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________� <br /> «�`��'�� <br /> �i���'� �� � �^�. -� ��. <br /> !!' . _ � UftB3 / AN: .: LHT <br /> 0041111ARi0 3l251 12/119O 1O2751 11/12/90 17.75 17.75 <br /> ACCUUNT NUM8ER- 100-41Y0-114000 AMT- 17.75 8ESC-8URKHARTS/CALEN8AR REFILLS <br /> VENDOR TOTAL 17.75 17.75 <br /> 35 CARL;-,ON TRACTOR K EQU* 32252 12/11/90 130224 11/27/9O 501.33 501.33 <br /> ACCOUNT NUMBER- 1OO-4260-512000 AMT- 5O1.33 DESC-CARLSON TRACTOR & EQUIP/RADIOS <br /> VENDOR TU[AL 501.33 501.33 <br /> 22 CHAPIN PUBLISHING 32253 12/11/90 CPC005729 11/16/90 96.90 96.90 <br /> ACCOUNT NUM8ER- 1O0-4260-16000O AMT- 96.90 DESC-CHAPLIN PUBLISHING/STORAGE SHD <br /> VENDOR TOlAL 96.90 96.90 <br /> 27 CHI1PEX5 SP:l.-iGS CORP* 32234 12/11/% 0 12/04/90 5.3O 5.30 <br /> ACCOUNT NUMBER- 10O-4260-16O000 AMl- 5.30 DESC-CHIPPEWA SPRINGS/WATER COOLER <br /> VENDOR TOTAL 5.3O 5. 30 <br /> OO COAST TO COAST S2255 12/11/90 002674 11/27/90 12.66 12.66 <br /> ACCOUN, NUM8ER- /OO-4121-121OOO Ail- 12.66 DESC-CDAS[ 10 CUAS[/PAlNT PAN-RULLR <br /> 32255 12/11/90 002611 11/20/90 1.79 1.79 <br /> ACCOUNT hUMBER- 100-4260-122000 ANT- 1.79 DESC-CUAST TO COAS[/AUTO BULBS <br /> 32255 12/11/90 002615 11/20/90 2.39 2.39 <br /> ACCOUNT NUMBER- 1OO-4260-122000 AMT- 2.39 8LSC-COAST 10 COAST/PAINT THINNER <br /> 32255 12/11/90 002604 11/19/90 14.50 14.50 <br /> ACCUUNT Nb;IBER- 1OO-426O-160000 AMT- 14.5O DI-DX -COAST TO COAST/BOLTS <br /> 32255 12/11/90 002704 11/20/90 3.77 3.77 <br /> ANT NUMBER- , :,0-4121-160000 ANT- 3.77 DESC-COAST 10 COAST/CHUCK KEY <br /> 32255 12/11/90 002705 11/30/90 3.29 3.29 <br /> 1 <br /> ACCOUN[ NUMBER- 73O-4121-16OOOO AMT- 3.29 DESC-COAST TO COAST/HOSE NOZZLE <br /> VENDOR TOTAL 38.40 38.40 <br />)0 COPY SALES 32256 12/11/90 O0O1,2O9 11/21/90 27.50 27.50 <br /> ACCOUNT NUMBLR- 100-419O-112000 ANT- 27.50 DESC-COPY SALES/STAPLES FOR COPPIER <br /> 32256 12/11/90 00134417 11/29/90 303.90 303.90 <br /> ACCOUNT NUMBER- 100-4190-112000 AM7- 303.90 DESC-COPY SALES/TONER <br /> VENDOR TOTAL 331.40 331.40 <br /> 5 CUlTENS INC 32257 12/11/90 S-889953 11/30/90 6.87 6.87 <br /> 32257 12/11/90 5-888964 11/19/90 1.94 1.94 <br /> ACCOUNT JUN R- 1O0-426O-122000 ANT- 1.94 LESS CO ITEM 8/EUSEHOLD <br /> VENDOR TOlAL 8.81 8.81 <br />)O �Y'S MLM6 WE,R 32258 12/11/90 46920 1O/31/9O 242.85 242.G5 <br /> ACCOUN[ HUHBER- 100-4200-240000 ANT- 242.85 DESC-CY'S UNIFORMS/SUPPLIES <br /> VENDOR TOTAL 242.85 242.85 <br />>O DAVIES WATER EQUIPMEN* 32259 12/11/90 2115 11/05/90 95.91 95.91 <br /> ACCOUNT NUHBER- 700-4121-125000 ANT- 95.91 DESC-DAVIES WAFER EQUIP/CLAMP <br /> 32259 12/11/90 8271 09/04/90 79.88- 79.88- <br /> ACCOUNT. NUM8ER- 700-4121-125000 ANT- 79.88- DESC-DAVIES WATER EQUIP/RETURN PART <br />