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<br />'AGE 1 <br />lP"'C_-Ol <br />'ENI: <br />NUENDOR NAM~ <br /> <br />ACCOUNfS PAYAf.lI.E CHECK REHIsrER <br />MOllNDS VII::.~I <br />CHECK CHECK INVOICE UI'JOICE OISCOUN r <br />NUl1BER DAlE . UIVOIC!:: NNBR DAl E ANUUtn AMUUtn <br /> <br />~331 MN URBANrRAFFIC ENG * 32810 02/12/91 <br />Accoum NUI'IBEJ;:- 100-4;~70-86:3000 AM1-- <br />ACCOUNT NUMBER- 100--42/0-~;::6~~OOO AMf- <br />ACCOUNT NUMBER- 100-4270-363000 AMl- <br />ACCOUNT NUI1BER- 100-4~?0-<;:1b~::OOO AI1T- <br /> <br />i3112 MAL E F I :::;~811 02/12/91 <br />ACCOUNT NUMBER- 100-4200-861000 AMI- <br /> <br />02/12/91 60.00 <br />15.00 DEBt-MM URBAN TRAF END/KARDELL <br />l!:i.OO DEsC-tIIN URBAN mAF EN6/WIENKE <br />15.00 DI::.SC-MNURBAN IRAFENG/Di::.CHI::.INE <br />15.00 OESC."11N Uf<8AN mAF t::NG/MOR rENSON <br />'JI::.NDOR lOlAL 60.00 <br /> <br />02/12/91 15.00 <br />15.00 DI::.SC-MALi::.FI/DUI::.S-SILUK <br />'JENDOR TorAL 15.00 <br /> <br />'3116 LEONARD MAURO 32812 02/12/91 02/12/91 37.00 <br />ACCOUNT NIJMBER- 2~iO-:::~iOO--:3til021 AI'If- 37.00 DI::SC-LEONARO MAURO/REFUND <br />VENDOR 1m AL :::7.00 <br /> <br />.2002 EVELYN ALBRECHT 8~~81:3 02/12/91 02/12/91 9.00 <br />ACCOUNT NUMBER- 250-3!:iOO"-:3ei2H:0 AM'I-" 9.00 DE:.SC."EVEl YN ALBRECHol/RI::.FlINIJ <br />VENDOR forAL 9.00 <br /> <br />,2003 MARCELLA BALDWIN 32B14 02/12/91 <br />ACCOUNT NUM8ER- 250-3500-352130 AMT- <br /> <br />20C.ERYL BAIJl'lHOEFNER 3281~j 02/12/91 <br />ACCOUNT NUI"IBI::.R- 2!::iO-3!::'i00-3!::i1002 AM'I- <br /> <br />,2005 IONA DILLI::.NBI::.RG 32B16 02/12/91 <br />ACCOUNT NUMBER- 250-8500-352130 AMT- <br /> <br />2006 6t:RALII GEISt:INGER :;:::l.~17 02/12/91 <br />ACCOUNl NUMBER- 100-2803-000993 AMT- <br />ACCOUNT NUMBER- 10()-:;::402-000000 AtH- <br /> <br />02/12/91 1.00 <br />1.00 DEse-MARCELLA BALDWIN/REFUND <br />VENDOR TOTAL 1.00 <br /> <br />()2/12/91 32.00 <br />32.00 DESC~CHERYl BAUMHUI::.FNER/REFUND <br />VENDOR TO rAL :::2.00 <br /> <br />02/12/91 9.00 <br />9.00 DESC-IONA DILLENBERG/REFUND <br />VENDOR TOIAL 9.00 <br /> <br />02/12/91 75.00 <br />25.00 DESC-GERALD GE:.ISINGE:.R/REFUND <br />50.00 DESC-GERALD GEISINGER/REFUND <br />VENDOR TOTAL 75.00 <br /> <br />.2007 FRANK SAMPAIR 32818 02/12/91 02/12/91 1335.00 <br />ACCOUNT NUMBER- 250-4351'-0~~0027 Am- 1335.00 DESC-FRANl{ SAMPAIR/UORSi::.llACK IN!rtR <br />VENDOR rorAl 1335.00 <br /> <br />,200B PAUL WEBBER 32819 02/12/91 12/2B/90 192.87 <br />ACCOUNJ NUI'I8ER- 100--4100-::;:62000 AI1f- 192.87 OESC'-PAUL WEBBER/REII1B IlILEA6f. 8. EX <br />VEJHtORl01AL 192.87 <br /> <br />10010 f'C-.DELCO :::28;~0 02112/91 02/12/91 11.00 <br />ACCOUN'I NUMBER- 100'-4260-160000 AM'I-- 11.00 DE:.St-AC-~DELCU/F'ARlS ~\ Sl:.RV MANUAL <br />VENDOR lorAL 11.00 <br /> <br />CHI;:Cl <br />AMOUN1 <br /> <br />60.0( <br /> <br />60.0( <br /> <br />l!::i.O( <br /> <br />l!:i.O( <br /> <br />87 .OC <br /> <br />:37 . OC <br /> <br />9.0< <br /> <br />9.0e <br /> <br />1.0C <br /> <br />1.0C <br /> <br />32.0C <br /> <br />32.0C <br /> <br />9.0C <br /> <br />9.0C <br /> <br />15.0C <br /> <br />75.0( <br /> <br />1335.0C <br /> <br />13S5.0C <br /> <br />19~~ . a; <br /> <br />192. B) <br /> <br />11 . O( <br /> <br />11 . OC <br /> <br />148(~ERICANCUMPRESSOR E* 32B21 02/12/91 00B53 01/29/91 BB.OO aB.O( <br />~COUNT NUMBER- IOO"41~~I'<L:25000 1-\1'11'- 88.00 DESC-AMEfUCAN COI'IPRESSOR/WELL 1i6 <br />