Laserfiche WebLink
<br />IGE 5 <br />'-Cl0-02 <br /> <br />:.NDOR <br /> <br />l580 LINKE, SHARON <br />ACCOUNT NUMBER- <br /> <br />NAl1E <br /> <br />n 16 MURPHY, DEB <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />41930 07/27/94 <br />250-435:3-160210 AMT- <br /> <br />419:31 07/28/94 <br />250-4353-160213 AMT- <br /> <br />3115 CHERRYHOLMES, BETH 41932 07/28/94 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br />3117 TOMSEN, ROBERT <br />ACCOUNT NUMBER- <br /> <br />419:3:3 07/29/94 <br />100-4200-703000 AMT- <br /> <br />3130 APWA CONGRESS HOUSING* 41934 08/01/94 <br />ACCOUNT NUMBER- 700-4120.-:36:3(H)0 AMT- <br /> <br />5161 AMERICAN PUBLIC WORKS* 41935 <br />ACCOUNT NUMBER- 700-4120-363000 <br /> <br /> <br />~~XPRESS PERSONNEL SER* 41947 <br />ACCOUNT NUMBER- 700-4121-010000 <br />ACCOUNT NUMBER- 730-4121-010000 <br />41948 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />721.2 ANCHORAGE <br />ACCOUNT NUMBER- <br /> <br />700-4121-010000 <br />730-4121-010000 <br /> <br />08/01/94 <br />AMT- <br /> <br />07/26/94 <br />AMT;.. <br />AMT- <br />07/19/94 <br />AMT- <br />AMT- <br /> <br />41 ';/49 08/03/94 <br />100-4100-303000 AMT- <br /> <br />8129 AHLSTROM, CHERYL 41950 08/03/94 <br />ACCOUNT NUMBER- 250-4353-160200 AMT- <br /> <br />8131 KLUTHE, CHRISTINE 41951 08/03/94 <br />ACCOUNT NUMBER- 250-4353-160200 AMT- <br /> <br />8132 SLATHER, MIKE & MELOD* 41952 08/03/94 <br />ACCOUNT NUMBER- 250-4353-160200 AMT- <br /> <br />81.ETTEL, EDD & L~URIE 41953 08/03/94 <br />OUNT NUMBER- 250-4353-160200 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />DATE <br /> <br />I NVOI CE NMBR <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />07/27/94 57.50 <br />57.50 DESC-LUNCH MEETING <br />VENDOR TOTAL 57.50 <br /> <br />07/28/94 159.05 <br />159.05 DESC-MATERIALS FOR COSTUMES <br />VENDOR TOTAL 159.05 <br /> <br />07/28/94 <br />300.00 DESC-SIGNER <br />VENDOR TOTAL <br /> <br />:300. 00 <br /> <br />300.00 <br /> <br />07/29/94 180.00 <br />180.00 DESC-2 - MAILBOXES <br />VENDOR TOTAL 180.00 <br /> <br />08/01/94 100.00 <br />100.00 DESC--APWA CONF - ULRICH (9/24-2';J) <br />VENDOR TOTAL 100.00 <br /> <br />08/01/94 345.00 <br />345.00 DESC-APWA CONF(9/24-29) ULRICH <br />VENDOR TOTAL :345.00 <br /> <br />9822054 <br /> <br />07/26/94 371.85 <br />DESC-TEMP SERVICE - VANESSA SMITH <br />DESC-TEMP SERVICE - VANESSA SMITH <br />07/19/94 298.99 <br />DESC-TEMP SERVICE - VANESSA SMITH <br />DESC-TEMP SERVICE - VANESSA SMITH <br />VENDOR TOTAL 670.84 <br /> <br />185 = 9:3 <br />185.92 <br /> <br />9770715 <br />149.50 <br />149.49 <br /> <br />08/0:3/94 <br />50.00 DESC-LUNCH <br />VENDOR TOTAL <br /> <br />50.00 <br /> <br />50.00 <br /> <br />08/03/94 50.00 <br />50.00 DESC-AWARD - "BEST OVERALL GARDEN" <br />VENDOR TOTAL 50.00 <br /> <br />08/03/94 50.00 <br />50.00 DESC-AWARD - "BEST ANNUAL" <br />VENDOR TOTAL 50.00 <br /> <br />08/03/94 50.00 <br />50.00 DESC-AWARD - "BEST PERENNIAL" <br />VENDOR TOTAL 50.00 <br /> <br />08/03/94 50.00 <br />50.00 DESC-AWARD - "BEST LANDSCAPED" <br /> <br />CHECK <br />AMOUNT <br /> <br />57.50 <br /> <br />57.50 <br /> <br />159.05 <br /> <br />15-:'01.05 <br /> <br />300.00 <br /> <br />:300.00 <br /> <br />1:::0.00 <br /> <br />If:O.OO <br /> <br />100.0C <br /> <br />100.0C <br /> <br />345.0C <br /> <br />:345.0C <br /> <br />371.8~ <br /> <br />298.9t; <br /> <br />670.81. <br /> <br />50 . (l( <br /> <br />50.0( <br /> <br />50.0( <br /> <br />50 . O( <br /> <br />50 . O( <br /> <br />50.0( <br /> <br />50 . O( <br /> <br />50 . O( <br /> <br />50.0( <br />