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<br />IGE ';J <br />:'-ClO-01 <br />~NDOR <br />NO .NDOr:.: <br /> <br />ACCOUNT <br /> <br />NAME <br /> <br />NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBEF-:- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DIHE <br /> <br />680-4120-303000 AMT- <br />::':767:3 0:3/09/93 <br />698-4121-303000 AMT- <br />:37673 03i09 j';!3 <br />698-4121-303000 AMT- <br />:376/:3 03/09/':.J::.: <br />698-4121-303000 AMT- <br /> <br />1000 THOMPSON PUBLISHING G* 37675 <br />ACCOUNT NUMBER- 100-4120-210000 <br /> <br />)300 U S POSTMASTER <br />ACCOUNT NU~1BER- <br /> <br />1400 U S WEST <br />ACCOUNT NUl'1BEF:- <br />ACCOUNT NUMBER- <br /> <br />:iOOO VIKING <br />ACCOUI\IT <br /> <br />. <br /> <br />EL.ECTRIC <br />NUMBER- <br /> <br />03/09 j':/3 <br />AMT- <br /> <br />37/::..76 03/09/':'13 <br />700-4120-330000 AMT- <br /> <br />::':7677 0::':/09/93 <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br /> <br />:-:':7678 <br /> <br />100-4260-121000 <br /> <br />)700 WASTE MANAGEMENT .. BL* 3767':.1 <br />ACCOUNT NUMBER- 100-4190-353000 <br />ACCOUNT NUMBER- 100-4260-353000 <br />ACCOUNT NUMBER- 100-4360-:354000 <br /> <br />l ::::::8 l~ENDELL ..' S <br />ACCOUNT NUMBER- <br /> <br />l500 X ICOM <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />ACCOUNTS PA '( ABLE CHECI<: F:EG I STER <br />MOUNDS VIEW <br />INVOICE <br />DIllE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />INVOICE NMBR <br /> <br />INVOICE <br />AMOUI\lT <br /> <br />187.20 <br /> <br />DESC-GOLF COURSE 8TUDY <br /> <br />1'~124::: <br /> <br />12/22/92 2158.20 <br />DESC-GOLF COURSE STUDY <br />11/30/92 3786.65 <br />DESC-GOLF COURSE STUDY <br />10/30/92 1825.08 <br />DESC-GOLF COURSE STUDY <br />VENDOR TOTAL 10569.06 <br /> <br />215:::.20 <br />15979 <br /> <br />::::7:::6 II 65 <br /> <br />15584 <br /> <br />1 ::::25 11 08 <br /> <br />02/08/93 216.00 <br />216.00 DESC-FAIR LABOR Sn,NDARDS HANDBOOK <br />VENDOR TOTAL 216.00 <br /> <br />03/09/93 455.00 <br />455.00 DESC-METER READING CARDS(lST QTRl <br />VENDOR TOTAL 455.00 <br /> <br />0::::/09 /9:~: <br />55.69 DE8C-785-0950 <br />21.72 DE8C-784-1076 <br />VENDOR TOTAL <br /> <br />77 .41 <br /> <br />7'7.41 <br /> <br />02/17/93 <br /> <br />11 .52 <br /> <br />(B/09/93 773167 <br />AMT - 11. 52 <br /> <br />03/09/''7'3 <br />AMT- <br />AMT- <br />Am- <br /> <br />376::~O 0::::;09 /1~J:3 <br /> <br />100-4190-114000 AMT- <br /> <br />376:::1 03/09/9::': <br />100--4120-:::6:::000 AMT- <br /> <br />DEse-MISC SUPPLIES <br />VENDOR TOTAL <br /> <br />11.52 <br /> <br />2(:=4::::57 02/2:3/9:3 <br /> <br />597.47 <br /> <br />107.57 DESC-REFUSE <br />163.30 DESC-REFUSE <br />326.60 DESC-REFUSE <br />VEtJDOR TOTAL <br /> <br />COLLECTION <br />COLLECTION <br />COLLECT ION <br />597.47 <br /> <br />79~::::::O <br /> <br />02/0:::/9:;: <br /> <br />20.54 <br /> <br />20.54 DESC-PERMA STAMP <br />VENDOR TOTAL <br /> <br />20.54 <br /> <br />00061694 01/29/93 <br />127.00 DESC-SURVEY <br />VENDOF: TOTAL <br /> <br />127.00 <br /> <br />127.00 <br /> <br />GRAND TOTAL <br /> <br />1310::::7 . :::2 <br /> <br />CHECK <br />(~MOUI\IT <br /> <br />215::; 1120 <br /> <br />:;:7~::6 II 65 <br /> <br />1825 II 0;:: <br /> <br />10569.06 <br /> <br />216.00 <br /> <br />216.00 <br /> <br />455,,00 <br /> <br />455.00 <br /> <br />77.41 <br /> <br />77.41 <br /> <br />11.52 <br /> <br />11..52 <br /> <br />597.47 <br /> <br />5971147 <br /> <br />20.54 <br /> <br />20.54 <br /> <br />127.00 <br /> <br />127.00 <br /> <br />1.::::10:::7" 82 <br />