Laserfiche WebLink
GE 9 ACCOHNTS PAYARLP CHErK :I= ER <br />-010-01 _ MOUNDS VIEW <br />:,;r, • CHECK C! CK INVOICE INVOICE DISCOUNT CHEC <br />`irV ,3e10- NAME NJiLG . DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOJ,- <br /> ACCOUNT NUMBER- 00-4121 -321000 ANT- 46.25 DESC- 4('0 HILL VIEW RD - WELL 44 <br /> VENDOR TOTAL 5461 .26,- ='461 . _ <br />- t PARTF' PLUP 37344 01:26i9= 2-292299 01/12/93 2`. ' <br /> �•- ' - <br /> ,C it T NUMBER- 1t }-42•'--,f_-12 000 ANT- 25.32 DEEC-WIPER BLADE <br /> VENDOR TOTAL 25.32 25.E' <br /> 200 PHILLIPS 64 COMPANY 37:42 01/26/93- 12/31/92 1 :i .09 14 <br /> ACCOUNT NUMBER- 100-4200-170000 000 AMT- 39.56 LiESC-FUEL USAGE <br /> ACCOUNT NUMBER- 100-4260-170000 AT- 121 .53 _-^•C_FJE_ USAGE <br /> VENDOR TOTAL 161. .09 161 .( <br /> ^Tr,=.:-. !ERS:' INC37346 01 24/93 i2 !_2 `.1=1. 8!_; ':19. _. <br /> 000 :;-�.iy.t.JLil�.tt.J i, /� - i.::,�.�.=/ a. <br /> ACCOUNT NUMBER- 100-4120-303000 � •T- 99.85 LESC-_' FLOCKED TREE <br /> VENDOR TOTAL99.85 <br /> . . . _ <br /> 875 PRItT'AvTE 37347 01:2:r93 1887611/16/92 <br /> 477.'7'7 <br /> ?;. : 477.2 <br /> ACCOUNT ! BER- 100 1 0-340, _ AMT- 477.27 EEBO-BUSINESS CARDS <br /> VENDOR TOTAL 477.27 477.2 <br /> 360 h =�S=u COUNTY FL=JlR : 37343 _ 1ty:/: _ C03523 57401 1 2 _� � 1 2 14.92 <br /> 14. <br /> ACCOUNT NUMBER- 100-4180-303000 AMT- 14.92 DE5C-4TH OTR - DATA PROCESSING <br /> i i <br /> VENDOR TOTAL 1`T. . i`I'.. <br /> 364 J SEY COUNTY <br /> 37349 01/26/93 12t•28J92 <br /> 238.38 <br /> - <br /> ACCOUNT NUMBER 5.7-1120-303000 ANT- 230.27 DEEC TX INCREMENT -INANC <br /> IN <br /> O <br /> ACCOUNT NUMBER- 95412. -303000 - , . ._ rEC-TAX INCREMENT -I "jrih . <br /> ACCOUNT NUMBER- 650-4120-303000 AMT- 1n1 .-2 i _=0-1 : INCREMENT FINANCING <br /> VENDOR TOTAL 660.37-- <br /> 660.'1 <br /> 400 SAARION, MARY <br /> 3735 0 01/26/93 _ 1/2= _ 4.4'7' <br /> 44.4 <br /> ACCOUNT MLCBEF- 100-4120-363000 AMT- 22.50 DESC-LUNCH FOR GOAL _ TEAM <br /> EAM U - <br /> .N_ <br /> ACCOUNT 4MBER- 100-4100-140000 ;NT- 16. 12 DES1^L UNCH FOR FSC, TASK FORCE <br /> ORCE <br /> �350- 2. 0 LiESC-LUNCH FOR '.SCC TASK FORCE <br /> ACCOUNT T ".; r1r�t R- 1-}f'a- 0..1..000 ANT- - _ <br /> �� <br /> "' 44.42 44.L', <br /> VENDOR TOTAL <br /> i5i5 ST 1 ROIX SCREEN PRINT* 37351 01/26'93 07867 12/30/92 282.50 232. ,.. <br /> ACCOUNT NUMBER- 25 0-435 _. 01 i- AMT- 131 .25 DCSC_MCHAMPIONS T-SHIRTS <br /> ArCOU <br /> > NUMBER- 50-4352-1601• = ANT- 151 .25 DESC-MV CHAMPIONS T-SHIRTS <br /> .:.. 37351 .- <br /> jr r9•: 07245 1' :3 1/'' 173.75 173.7 <br /> ACCO ! NUMBER- <br /> o�B` 220-4352-160260 ANT- 173.75 DESC-NV P&R VOLUNTEER T-SHIRTS <br /> VENDOR TOTAL 454.25 - 56 <br /> 85 SA^=iH I ' CREATIONS 37352 ,' ,2- 1_- 3895-7 12/28/92 882.62� 832.6_a <br /> ACCOUNT NUMBER- 250-4353-140205 ANT- - 2. _2 _LS_-L_dOLOPVERT VERTICLE BLINDS <br /> VENDOR TOTAL 882.62-' _ - <br /> ._.z. - <br /> 1500 SCREEN ;rArHICc OF FL* 37353 0A126 _ 32448 12/23/92 251 .42 <br /> • 42 `51e . <br /> ACCOUNT NUMBER- 290-4121-342000 ANT- 251 .42 L'+ESC-RC i CL SNIPE411, VENDOR TOTAL <br /> 21.4.. <br />