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<br />: 4 <br />;~. <br /> <br />) VENDOF: NAME <br /> <br />ACCOUNTS F'A\t'f'~BL.E CHECt{ REOI'31EF: <br />MOUNDS VIEW <br />CHECK CHECt{ INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 250-4352-0201 <br /> <br />AMT- <br /> <br />128.00 DESe-AL. MISKOWIEC/UMPIRE FEE <br />VENDOR TOTAL 128.00 <br /> <br />)3 JAMES CORBO 31540 09/11/90 09/11/90 32.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-JIM CORBO/UMPIRE FEE <br />VENDOR TOTAL 82.00 <br /> <br />20 MIKE MILLER 31541 09/11/~O 09/11/90 64.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DEse-MIKE MILL.ER/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />DO ALL-AMERICAN BOTTLING* 31542 09/11/00 733123 08/29/90 88.20 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- 88.20 DESC-ALL-AMERICAN/MACHINE <br />VENDOR TOTAL 88.20 <br /> <br />98 AMERICAN NATIONAL BAN* 31543 09/11/90 08/20/90 252.50 <br />ACCOUNT NUMBER- 599-4120-803000 AMT- 252.50 DESC-AMERICAN NAT'L BANK/TI BDS B8A <br />VENDOR TOTAL 252.50 <br /> <br />23 AMERICAN OFFICE PRODU* 31544 09/11/90 230170 08/24/90 38.04 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 38.04 DESC-AMERICAN OFFICE PROD/ENVELOPES <br />VENDOR TOTAL 38.04 <br /> <br />60 IRICA~~ PUBLIC <br />ACCOUNT r4UMBEP- <br />ACCOUI;JT NUMBEF:- <br />ACCOUNT t~UI~BEr;:- <br />ACCOUNT NUMBER- <br /> <br />WORKS* 31545 09/11/90 58964 <br />100-4260-361000 AMT- 50.00 <br />100-4270-361000 AMT- 50.00 <br /> <br />07/03/90 235.00 <br />DESC-APWA/MEMBERSHIP-SCHMIDLIN <br />DESC-APWA/MEMBERSHIP-KARDELL <br />DESC-APWA/MEMBERSHIP-MINETOR <br />DESC..FIPl~A/MEl'1BERSH I P --1"1 I HETOR /ULR I CH <br />VEHDOR TOTAL 285.00 <br /> <br />1 00-41f30"-;:61 000 <br />700. ..4121.-:::6 1000 <br /> <br />MT- <br />Ai'll.... <br /> <br />::;01100 <br />8~; ti 00 <br /> <br />:7~ . H. ANDERSON CONSTR* 31546 09/11/90 09/11/90 176.00 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 176.00 DESC-M H ANDERSON CONSTR/HAUL SAND <br />VENDOR TOTAL 176.00 <br /> <br />31547 09/11/90 00099590 <br /> <br />08,122/90 <br /> <br />186.00 <br /> <br />~85 EARL F ANDERSEN & ASS* <br /> <br />186.00 DESC-EARL ANDERSEN & ASSOC/PAINT <br />VENDOR TOTAL 186.00 <br /> <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br /> <br />123 ARROWWOOD 31548 09/11/90 03/15/90 218.00 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 218.00 DESC-ARROWWOOOD/USER GROUP MEETING <br />VENDOR TOTAL 218.00 <br /> <br />)05 BEISSWEI~GER/S <br /> <br />ACCOUNT t~Ut(lBER:-- <br /> <br />(1CCOUNT r,IUMBEF:- <br /> <br />,.urn NUMBER-- <br />~!CCOUtH NUlrlBEF:.... <br /> <br />3.t~:;49 <br /> <br />09/11/90 84B <br />Mil... 7.78 <br /> <br />08/20/90 7.78 <br />DESC-BEISSWENGER'S/SUPPLIES <br />08/20/90 6.43 <br />DESC-BEISSWENGER'S/SUPPLIES <br />08/21/90 7.87 <br />DESC-BEISSWENGER/S/SUPPLIES <br />08/22/90 71.00 <br />DESC-BEISSWENGER//SHOVEL. <br /> <br />700-4121."160000 <br /> <br />~::f 1:.~ 4 9 <br /> <br />09/11./tJO <br /> <br />:HA <br />6.4::;: <br />164A <br />7.87 <br /> <br />700~"41:2:1. ....160000 <br /> <br />AI'iT- <br /> <br />31~;49 <br />100'-4190-121. 000 <br />::;1~;49 <br />700-41 ~~ 1,-160000 <br /> <br />0<.1/11/90 <br />AMT- <br />09/11/90 <br />At'1 T -.. <br /> <br />71.00 <br /> <br />:::;:;.B <br /> <br />CHECK <br />{\rIG!JIH T <br /> <br />128.00 <br /> <br />:::2.00 <br /> <br />:::~~ II 00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />B8.20 <br /> <br />8f.1. ~::O <br /> <br />?I;::.t'j f:"t <br />Aoo'_";;",.. .,.1 'iJ <br /> <br />~~'::52 . !:;o <br /> <br />:::8.04 <br /> <br />:::8.04 <br /> <br />2:3!5.00 <br /> <br />2::::. , 00 <br /> <br />176.00 <br /> <br />176.00 <br /> <br />.186.00 <br /> <br />106.00 <br /> <br />218.00 <br /> <br />218.00 <br /> <br />7'*78 <br /> <br />6.4:::: <br /> <br />7f187 <br /> <br />71.00 <br />