• -u-i1991 CITY OF 090NO CHECK NO. DATE343783 <br />343794 <br />343815 <br />343815 <br />343815 <br />343815 <br />343815 <br />343815 <br />343815 <br />343815 <br />343815 <br />343815 <br />343815 <br />343815 <br />343815 <br />12/04/91 <br />i«;/04/91 <br />12/04/91 <br />12/04/91 <br />12/04/91 <br />12/04/91 <br />12/04/91 <br />12/04/91 <br />12/04/91 <br />12/04/91 <br />12/04/91 <br />12/04/91 <br />12/04/91 <br />12/04/91 <br />12/04/91 <br /># <br />0AMOUNTCHECK REGISTERVENDOR ITEM DESCRIPTION10.40 •5 45 5.45 •TOMCHECK LARRY TRAINING <br />33.40 <br />33.40 • <br />ULTIMATE AWARDS NAME TAGS <br />81 <br />81 <br />40 <br />117 <br />179 <br />81 <br />81 <br />280 <br />12 <br />28 <br />78 <br />24 <br />100 <br />1^85 <br />.07 <br />.07 <br />.54 <br />.62 <br />.27 <br />.07 <br />.07 <br />.50 <br />. 16 <br />.38 <br />.57 <br />.20 <br />.00 <br />.52 • <br />US <br />US <br />US <br />US <br />US <br />US <br />US <br />US <br />US <br />US <br />US <br />US <br />US <br />WEST <br />WEST <br />WEST <br />WEST <br />WEST <br />WEST <br />WEST <br />WEST <br />WEST <br />WEST <br />WEST <br />WEST <br />WEST <br />COHMUN <br />COHMUN <br />COMMUN <br />COMMON <br />COHMUN <br />COMMUN <br />COMMUN <br />COMMUN <br />COMMUN <br />COMMUN <br />COMMUN <br />COMMUN <br />COMMUN <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />CRIME LINE PHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />DAMAGEiPEPAIR <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />ADVERTISING <br />ADVERTISING <br />0ACCOUNT NO. INV 12-09-91 PAGE 4 • P.O. i MESSAGE01-4356-129-31 <br />01-4221-129-31 <br />01-4320 <br />01-4320 <br />01-4320 <br />01-4320 <br />01-4320 <br />01-4320 <br />01-4320 <br />01-4399 <br />72- 4320 <br />73- 4320 <br />74- 4320 <br />74-4323- <br />74-4323 <br />039-12 <br />059-14 <br />069-15 <br />129-31 <br />129-31 <br />174-33 <br />249-42 <br />249-42 <br />549-91 <br />569-92 <br />590-93 <br />590-93 <br />590-93 <br />343821 12/04/91 151.79 <br />151.79 <br />VILLAGE CHEVROLET ENGINO PARTS 8428 01-4232 -249-42 <br />343901 12/04/91 273.00 <br />273.00 m BELL & HOWELL 92 SERV AGRMNT 01-1299-000-00 <br />343902 12/04/91 2,095.35 <br />2,095.35 M <br />COMTECH CONST PAARTS 01-4233-249-42 <br />343903 12/04/91 250.00 <br />250.00 a <br />.TAMES A GRABEK REFUND SUBD FEE 01-3502-000-00 <br />343904 ;2/04/91 277 '0 <br />277.50 <br />CITYOF MEDINA SEWER LINE EASEMENT 73-4344-569-92 <br />•••-CKS <br />•••-CKS <br />•••-CKS <br />•••-CKS <br />• • «-CKS33.033.97 FUND 01 TOTAL GENERAL FUND <br />5,538.74 FUND 15 TOTAL 8UILDNG CAPITAL OUTLAY F i- <br />2,304.50 FUND 24 TOTAL PERM IMPROVE REVOLVING F <br />75,450.00 FUND 45 TOTAL 1985 IMP BOND D/S FUND <br />2,999.19 FUND 72 TOTAL WATER OPERATING FUND <br />1,690.02 FUND 73 TOTAL SEWER OPERATING FUND i •-*. <br />262.76 FUND 74 TOTAL GOLF COURSE OPERATING FD <br />121,279.18 TOTAL <br />f* <br />0