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AGE 1 <br />ACCUUNfS PAYABLE CHECK REUISIER <br />°-C10-01 <br />MOUNDS V1EP <br />:NDOR CIiEI'P. <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />L'HEC <br />NO -VENDOR NAGE NUMBER <br />DAIE <br />INVOICE NMUR DATE AMOUNI AMUUNI <br />AhUUN <br />221?�Ak A -VAN 25956 <br />10/11/88 <br />10/02108 440.00 <br />440.0 <br />COUNT NUMBER- 100-4200-513000 <br />AMI- <br />440.00 DESC-CAR A-'JAII/WASH POLICE CARS <br />VENDOR IUfAL 440.00 <br />440.0 <br />4245 S & M Co. 25957 <br />10/11/88 <br />5601525 09/14/88 206.40 <br />?06.41 <br />ACCOUNT NUMBER- 100-4260-122000 <br />AMT- <br />206.40 DESC-S & M CO/SUPPLIES <br />25957 <br />10/11/88 <br />5602343 09/21/Oi9 50.24 <br />58.2- <br />ACCOUNT NUMBER- 700-4121-123000 <br />A!1f- <br />58.24 BESC-S & 11 CO/SUPPLIES <br />25957 <br />10/11/88 <br />00831861-001 `30/11/88 117J85'_ <br />117:8! <br />ACCOUNT NUMBER- 100-4260-122000 <br />AMT- <br />117.89- DESC-S & 11 CU/CBEDIT <br />VLNUUR 701AL 146.75 <br />146.7,1 <br />5108 ROGER FREDSALL 25958 <br />10/1I/88 <br />2942 09/29/88 98.90 <br />98.9( <br />ACCOUNT NUMBER- 100-A260-160003 <br />AM]- <br />9C.90 UESC-fOOER L FREDSALL/SUPPLIES <br />VENDOR fOfAL 98.90 <br />98.9( <br />.130 JE6NETTE SP1C2kA 25959 <br />10/11/80 <br />10/11/8e 10.00 <br />1e.0( <br />ACCOUNT NUMFER- 100-4350-390000 <br />AMT- <br />10.00 BESC-JEA14:11E SPICLI(AILUNCHEON <br />VtNDUR 101AL 10.00 <br />10.0( <br />5221 CITY OF ULAIHE 25?60 <br />10/11/88 <br />10/11/80 244.65 <br />244.61, <br />ACCOUNT NUMBER- 100-400-303000 <br />AN I'- <br />244.65 UESC-C OF BLAINE/INSPECTIOA SUf'PO61 <br />VENDOR TUfAL 244.65 <br />244.1•0 <br />7110 EAST BETHAL LANDFILL 25V61 10/11/88 <br />10/11/88 310.00 <br />310.O( <br />AC000NT NUMBER- 100-4360-160000 <br />AMT- <br />77.50 DESC•EAST T_'ETIIEL LANDFILL/DU11F CHGS <br />ACCOUNT NUMBER- 700-4121-160000 <br />ANI- <br />77.50 DESC-EASI BETHEL LANDFILL/DUMP CHGS <br />COUNT NUMBER- 100-4260-160000 <br />AMT- <br />77.50 DESC-EASE PETREL I.AN11FILL/0011P CHGS <br />ACCOUNI NUMBER- 730-4121-160000 <br />AMY- <br />77.50 DESC-EASI BETHEL LANDFILL/DUMP CH69 <br />VENDOR TOTAL 310.00 <br />310.0( <br />)100 ALTON & PATRICIA LAWRx 25962 10/11/80 <br />10/11/88 40.00 <br />40.0(I <br />ACCOUNT NUMBER- 700-4121-701000 <br />AMT- <br />40.00 DESC-ALTUN & PATP/CIA LA!:RLNCE/REPD <br />VENDOR 101AL 40.00 <br />40.0( <br />D101 ARROW APPLIANCE & PARx 25963 10/11/88 <br />M <br />16820 07/28/83 23.20 <br />23.2( <br />ACCOUNT NUMBER- 100-4190-114000 <br />AMT- <br />23.20 DESC-ARROW APPLIANCE/COVER & LORD <br />VENDOR TOTAL 23.20 <br />23.2( <br />5102 BRENT JOPN3UN 25964 10/11108 <br />10/13/89 40.00 <br />40.0( <br />ACCOUNT NUMBER- 700-4121-901000 <br />AKT- <br />40.00 DESC-BREN1 JOHNSUN/AEFUI(D <br />VENDOR TOTAL 40.00 <br />4U.0( <br />DIOS CRYSTEEL DIST. INC. 25965 10/11/BD 2400Y 09/23/88 15.00 <br />15.0f <br />ACCOUNT NUMBER- 100-4270-160000 <br />AMT- <br />15.00 DESC-CRYSIECL/BLADE GUIDES <br />VENDOR TOTAL 15.00 <br />15.0( <br />3104 DELBERI SIIMPSON 25966 10/11/88 <br />1011118FI 30.00 <br />30.0. <br />ACCOUNT NUMBER- 700-1121-901000 <br />AMT- <br />$0.00 BESC-DELKRT STIMPSON/REFUND <br />VENDOR TOTAL 30.00 <br />30.0 <br />m <br />