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}OE 9 ACCOUNTS FAYAKE CHED REGISTER <br />-010-01 MOUNDS VIEW <br />.irOF Grr C = ECINVOICE INVOICE DISCOUNTCHCCI.". <br /> NO VENDOR NAME NUMBER DATE INVOICE N GFDATE " U_hT AMOUNT PT =MOUA <br /> Alli •RT ELLIOTT #: HENDP* 47455 01/22 °6/96 32148 12/31/c'`i 453.00 i45:-:,i_7i_ <br /> r.-COUNT NUMBER- 100-4470-30:000 AMT- 453.00 DEEC-MSA <br /> VENDOR TOTAL 453.00 3993. <br /> 50 C-: 1' CLAPE PAN- FIRE* : 47-'�_. 01/2.3:1.46 01/17/c4:,: . 38484.00 384=4•.0 0 <br /> ACCOUNT NUMBER- 100-4210-3Q000 AMT- 25:51,00 DEET-FIRE PROTECTION <br /> JAN 'FEB <br /> ACCOUNT NUMBER- 1v0-4210-3Q0000 ANT- 1_325. i0 DEST-1994 CAPITAL BUDGET <br /> 0_ <br /> 474-56 01/23/Q6 01/17/°6 <br /> ij _Tj_L2515;.0,: <br /> �_,c_. <br /> ,_ <br /> ACCOUNT NUMBER- 100-421 -3%000 AMT- =5159,00 BEST-FIRE PROTECTION MAEjAPRIL e- <br /> VENDOR TOTAL 63643.00 6361: .0C <br />_ _ i SPRING _AF= =r+ i i #L* 47457 01/23/Q6 144 422 07/26/95 14.87 l- _-- <br /> ACCOUNT NUMBER- 75,-2-4600-121000 AMT_ 14.8- DEEC-TREATPD WOOD <br /> 47457 <br /> 01/23/Q4 1=2114 12/05/95 28.08 88.01_ <br /> ACCOUNT NUMBER- 100-4265-511000 T- BEST-WOOD <br /> 47457 01/23/96 is:Q' 12/1Q/Q5 'i 8 <br /> ACCOUNT NUMBER- <br /> U BER- 1,-Y7.--4365-5110:: ANT- DEvC_ r..EATE.t WOCD <br /> VFNDOR TOTAL 57.935T.°: <br />-_fl ETAT -,i L_.C 4725.3 ii/-_/ : _ 0621?-001 <br /> c ._-: :1 ;s _%1,"<:!! 121.00 -_1-' - <br /> ACCOUNT NUMBER- 250-4_5_-1- --1- AMT- 121 .00 LE`l-COMMUNITY THEATER <br /> VENDOR TOTAL r AL_ 1__ .'"}`_} 121.::(: <br />_i. : STRINGER _`_ =jESL C'i' 4-15:- 01/23, - - 258311 01 j- - 0 486.24 -18: .2 <br /> Ill -UNT NUMB__:- 10':-4356-51:':00 <br /> i;"-4_5- --, - - -0 ^NT._ 434.24 <br /> . . _a LE3r'-M^= 4T- =iC_ _O!4f:-_ <br /> rtC <br /> VENiOr TOTAL 42: .24 <br /> 484.24 <br />-=0 - AUTGESRE RATH . CO* '2.1%/7,S 4- '_ s1 1_ !8C883.25. <br /> 1- 11/:-- -'_ .+_5 --'. <br /> ACCOUNTNUMBER- 1^C"rt1^'-=# __ _t ANT- 888.25 DESC SERV iCE^ THROUGH12:211°6� <br /> 4-460 01/2: Q6 01i/18 60': .00 •_:,;;_ aii �' <br /> ACCOUNT NUMBER- 1':.0-4152-30:000 ; M T- 20:J.00 DESC-FilED ASSET SUPPORT <br /> ACCOUNTNLMBEF:- 700-4120-510 ( ' ._ 200.00 .ESY-3THEt rESET SUFP:O <br /> +f <br /> ACCOUNT NUMBER- 710-4120-51D:00 <br /> _ ;-412;-5iti _ - - rT' 200. D0 " C :-F I ED FSE•ET -UPP: F:.T <br /> VENA Oo TOTA. 1 :.s::= -_ 4-I . <br /> . 99__99 EL ..r_. t`s--"_- _ �__ _ <br /> 1,: .: `E S PLUS _CREEVi PRT* 47461 01/23`j - 1s2200 c,1/;e,,,5 22-,.. .'.;1: <br /> !-ii.l__t'`'# -99139. 2: .-2-12:-1::: : _ _ Hitt 24: .02 !'___ .!S__ SUFFLIES <br /> VENDOR -TAL -:g,•, --- - <br /> . _ tri_ .. - v _ _. � . - - - <br />!`'_ (LOLL C_M ...;i 4:4-2 01122 <br /> :•- .:; _ s - 5234 9 _ _..: i2/31, °2 <br /> - "-• _ 9 _ <br /> ACCOUNT NUMBER- ii"--__'-._ iO{ ANT- 5.i7 DESC"nCETi_ENC CL <br /> VENDOR TOTAL _. f.:- <br />-7'17, <br /> .__ !RUDE" JULIE 47=.63 01/23 01/18/'=,:, .8.00 _ ,r"r:_: <br /> c?_j L ;T NUMBER- 1y1 .'41 _ _'1= _ .'_=_ AMT- -8. _ _ :ES--iLEA== <br /> VENDOR TOT,10 4==. _ _ <br /> YIiU Z-iLm E".:- 10.-4L35-:D_ - _ _ _M' 4,---5-: .i tE.rS_ PE .MIT -E._ <br />