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=ME= <br /> -C ) 1 MOUNDS �IEW <br />�DOR CHECK CHECK INVOICE INVGICE DlSCOUNT CHECK <br />|G VENDOR INVOICE NrBR DATE ;-OUNT A�OUH� <br /> ACCUUNT NUMBER- 10O-415O-7OS000 AMT- 476.7O <br /> 1)E5C-AM DFFICE PROD/T�BLE-2 STAN3S <br /> ACCOCNT NU13ER- �OO-419O-1140OO AMT- 2�.26 �ESC-A� 3FFICE PKCD/��SC <br /> VENDOR TOTAL 1022.93 1022.93 <br /> . r <br /> 151 CARLA ASLESON 35171 01/14/92 12/31/91 58.47 58.47 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 58.47 DESC-CARLA ASLESON/MILEAGE <br /> VENDOR TOTAL 58.47 58.47 <br /> 112 ASSOC OF METRO MUNICI* 35172 01/14/92 01/14/92 3219.00 3219.00 <br /> ACCOUNT NUMBER- 100-4190-361000 AMT- 3219.00 DESC-ASSOC OF METRO MUNICIPALITIES <br /> tic, HAL' TwT` . 3219.00 3219.O0 <br /> 05 BEISSWENGER'S 35173 01/14/92 92B 12/19/91 6.99 6.99 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 6.99 DESC-BEISSWENGER'S/REPAIRHANDLE <br /> VENDOR TOTAL 6.99 6.�9 <br />`35 CARLSON TRACTOR & EQU* 35174 01/14/92 9840 12/27/91 1300.00 1300.O0 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 1300.00 DESC-CARLSON T & E/SNOW BLOWER <br /> VENDOR TOTAL 1300.00 1300.00 <br />'OO CELLULAR ONE 35175 01/14/92 12/23/91 32.71 32.71 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 32.71 DESC-CELLULAR ONE/DEC LEASE <br /> 35175 01/14/92 12/23/91 90.96 90.96 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 90.96 DESC-CELLULAR ONE/DEC AIRTIME <br /> VENDOR TOTAL 123.67 123.67 <br />/16 CHAMPION AUTO 35176 01/14/92 1713 12/30/91 25.92 25.92 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 25.92 DESC-CHAMPION AUTO/PARTS <br /> VENDOR TOTAL 25.92 <br /> 00 CHENQWETH WHOLESALE F* 35177 01/14/92 12/31/91 +9.00 . 79.00 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 79.00 DESC-CHENOWETH FLORAL/LINKE-SPICZKA <br /> VENDOR TOTAL 79.00 79.00 <br /> 00 COAST TO COAST 35178 01/14/92 001655 12/18/91 4.79 ^ � 4.79 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 4.7Y DLSC-CUAST-!u CGAST7FLUMBING PARTS- <br /> VENDOR <br /> TOTAL 4.79 4.79 <br /> 22 COMMUNICATIONS CENTER 35179 01/14/92 088129 12/23/91 69.09 69.09 <br /> ACCOUNT NUMBER- 100-4260-513000 ANT- 69.09 DESC-COMM CENTER/PARTS K LABOR <br /> VENDOR TOTAL 69.09 69.09 <br /> 95COPY DUPLICATING PROD* 35180 01/14/92 1469201 12/09/91 49.27 49.27 <br /> ACCOUNT NUMBER- 100-4190-112000 ANT- 49.27 DESC-COPY DUPLICATING PROD/PAPER <br /> VENDOR TOTAL _ 49,27 . . . 49^27 <br /> 00 COPY SALES 35181 01/1 /92 00151318 12/06/91 660.23 66O.23 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 660.23 DESC-COPY SALES/DEC RENTAL ' <br /> 35181 01/14/92 00131314' 12/06/91 645.95 645.95 <br /> ACCOUNT NUMBER- 100_4190-401000 ANT- 645.95 DESC-COPY SALES/NOV RENTAL <br />