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<br />E 1 <br />C1 0-,0 1 <br />Dm;: <br />o I.}Er'IDOF;; HAt'lE <br /> <br />o 7.t'IFZL. I I-~ 11'1 1t4 .., L. <br />t.iCCOUNT 1'~Ut1BG(- <br /> <br />CHECl< <br /> <br />;.~t.ii'fjBER <br /> <br />HISTI-i::- ::::21 <br />2~fO ....43~54..-16 0 ~~'~i.sO <br /> <br />!:K C 0 Uf{n3 F' (.~ Y <br /> <br />Ci,-IECr( F:EG I :3TEF.; <br /> <br /> <br />:)1 <br /> <br />CHECI{ <br />DAfE <br /> <br />IHI)CJICE <br />INVOICE NMBR DATE <br /> <br />HIVOl CE <br />Ar'IOUI'fr <br /> <br />DISCOUi'll <br />AlrHJUNT <br /> <br />1 j"l27l~)O <br /> <br />]1/27/90 23.90 <br />23.90 DEse-FRANKLIN INTN'L INST <br />VENDOR TOTAL 23.90 <br /> <br />ILLERS <br /> <br />AI'tiT- <br /> <br />:22 JOAN BIRT 32133 I1J27/90 11/27/90 90.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 90.00 DESe-JOAN BIRT/REFUND <br />VENDORrOTAL 90.00 <br /> <br />~23 ROBERT L.1~I;JF:E.NCE 321::;:4 11 /~:7/90 11/27/90 40.00 <br />ACCOUNr NUMBER- 700-4121-901000 AMT- 40.00 DEse-ROBERT LAWRENCE/REFUND <br />VENDOR lDTAL 40.00 <br /> <br />!24SANDHYA MANGALIK 32135 11/27/90 11/27/90 35.00 <br />(:ICCOUNT NUr'"lBER- 100-,2306'''000000 AMT-" ::;:::..00 DESC-SMHJHYA l'1AW3ALII'U~:EFUND <br />\,lHIJJOF: TOT At. ::;:5,,00 <br /> <br />~25 CITY OF NORTHFIEL.D 32136 11/27/90 11/14/90 250.00 <br />f',CCOUI'IT NUI1BH:-. 100.-4;::60-...12:::;:000 AMT -. :;;:50" 00 DESC'-C OF NORTHFIEL.D/CARBIDE mn RF: <br />VENDOR TOTAL 250.00 <br /> <br />J01 E. L. REINHARDT CO. 32137 <br />ACCOUNT NUMBER- 700-4121-121000 <br /> <br /><.'t~-I <br />.::lk.. <br /> <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br /> <br />1:::0.t~ETTE SPICZI<A ::~21:::8 <br />ACCOUNT NUMBER- 100-4350-391000 <br /> <br />11/27/'10 <br /> <br />0127639 10/17/90 165.89 <br />165.89 DESC-E L REINHARDT/PADL.OCK <br />0128599 10/25/90 10.66 <br />10.66 DESC-[ L REINHARDT/SHACKLE <br />VENDOR TOTAL 176.55 <br /> <br />AMT- <br />11/27/90 <br />Mll.. <br /> <br />11/27/90 834 11/10/90 28.00 <br />AMT- 28_00 DESC-JEANETTE SPICZKA/WORKSHOP <br />VENDOR TOTAL 28.00 <br /> <br />280 A T &f 32139 11/27/90 11/04/90 10.50 <br />ACCOUNT NUMBER- 255-4121-310000 AMT- 10.50 DESC-AT&T/612-780-1462 <br />VENDOR TaTAl 10.50 <br /> <br />290 A T & T 32140 11/27/90 5163375587 11/02/90 4.34 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 4.34 DESC-AT&T/NOV LEASE <br />VENDOR TOTAL 4.34 <br /> <br />:626 AIRSIGNAL, INC. 32141 11/27/90 8190631 11/01/90 50.00 <br />(~CCOUNT NUr'1BER-" 700'-4121-:::0:;::000 f.\MT .... ~iO. 00 DESC;--f.l I RS I GNMjL.EASE <br />VENDOR TOTAL 50.00 <br /> <br />1000 ALL-AMERICAN BOTTLING* 32142 <br />ACCOUNT NUMBER- 100-3912-000000 <br /> <br />:::~:142 <br /> <br />ACCOUNT NUMBER- 100-3912-000000 <br /> <br />11/27/90 TH 227 <br />ANT --. 37.80 <br />11/27/'i0 7~i123~; <br />(;IITjT- 56.70 <br /> <br />11/1~1/90 <br />DEse '--ALL. '-(11~Ef\ I Uit~ <br />11/02/90 <br />DEse-ALL-AMERICAN <br />VENDOF: TOT (;iL. <br /> <br />37.80 <br /> <br />BOTTLIr~G/GARAGE <br /> <br />1170 <br /> <br />BOTTI.. I NG/GI':\F:AGE <br /> <br /><'14 D ~:tO <br /> <br />5123 AMERICAN OFFICE PRODU* 32143 11/27/90 233924 10/31/90 63.63 <br />ACCOUNT NUrlBEt<-- 100-'-4190'.114000 A!'rl ..- 6::;:.6::;: DESC--'AM OFF:!: CE PROD/RIBBONS <br /> <br />. <br /> <br />CHECi-< <br />PIIT!OUNT r <br /> <br />2::::.90 <br /> <br />2::: u 90 <br /> <br />9().OO <br /> <br />901100 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />::;:5 . 00 <br /> <br />:::5.00 <br /> <br />2~.0 . 00 <br /> <br />2~:10. OQ <br /> <br />165.8't <br /> <br />10..66 <br /> <br />1l6.5~i <br /> <br />28.00 <br /> <br />28.00 <br /> <br />10. ~50 <br /> <br />10.~iO <br /> <br />4. ::;:4 <br /> <br />4" :::4 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />:::7 .80 <br /> <br />:56.70 <br /> <br />94" ~iO <br /> <br />68..6::: <br />