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. . <br /> 0 <br /> E 2 (CSUN[6 AY '-LE CH -CK s '- .,- | l <br /> C1O-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNl AMOUNT <br /> VENDOR TO[AL . 40.00 40.00 <br /> 66 MAY SEVERSON 32323 12/27/90 12/27/90 50.00 50.00 <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 50.00 DESC-MAY SEVERSUN/PHOTO CONTEST WNR <br /> VENDOR TOTAL 50.00 50.00 <br /> 67 TRANSPORT FOR CHRIST 32324 12/27/90 12/27/90 65.00 65.0O <br /> ACCOUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-TRANSPORl FOR CHRiST/REFUND <br /> VENDOR TOTAL 65.00 65.00 <br /> 19 GAYLE NELSON 32325 12/27/90 12/27/90 5.00 5.00 <br /> ACCOUNT NUMBER- 250-3500-351017 ANT- 5.00 8ESC-GAYLE NELSON/REFUND <br /> VENDOR TOTAL 5.00 5.0O <br /> 90 A T & T 32326 12/27/90 5164812780 12/02/90 4.40 4.40 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 4.40 DESC-ATXT/COMMUNICATIONS <br /> VENDOR 7O[AL 4.40 4.40 <br /> OO AMERICAN WATER WORKS x 32327 12/27/90 12/27/90 22.45 22.45 <br /> iv NUMBER- 700-4121-125000 AMT- 22.45 DESC-AWWA/8EST OF GIMMICKS-GADGETS <br /> VENDOR TOTAL 22.45 22.45 <br /> 26 AIRSIGNAL, INC. 32328 12/27/90 8364515 12/01/90 50.00 50.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 50.00 DESC-AIRSIGNAL/DECEMBER LEASE <br /> VENDOR TO[AL 50.00 50.00 <br /> 23 AMERICAN OFFICE PRODU* 32329 12/27/90 235382 12/14/90 121.38 121.38 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 121.38 UESC-AMERICAN OFFICE PROD/SUPPLIES <br /> VENDOR TOTAL 121.38 121.38 <br /> 30 AMERICAN RED CROSS 32330 12/27/90 22/57 12/11/90 175.00 175.00 <br /> ACCOUNT NUMBER- 250-4354-160240 AMT- 175.00 DESC-AM RED CROSS/LIFEGUARD TRAINNG <br /> VENDOR TOTAL 175.00 175.00 <br /> 56 ASPEN INC. 32331 12/27/90 11/23/90 920.00 920.00 <br /> ACCOUNT NUMBER- 650-4120-705O00 AMT- 920.00 DESC-ASPEN NURSERY/DRIVEWAY CLOSURE <br /> VENDOR TOTAL 920.00 92O.00 <br />)0 BRC ELECTIONS - MIDWE* 32332 12/27/90 4514566 11/27/90 317.19 317.19 <br /> ACCOUNT NUMBER- 100-4140-703000 AMT- 317.19 DESC-BRC/DATA MEMORY PACK <br /> VENDOR TOTAL 317.19 317.19 <br /> 30 BASTIEN PRODUCTS INC 32333 12/27/90 388002 12/11/90 72.58 72.58 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 72.58 DESC-BASTIEN PRODUC[S/STIKIT DISC <br /> VENDOR TOTAL 72.58 72.58 <br /> 0 <br />)5 BEISSWENGER'S 32334 12/2//90 26B 12/11/90 8.70 8.70 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 8.70 DESC-BE1SSWENGER'S/8OLTS & NUTS <br /> 32334 12/27/90 11A 12/11/90 6.49 6.49 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 6.49 DESC-BEISSWENGER'S/CUTTER WHEEL <br /> " <br />