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HL;LUUNtb I-'HYf-WL. LI-ILIA U15Itai <br /> 310-01 MOUNDS VIEW <br /> >>OR . CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> .3 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> )8 SCHREIER CABINET, INC* 35745 04/14/92 04/14/92 715.00 715.00 <br /> ACCOUNT NUMBER- 697-4121-121000 ANT- 715.00 DESC-SCHREIER CABINET/COUNTERS <br /> • VENDOR TOTAL 715.00 715.00 <br /> )9 CHERYL BENNETT /35746 04/14/92 - 04/14/92 166.00 14.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-CHERYL BENNETT/REFUND <br /> VENDOR TOTAL 14.00 14.00 <br /> 10 KATHY ENGEN 35747 04/14/92 04/14/92 16.00 14.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-KATHY ENGEN/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> 11 MRS. LEWANDOWSKI 35748 04/14/92 04/14/92 14.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 ANT-- 16.00 DESC-MRS LEWANDOWSKI/REFUND <br /> VENDOR TOTAL 14.00 16.00 <br /> 2 PAULA SCHMIDT 35749 04/14/92 04/14/92 14.75 14.75 <br /> ACCOUNT NUMBER- 250-3500-:351039 ANT- 14.75 DESC-PAULA SCHMIDT/REFUND <br /> VENDOR TOTAL 14.75 14.75 <br /> 13 JUDY TRAPP 35750 04/14/92 04/14/92 16.00 16.001 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-JUDY TRAPP/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> 14 KATHY URMAN 35751 04/14/92 04/14/92 16.00 14.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-KATHY URMAN/REFUND <br /> VENDOR TOTAL 16.00 14.00 <br /> 15•ANDA WHITE 35752 04/14/92 04/14/92 16.00 14.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-AMANDA WHITE/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> 16 PADEE YANG 35753 04/14/92 04/14/92 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-PADEE YANG/REFUND <br /> VENDOR TOTAL 14.00 14.00 <br /> 17 KATHLEEN ZULKOSKY 35754 04/14/92 04/14/92 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 14.00 DESC-KATHLEEN ZULKOSKY/REFUND <br /> VENDOR TOTAL 16.00 14.00 <br /> 51 INTN`L CONF OF BLDG O* 35755 04/14/92 04/14/92 20.35 '0.39_ <br /> - <br /> ACCOUNT NUMBER- 100-4180-210000 AMT- 20.35 DESC-ICBG/"ILLST MECHANICAL MANUAL" <br /> VENDOR TOTAL 90.35 20.35 <br /> ')1 CITY ENGINEERS ASSOC.* .35756 04/14/92 04/14/92 40.00 40.00 <br /> ACCOUNT NUMBER- 100-4180-341000 AMT- 40.00 DESC-CEAM/MEMBERSHIP-MINETOR <br /> VENDOR TOTAL 40.00 40.00 <br /> c AMERICAN WATER WORKS * 35757 04/14/92 04/14/92 42.45 42.45 <br /> ACCOUNT NUMBER- 700-4120-343000 AMT-, 42.45 DESC-AWWA/"PLAIN TALK ABT DRKG WTR" <br /> 0 <br />