Laserfiche WebLink
is a' <br /> Nj:E iiIII C`ll::.Ci C!-i'_`:;:. Ii`VOICE a.i}oOICE: r:Ei'_si:OCH I- !.t IEf:: <br /> NO -MDR N1';NE NUMBER DATE 14v1. cE `MBR DATE A1UN1 AMOUNTHf <br /> f ' <br /> ACCOUNT NUMBER- :1.00--2306--000000 ANT- 65.00 DE.SC-ROSEMARY SEIBERLICH/REF DEP <br /> VENDOR TOTAL 65.00 65.0( <br /> 200 LYNNETTE MORGAN 32036 11/1.4/90 11/14/90 2.40 2.41. <br /> ACCOUNT. NUMBER- 100•-41.90.380000 ANT- 2.40 DESC-•LYNNET`T'E MORGAN/MILEAGE <br /> VENDOR TOTAL 2.40 2.4c <br /> 208 iE_:CSSA =OF( FRAN .�0 - 11/14/90 11114 '=0 7„00 7.0(: <br /> .. <br /> ACCOUNT NUMBER- 250-• 500--351023 ANT-- 7.00 DESC--TANMEY FOROUERAN/REFUND <br /> VENDOR TOTAL ?.00 7.0IL <br /> 130 GLENN REHBEIN ErCAVAT* 32038 11/14/90 012859:? 10/ 5/90 1.0.66 1: .66 <br /> ACCOUNT t MIER- 100-4260-180000 ANT- 10.66 XESC -.L. REIdHz,WT/:;7n : s- <br /> E <br /> 033 11/14/90 0' 27/-3_ 10/17/90 165‘.89 65 <br /> ACCOUNT NUMBER- 700-4121-•121000 ANT- 165.89 DESC-E.L. REINHAR:OT/PADLOCK & PARTS <br /> VENDOR TOTAL 176.55 176.6 <br /> 300 AMERICAN <br /> NEfICiN WATER WORKS } 3209 11/14/90 139438-1 10/26/90 70./•5 70.75 <br /> ACCOUNT NUMBER- 700-4121-36:3000 ANT- 70.75 DESC-AWWA/OPERATOR CERT STUDY GUIDE <br /> VENDOR TOTAL 70.75 70.75 <br /> 350 AMERIDATA 32040 11/14/90 19015 10/18/90 4.4.00 44.00 <br /> At; OUNT NUMBER- 700-4121-D03000 ANT- 44.00 DESC-A:NERIDA I A,/PAR T a LABOR <br /> VENDOR TOTAL 44.00 44.00 <br />)00 ALL-AMERICAN BOTTLING* :32041 11/14/90 751234 11/02/90 81.90 81..9(e <br /> ACCOUNT NUMBER- 100-3912-000000 ANT 81.90 DESC-AL.L-AMERICAN ROT'T'I._INGi MACHINE <br /> VENDOR TOTAL 81.90 81.90 <br />?8`:1 AMERICAN LINEN SUPPLY* 32042 11/14/90 11/1.4/90 3.91 3.91 <br /> ACCOUNT NUMBER- 100-4190-355000 ANT- 3.91 DESC-AMERICAN LINEN/TOWELS & RAGS <br /> 22042 11/14/90 N17571.105 11/05/90 14. 30 14. 30 <br /> ACCOUNT NUMBER- 100-4190-355000 ANT- 14.30 DESC-ANER1CAN LINEN/TOWELS s RAGS <br /> VENDOR TOTAL 18.21 18.21 <br /> L23 AMERICAN OFFICE PRODUt• 32043 11/14/90 233150 10/19/90 488.44 48.44 <br /> ACCOUNT NUMBER-- 100-4190-114000 ANT- 48.44 MSC-AMERICAN OFFICE. PROD/SUI-PLIES <br /> VENDOR TOTAL 48.44 48.44 <br />,5 cASPEN INC. 32044 11/14/P0 17/25/90 167'.5•: 1677 <br /> .c_ <br /> ACCOUNT NUMBER- 275-4450-352000 ANT - 1677 <br /> . =' DEIST-ASPEN, INC./BRUSH HAUL_ <br /> 32044 11/1,V90 <br /> 1/L /90 10i25/9J 2250.0u )L2_5 ).00 <br /> ACCOUNT NUMBER- 100-4100-160000 ANT- 2250.00 DESC-ASPEN/BRUSH HAULING CLEAN-UP <br /> VENDOR TOTAL 3927.5:: U27.5.:, <br /> LL00 BRC ELECTIONS - NIDWE•* 32045 11/14/90 8781.163 10/26/90 1108.99 1108.99 <br /> ACCOUNT NUMBER- 100-4140-303000 ANT- 1108.99 DESC-BUSINESS RECORDS/ELEC SUPPORT <br /> VENDOR TOTAL 1108.99 1108.99 <br />)05 4aSWENGER S 32046 11/1.4/90 88A :1.0/26/90 21.49 2:1.49 <br />