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<br />~GE :3 <br />:'-ClO-02 <br />::NDOR <br />NO VENDOR <br /> <br />NAME <br /> <br />CHECI< <br />NUMBER <br /> <br />.COUNT NUMBER- <br /> <br /> <br />1125 BUDGET LIQUOR <br />ACCOUNT NUMBER- <br /> <br />100-4120-30:;:000 <br /> <br />CHECl< REGISTER <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />I NVDI CE <br />INVOICE NMBR DATE <br /> <br />CHEC~:: <br />DATE <br /> <br />INVOICE <br />Al"lOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECI< <br />AMOUNT <br /> <br />AMT- <br /> <br />24.31 DESC-COOI<IES FOR RESIDENTS(12-22/23 <br />VENDOR TOTAL 29.51 <br /> <br />29.51 <br /> <br />40064 12/2:3/'n <br />250-4:352-1601:;:0 AMT- <br /> <br />56B a :~:3 <br /> <br />12/28/92 <br /> <br />56::: II :3:;: <br /> <br />568 a :3:3 <br /> <br />DESC-NEW YEAR~S NOON CELEBRATION <br />VENDOR TOTAL 568.3:3 <br /> <br />C' , c' .-,.") <br />....Ii'.:U_I. .;:)._1 <br /> <br />:359:::5.00 <br /> <br />5285 EARL F ANDERSEN & ASS* 40065 12/28/92 00115144 12/28/92 35985.00 <br />ACCOUNT NUMBER- 410'-4120-70:3000 AMT- 35985.00 DESC-LAMBERT-PLAYBOOSTER LANDSCAPE <br />VENDOR TOTAL 35985.00 <br /> <br />2040 BEL-RAE BALLROOM, INC* 40066 12129/92 <br />ACCOUNT NUMBER- 250-4:;:52-1601:;::0 AMT- <br /> <br />::::5985 It 00 <br /> <br />12/29/92 <br /> <br />192.64 <br /> <br />1 92 . t,4 <br /> <br />192.64 DESC-MEALS-NEW YEAR~S NOON <br />VENDOR TOTAL 192.64 <br /> <br />192.t,4 <br /> <br />2301 ROBERTS, OSCAR <br />ACCOUNT NUI"1BER- <br /> <br />400t.:3 12/30/92 <br />700-4121-121000 AMT- <br /> <br />:36.21 <br /> <br />12/31/"n <br />Al"lT- 190.56 <br />AMT- 76.71 <br />AMT- 1 t.::;: . 91 <br />AMT- 11:3 . 56 <br />AI'lT - :3iS a :35 <br />AMT- 71.15 <br />AMT- 27 4~: .. :39 <br />AMT- 57 .. 3t) <br />AMT- 1::::. :;:7 <br />AMT- '::'5. ~52 <br />Al"lT- 11';1.43 <br />AMT- 141.61 <br />AMT- 107.80 <br />AMT- 6.51 <br />AMT- 11 . 3';1 <br />At1T - 6.51 <br />AMT- 6.51 <br />AMT- 18.46 <br />AMT- 21.50 <br />Al'1T- 51.:37 <br />AMT- 85.95 <br />AMT- 145.62 <br /> <br />200.00 <br /> <br />200.00 <br /> <br />1919 WESTERN BANI< 40067 12/30/92 12/30/92 <br />ACCOUNT NUMBER- 290-4121-396000 AMT- 200.00 DESC-AWARDS <br />VENDOR TOTAL <br /> <br />200.00 <br /> <br />200.00 <br /> <br />12/30j'n <br /> <br />:;:6.21 <br /> <br />::::6.21 <br /> <br />DESC-CONCRETE BLOCKS-SHOWER STALL <br />VENDOR TOTAL 36.21 <br /> <br />36.21 <br /> <br />52.64 <br /> <br />7000 ORDUNO, SAMANTHA 40069 12/31/92 12/31/92 52.64 <br />ACCOUNT NUI'1BER- 100-4120-380000 AMT- 52.64 DESC-DEC MILEAGE <br />VENDOR TOTAL 52.64 <br /> <br />79(~B EMPLOYEES RETIREM* 40070 <br />ACCOUNT NUMBEF: - 100 - 4120 - 033000 <br />ACCOUNT NUt1BER - 100 - 4130,- 0:33000 <br />ACCOUNT NUMBER- 100-4150-033000 <br />ACCOUNT NUMBER- 100-4180-033000 <br />ACCOUNT NUMBER- 100-4190-0:;:3000 <br />ACCOUNT NUMBER- 100-4200-033000 <br />ACCOUNT NUMBER- 100-4200-034000 <br />ACCOUNT NUMBER- 100-4230-034000 <br />ACCOUNT NUMBER- 100-4240'-0:;::;:000 <br />ACCOUNT NUMBER- 100-4260-033000 <br />ACCOUNT NUMBER- 100'-4270-0:::::3000 <br />ACCOUNT NUMBER- 100-4350-033000 <br />ACCOUNT NUMBER- 100-43(:.0-03:;:000 <br />ACCOUNT NUMBER- 250-4351-033000 <br />ACCOUNT NUMBER- 250'-4352-033000 <br />ACCOUNT NUMBER- 250-4353-03:3000 <br />ACCOUNT NUMBER- 250-4354-0:::::;:000 <br />ACCOUNT NUMBER- 270-4120-033000 <br />ACCOUNT NUMBER- 290-4121-033000 <br />ACCOUNT NUMBER- 700-4120-032000 <br />ACCOUNT NUMBER- 700-4120-03:3000 <br />ACCOUNT NUMBER- 700-4121-033000 <br /> <br />. <br /> <br />52.64 <br /> <br />12/31/92 4536.65 <br />DESC-PENSIONS <br />DESC -PENS IONS <br />DESC-PENSIONS <br />[IESC-PENSIONS <br />DESC-PENSIONS <br />DESC-PENSIONS <br />[IESC-PENSIONS <br />DESC -PENS IONS <br />DESC-PENSIONS <br />DESC-PENSIONS <br />DEse-PENSIONS <br />DESC --PENS IONS <br />DESC-PENSIONS <br />DESC-PENSIONS <br />[IESC-PENSIONS <br />DESC-PENSIONS <br />[IESC-PENSIONS <br />DESC-PENSIONS <br />DESC-PENSIONS <br />DESC-PENSIONS <br />DESC-PENSIDNS <br />DESC - PENS IONS <br /> <br />4536.65 <br />