Laserfiche WebLink
-- •- r ACC!iU...S FA1AB-.0 CHECK hEDIS!ER <br /> - - - <br /> MOUNDS VIER: - <br /> 71DR L"1'"!EC -_- INVOICE INVOICE - DISCOUNT .-"H.__ <br /> -i VENDOR NAME iE hd_ii'B Eh: DATE E: I NYC I CE MER DATE AMOUNT AMOUNT AMO_rr+N <br /> 1111 -C.iDi_ii': i_r!131E 144. 10 144, 1 <br /> ACCOUNT N;_MSER- •T:_,,':- 121-3-'3,-./.20 -,'i .3069 DECO-DECEMBER - VOICE M'ONTHL'i <br /> VENDOR TOTAL 30• _ _ _ v _ <br /> -- y.".F:,t CArLINEN <br /> :NEN SU'rLY� j!_±:iS 12/14/c? ` 1 4-^'1 i:C- 1:/0?/%3 <br /> te;0_/%i i <br /> 0_ . _= 1'-13, - <br /> ACCOUNT tUM B-R- 1(0-41Q0-114:,0 AMT- 103, 33 D;, -'ATS F., TOWELS <br /> VENDOR TOTAL 101. 3,S 1i12, 3 <br /> AMERICAN OFFICE F'RI171U* 4031 ' 12/14." - -_ 0447 11/3_ ,9_, t_,6.26 --- `_ <br /> ACCOUNT NUMBER- 1X-4F0-11400(., AMT- .16: .26iESC-COPY FAP; ER,EaFELrFEG,POST-iTS <br /> _`ttwti+-_,- 12L14: _. .ey_L_t- L _ __ 11/42-/R3 50,84 _ - - _ __r11;8 <br /> ACCOUNT NUMBER- 100-41'= _-114000 ANT- 50.54 DE=SC-ENVELOPE` <br /> 4031° 12/14, 72 :7 ;__40 v11/1 /"'_ 8.95 <br /> ACCOUNT NUMBER- 100-41Q0- 114000 A T- 8.75DESC-CLIP OARDS - LEGAL <br /> 4031` 12;14 -- 2704 11:1'7,0? <br /> i1 93 14 . 14 .7 <br /> ACCOUN <br /> - <br /> ACCOUN i fUME:. R- :t --A1-:i._1 1 40:0ANT- i4. ` DE5E-R1BBuNS <br /> VENDOR TOTAL 340.77 340.7 <br /> EARL F ANDERSEN `< ASS* 40320 1•y -., <br /> 17,.,78; Q,/30/Q 80'72.50 8073.5 <br /> ACCOUNT NUMBER- 410-4120-703000 AMT-- 3 73.50 DESC-LAMBERT PARK-INSTALLATION <br /> 40320 12/141713 104_,4• 10/14/:41 149.00- 140.c.; <br /> ACCOUNT <br /> 49. - <br /> ACCOUNT NUMBEF:- 100-43o0-160000 AMT- 14°.00- DESC-CREDIT <br /> VENDOR TOTAL 7°24.50 7R24.5 <br /> IllOSSOC FOR NON-SHOE ERS* 40321 12,'14/R3 11 . 199: 13.50 12.5_ C <br /> ACCOUNT NUMBER- 4:7-4121-303302 <br /> _7-4121- ;0:30• AMT- 12.50 <br /> " .5_ D nn-r ECH S <br /> VENDOR TOTAL 13.50 13.5 <br /> 11 BACON ELECTRIC RIC 4[:=moi 12/14/R3 0019182-IN 11/11/R3 141 .75 141 . : <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 141 .75 DESC-REPAIR ENTRY CEILING LIGHTS <br /> 40322 12/14/03 001c/184-IN 11/11/R3 2Q00.00 2000.0. <br /> ACCOUNT NUMBER- 100-41Q0-121000 AMT- 900.00 DESC-CITY HALL ENTRY LIGHTING <br /> 40322 12/14/93 0019137-IN 11/11/Q3 157.95 157.9: <br /> ACCOUNT NUMBER- 700-4121-515000 AMT- 157.'7/5 DESC-RESIVIOR PUMP HOUSE <br /> VENDOR TOTAL 31QQ.70 81'?- ,7 <br /> '05 Br IRSWENGER•'S 4022? 12/11/03 51 A 11/2:::/73 5.74 5.7 <br /> ACCOUNT NUMBER- 700-4121-140000 AMT- 5.74 DESC-THERMOCOUPLE <br /> VENDOR TOTAL 5.74 5.7 <br /> 20 BENESCH, BARBARA 40324 12/14/Q3 12/14/93 30.81 30.E' <br /> ACCOUNT NUMBER- 100-41Q0-341000 AMT- 10.00 DESO-SAM''S CLUB MEMBERSHIP <br /> ACCOUNT NUMBER- 100-41:v-114000 AMT- 20.81 LESC-FLANaERS & APRT. B OOr:-•. <br /> S <br /> VENDOR TOTAL 20.81 3( .8 <br /> 48 BERKELEY SYSTEMS INC 40325 12/14/Q3 12'/14,`".='' 54.95 54.9 <br /> ACCOUNT NUMBER- 250-4352-14020 AMT- 54.95 DESC-SOFTWARE-"AFTER DARK," <br /> VENDOR TOTAL 54.'7/5 54.:% <br />