Agenda Packets - 1990/12/10 - Laserfiche WebLink

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i. G1 ... �� .' .�� ,. . �� ' ..� ..s.-Ui3[ .� JL/ A]uUh. 0 Vi:L1,4i8R TJlAL 50.00 50.00 63 [HE NATIONAL ARDOR DA* 32228 12/11/90 12/11/90 10.00 10.00 ACCOUNT NUMBER- 275-4450-361000 AMT- 10.00 DESC-NAT'L ARBOR DAY FOUNDATION/DUE VENDOR TU[AL 10.00 10.00 64 RICHARD , DEBRA OMAN 3222'y 12/11/90 12/11/90 15.90 15.90 ACCUUNT NUMBER- 100-2303-O00Y67 AHT- 15.90 8ESC-RICHRD K 8i- RA OMAN/REFUND VENDOR TOTAL 15.90 15.90 �5 05ENS & MIAOR, INC 32230 12/11/9O 12/11/90 2776.95 27/6.Y5 ACCOUNl NUMBER- 410- 331-0v...600 AMT- 2776.95 DESC-OUNS f. MINOR/UTILITY REFUND Vi-.HDA TO[AL 2776.95 2776.95 66 RAY REILLEY 32231 12/11/9O 12/11/90 24.35 24.35 ACCUoNT #UMBER- 1O::-2303-00OY94 AMC- 21.35 DESC-RAY REILLEY/REFUND VENDOR TOTAL 24.35 24.35 :„/ SQ6HI PA[EL 32232 12/11/90 12/11/90 70.00 70.00 ACCOUAT NUMBER- 100-2306-000000 AMT- 70.00 DESC-SUSHI PAlEL/REFUND VENDOR TOTAL 70.00 70.00 :)G DEHNIS RICHTER 3223S 12/11/90 12/11/90 19.95 19.95 ACCUUNT NUMDER- 100-203-000c:62 AMT- 19.95 DESC-DENNIS RICHTER/REFUND VENDOR TOTAL 19.95 19.95 • �9 JANES SIBER[ 32234 12/11/90 12/11/90 14.00 14.00 ACCOUNT NUMBER- 250-3500-351028 AMT- 14.00 DESC-JOANNA SIBERT/REFUND VENDOR TOTAL 14.00 14.00 0 JUDY STEFFEN 32235 12/11/90 12/11/90 75.00 75.00 ACCOUNT NUMBER- 100-!..350-.390000 AMT- 75.00 DESC-JUDY S[EFFEN/SENIOR ENTER[NMNT VENDOR TOTAL 75.00 75.00 `1 STONE C8NS[RUCTION, I* 32236 12/11/90 12/11/90 50.00 50.00 ACCOUNT NUHBER- 100-3991-000000 ANT- 50.00 DESC-STONE CONST/REFUND VENDOR 701AL 50.00 50.00 '2 DARWIN UNRUH 32237 12/11/90 12/11/90 75.35 75.35 ACCdUNT NUH�ER- 100-2303-000915 AMT- 75.35 DESC-DARVEN UNRUH/REFUND VENDOR TOTAL 73.35 75.35 3 RU��R� VAADEVEER 32238 i2/11/9O 12/11/9O 25.0O 25.'Jo ACCOUNT MUUBER- 100-2303-000984 AMT- 25.00 DESC-ROBERT VANDEVEER/REFUND VENDOR TOTAL 25.00 25.00 '8 TAMMY FORQUERAN 32239 12/11/90 12/11/90 22.00 22.00 ACCDUN7 NUMBER- 250-3500-351O28 AMT- 22.00 DESC-TAMMY FORQUERAN/REFUND VENDOR TOTAL 22.00 22.00 411,