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� ---_� - ___ ___' ____._ <br />__ <br />=-C10-01 MOUNDS VIEW <br /> INDGR , CHECK CHECK INVOICE INVOICE DISCOUNT CNDL <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMU� <br /> 7003 M.A.U.M.A. 36788 11/24/92 10/27/92 25.00 25.( <br /> ACCOUNT NUMBER- 100-4120-361000 AMT- 25.00 DESC-1992 - 1993 MEMBERSHIP <br /> VENDOR TOTAL 25.00 25.{ <br /> • <br /> 1220 BECKMAN, BENJAMIN 36789 11/24/92 11/24/92 20.00 20.( <br /> ACCOUNT NUMBER- 250-3500-351024 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20.00 20.{ <br /> 1221 BUSING, DAN 36790 11/24/92 11/24/92 5.00 5.0 <br /> ACCOUNT NUMBER- 100-3331-000000 AMT- 5.00 DESC-REFUND-LICENSE CHECK <br /> VENDOR TOTAL 5.00 5.{ <br /> 1222 GALE, EMERY 36791 11/24/92 11/24/92 30.00 30.{ <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND - 8138 GROVELAND <br /> VENDOR TOTAL 30.00 3O.( <br /> 1223 KARDELL, JOHN 36792 11/24/92 11/24/92 30.00 30.[ <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND-7905 GREENFIELD AVE <br /> VENDOR TOTAL 30.00 30.{ <br /> 1224 MADISON, LONNIE 36793 11/24/92 11/24/92 ' 36.30 36.� <br /> ACCOUNT NUMBER- 100-2303-000718 AMT- 36.30 DESC-REFUND <br /> VENDOR TOTAL 36.30 36.� <br /> 1225 NlEZGOCKI , MARY 36794 11/24/92 11/24/92 36.30 36.: <br /> ACCOUNT NUMBER- 100-2303-000719 AMT- 36.30 DESC-REFUND <br /> VENDOR TOTAL 36.30 36.� <br /> 5214��N^`T 36795 11/24/92 1 11/24/92 20.00 20.0 <br /> �~ NUM8ER- 250-4353-160213 AMT- 20.00 DESC-MEMBERSHIP-M V COMM THEATRE <br /> ACCOUNTTOTAL 20 00 2O ( <br /> VENDOR . . <br /> 9211 NATIONAL LEAGUE OF CI* 36796 11/24/92 11/24/92 484.00 484.{ <br /> ACCOUNT NUMBER- 100-4120-361000 AMT- 484.00 DESC-NLC - MEMBERSHIP <br /> VENDOR TOTAL 484.00 484.0 <br /> 2218 DEPT OF NATURAL RESOU* 3679711/24/92 76-6253 11/24/92 366.00 366.( <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 346.00 DESC-PAST DUE WATER USE FEE <br /> VENDOR TOTAL 366.00 366.( <br /> 0060 AEI ELECTRONIC PARTS 36798 11/24/92 098546-0 10/29/92 135.76 135.T <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 135.74 DESC-CABLING FOR NETWORK <br /> VENDOR TOTAL 135.76 135." <br /> ' <br /> 5193311069 11/02/92 19 20 19 <br /> 0290 A T & T 36799 11/24/92 . .� <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 19.20 DESC-11/02 - 02-01 LEASE <br /> VENDOR TOTAL 19.20 19.: <br /> 2626 AIRSIGNAL, INC. 36800 11/24/92 3279052 11/01/92 37.45 37.. <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 37.45 DESC-VOICE MONTHLY - NOVEMBER <br /> S <br />