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LC FAL:31 HEIGH CDLINCIL RE PH3E <br /> 1 <br /> APPROVAL OF BILLS <br /> PERIJD ENDING: 01. <br /> 11 CHECK* VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> 1 <br /> 14 <br /> 1 <br /> 115 1 SUBURBAN HARDWARE SPOUTS <br /> TOTAL FUR SUBURBAN HARDWARE 99.68 4.48 <br /> 1 T.R.F. SUPPLY TOILET PAPER TOWELS BUILDING 143.12 <br /> 1!8' <br /> 9 taIDA TREFFHI q1-IAIIP TRFF rnitPRF 7'; 9l9 <br /> 7 '1101 <br /> ILI <br /> I121 TAFF, SUSAN HOYT <br /> Tpl cuGAN:_H0YT JANUARY MILEAGE <br /> A <br /> mweng mFFTitsg7S DMINIST 0 <br /> QDMTNTT 165.0 <br /> 17 1710_ <br /> 113 <br /> TRFF, SUSAN HOYT LABLES POST IT NOTES ADMINIST 10.76 <br /> )04 <br /> TAFF, SUSAN HOYT GUATROPRO GENERAL 42.48 <br /> 15 TOTAL FnP TAFF CIISAN HnyT J=.31 R4 <br /> 6 <br /> )117 J. 0. THOMPSON CHAMBER PAINTS 49.35 <br /> 18 <br /> P 19 TOLL COMPANY FIRE AIR 47.43 <br /> i 20 <br /> 21 <br /> u O e u .s: eou ST <br /> 22 <br /> )23 USWEST COMMUNICATIONS PHONE CHARGES FIRE FIG 59.16 <br /> 24 HAWFST rnmmuNTrATInNs PHrINF rHAR(Fq PARK R 164.4A <br /> 25 <br /> USWEST COMMUNICATIONS PHONE CHARGES BUILDING 298.20 <br /> 26 TOTAL FUR USWEST COMMUNICATION 521.84 <br /> 27 <br /> 28 <br /> 29 ZACK'S INC LIFT STATION DEGREASER 640.65 <br /> 301 <br /> DFR T flK, P. EarsliaR___Rav P MI 1 1 FIFF fdItti Ilik S T f 03 <br /> 1 1 <br /> 1 JOYCE THOMAS OVERPAY OF RESCUE BILL 242.52 <br /> 33[ <br /> J 341 RYAN PLUMBING HEATING PERMIT REFUND 30.00 <br /> 35 RYAN PLUMBING HEATING PERMIT REFUND ,L3.00 <br /> 36. <br /> D RYAN PLUTIlia__&BEATING _PERMIT REFO_LiD_ 0.50 <br /> 371 <br /> 1 1 TOTAL FOR RYAN PLUMBING HEAT 65.50 <br /> k9 JOHN_LESCRULT____ REEUND DOURLE_RESCUE_Bil 93.93 <br /> 401 <br /> 1411 <br /> 1421 ILITRLACE_BANe,_01 aaa 5 F• 7; 9 <br /> 43] <br /> k <br /> 44 i <br /> II .3f...*_ _398,,56_3.9c <br /> 47 <br /> 48 <br /> 1491 <br /> 51 <br /> 152 <br /> 54 <br /> 55 <br /> J 56 <br /> J <br />