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. <br /> 'AGE 7 ACC:UNTO RAYA3LF CHECK RESISTER <br /> --P'C1 -}1 NOLND5 YIEW• <br /> S <br /> DS-'ENDO? NANO NUMBER DATE INVOICE NMBR BATE AMOUNT AMOUNT AMO <br /> ACCCUNT NUMBER- 100-423[-32100O AMT- 3.41 DESC-221f. AR[AN AVE-DEFENSE SIREN <br /> ACCOUNT NUBER- 100-4270-325000 AMT- 107.97 DESC-5510 QUINCY ST <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 25.99 ]ESC-2752 WOODCREST OR - SHELTER <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 256.76 DESC-2401 HW( 10 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 1.1 .05 DESC-2330 CJ RD I A <br /> ACCOUNT: NUMBER- 100-4366-321000 ANT- 29.52 DESC-5214 L.-3w3 LAKE RD <br /> ACCOUNT NUMBER- 100-4360-221000 ANT- 34. �4 DESC-2335 K.NOLL DR - GREENFIELD <br /> ACCOUNT NUNBER- 100-4360-321000 AMT- 54,45 DESC-2815 ARDAN- AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 7.41 DESC-2764 ARDAN AVE <br /> ACCOUNT -321/a)CAM] - 21�: LEOC-221_5_ARD A_VE <br /> ACCOUNT NUMBER- 100-436O-32I000 AMT- 15.78 2ESC-5324 JACKSON DR - LAMBERT SHLT <br /> ACCOUNT NUMBER- 100-A360-3220OC AMT- 15.78 DESC-5214 LONE LAKE RD • <br /> ACCCUNT NUMBER- 730-4121-321000 AMT- 34.35 DESC-5396 RAvmOND AVE <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- • 10.74 DESC-8228 SPRING LAKE RD <br /> ACCOUNT NUMBER- 77O-4121-324000 AMT- 13. 16 DESC-5472 ADAMS ST <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 90.74 DESC-7545 SROVELAND RD <br /> ACCOUNT. NUMBER- 700-4121-321000 AMT- 932.88 GESC-2426 BRONSON DR NE <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 84.09 DESC-5100 LONG LAKE RD <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 20.24 DESC-5100 LONG LAKE RD - WELL #5 <br /> ACCOUNT NUMBER- 100-4190-322000 AMT- 207-96 DESC-2401 HWY 10 - CITY HALL <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 1112.29 DESC-2401 HWY 10 - CITY HALL <br /> VENDOR TOTAL 4161 .08 • 4161 <br /> 142 RN WATER WORKS * 39893 10/26/93 M71656 09/28/93 52'00 5� <br /> ACCOUNT NUMBER- 420-4121-705000 AMT- 52.00 OESC-FREIGHTFOR INV M69032 <br /> 39893 10/26/93 M73025 10/14/93 1400.00 140C <br /> ACCOUNT NUMBER- 420-4121-705000 AMT- 1400.00 DESC-INSTALL 1-24" LINK PIPE <br /> 39893 10/26/93 M72750 10/14/93 418.97 418 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 418.97 DESC-MlSC SUPPLIES <br /> VENDOR TOTAL 1870.97 1870 <br />`0450 PALOS SPORTS, INC 39894 10/26/93 51990 10/06/93 42.66 42 <br /> ACCOUNT NUMBER- 250-4351-160008 AMT- 42.66 DESC-NYLON PINNIES(KELLY & ROYAL) <br /> VENDOR TOTAL 42.66 42 <br />^0700 PARTS PLUS 29E95 10/26/93 2-337167 1O/07/93 9. 42 � <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 9.43 DEOC-MINIATURE LAMP <br /> 39895 10/26/93 2-337647 10/08y93 12.34 18 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 12.34 DESC-ADHESIVE <br /> 39895 10/26/93 2-338267 10/12/93 22.43 22 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 22.43 DESC-3 - F2TZ 8620-F <br /> • VENDOR TOTAL 50.25 50 <br />'2'700 PHILLIPS 66 COMPANY 39896 10/26/93 10/11/93 139,79 139 <br /> ACCCUNT NUMBER- 100-4200-170000 AMT- 46.03 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 93.76 DESC-FUEL USAGE <br /> VENDOR TOTAL 139.79 139 <br /> 59 ' S TIRE SERVICE, * 39897 10/26/93 304621 �0/09/93 86.39 8_ <br /> ���%�CU�T NUMBER- 698-4121-303000 AMT- O6,39 �E�C-LUG LOSGER,TUBE & RIM CHANGE <br />