Laserfiche WebLink
<br />It:;. <br /> <br />..:.. <br /> <br />Cl0-01 <br />ID~R <br />10 VENDOR NAME <br /> <br />CHECK <br />1'.1UMBE~: <br /> <br />CHECK <br />DFiTE <br /> <br />08 SCHREIER CABINET, INC* 35745 04/14/92 <br />ACCOUNT NUMBER- 697-4121-121000 A!1T- <br />. <br /> <br />09 CHERYL BENNETT <br />ACCOUNT NUMBER- <br /> <br />10 KATHY ENGEN <br />ACCOUNT NUI"lBER- <br /> <br />11 MRS. LEWANDOWSKI <br />ACCOUNT NUMBER- <br /> <br />12 PAULA SCHMIDT <br />ACCOUNT NUMBER- <br /> <br />13 JUDY TRAPP <br />ACCOUNT NUMBEF:- <br /> <br />14 KATHY URMAN <br />ACCOUNT NUMBER.- <br /> <br />.1.NDA WHITE <br />ACCOUNT NUMBER- <br /> <br />16 PADEE YANG <br />ACCOUNT NUMBER- <br /> <br />135746 04/14/92 <br />250-3500-351002 AMT- <br /> <br />35747 04./14/,7'2 <br />250-3500-351002 AMT- <br /> <br />35748 <br /> <br />250-::'::500-351002 <br /> <br />:35749 <br />250-:3500-351 O:~:9 <br /> <br />:35'.75t) <br />250- :;:500- :J51 002 <br /> <br />35751 <br />250-:3500-:351002 <br /> <br />:35752 <br />250-::::500-:~:51002 <br /> <br />:357~i:3 <br /> <br />250- :;:500 - :;:51 002 <br /> <br />.17 KATHLEEN ZULKOSKY :35754 <br />ACCOUNT NUMBER- 250-3500-351002 <br /> <br />.51 INTN'L CONF OF BLDG 0* 35755 <br />ACCOUNT NUMBER- 100-41::::0-210000 <br /> <br />.01 CITY ENGINEERS ASSOC.* 35756 <br />ACCOUNT NUMBER- 100-4U::0-::::t.1000 <br /> <br />04/14/':"2 <br />AMT-- <br /> <br />04/14/,7'2 <br />AMT- <br /> <br />04/14/92 <br />AMT- <br /> <br />04/14192 <br />AMT-- <br /> <br />04/14/92 <br />AMT- <br /> <br />04/14/92 <br />AMT- <br /> <br />04/14/92 <br />AMT- <br /> <br />04/14192 <br />AMT- <br /> <br />04/14/92 <br />AMT- <br /> <br />~OO AMERICAN WATER WORKS * 35757 04/14/92 <br />ACCOUNT NUMBER- 700-4120-3430i)0 AMT- <br /> <br />. <br /> <br />t"'H..:\..:t.JUI.of t....J i r""'! t l1!-I'l-f- ......11'-'-""'. t........U...;..J 1 i..o.ll. <br /> <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE Nt1BR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />D I SCOUl'lT <br />AMOUNT <br /> <br />04/14/92 715.00 <br />715.00 DESC-SCHREIER CABINET/COUNTERS <br />VENDOR TOTAL 715.00 <br /> <br />04/14/92 16.00 <br />16.00 DESC-CHERYL BENNETT/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />04/14/92 16.00 <br />16.00 DESC-YATHY ENGEN/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />04/14/,":;2 16.00 <br />16.00 DESC-MRS LEWANDOWSKI/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />04/14/92 14.75 <br />14.75 DESC-PAULA SCHMIDT/REFUND <br />VENDOR TOTAL 14.75 <br /> <br />04/14/92 16.00 <br />16.00 DESC-JUDY TRAPP/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />04/14/92 16.00 <br />16.00 [lESC-KATHY URMAN/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />04/14/92 16.00 <br />16.00 DESC--AMANDA WHITE/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />04/14/92 16.00 <br />16.00 DESC-PADEE YANG/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />04/14/92 16.00 <br />16.00 DESC-KATHLEEN ZULKOSKY/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />04/14192 20.35 <br />20 . :;:5 DESC - I CBO /" I LLST MECHAN I CAL MANUAL" <br />VENDOR TOTAL 20.35 <br /> <br />04/14/92 40.00 <br />40.00 DESC-CEAM/MEMBERSHIP-MINETOR <br />VENDOR TOTAL 40.00 <br /> <br />04/14/92 42.45 <br />42.45 DESC-AWWA/"pLAIN TALK ABT DRI<:G WTR" <br /> <br />CHECK <br />AMOUNT <br /> <br />715.00 <br /> <br />715.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />14.75 <br /> <br />14.75 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />It..OO <br /> <br />20.35 <br /> <br />:"20 i1:35 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />42.45 <br />