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4245 S S M CO. 26267 <br />11/29/88 <br />5606975 11/07/89 <br />60.57 <br />60.5; <br />ACCOUNT NUMBER- 100-4260-122000 <br />ANT- <br />60.57 DESC-S a M/SUPPLIES <br />26267 <br />11/29/88 <br />5607678 11/14/88 <br />50.55 <br />50.51, <br />ACCOUNT NUMBER- 100-4260-121000 <br />AMT- <br />50.55 IIESC-S 8 ll/SUPPLIES <br />VENDOR TOTAL <br />111.12 <br />111.11 <br />510 GER FREDSALL 26268 <br />11/29/88 <br />170B 11/17/80 <br />569.96 <br />569.91 <br />ACCOUNT NUMBER- 100-4270-160000 <br />AM)- <br />189.97 DESC-ROGER L <br />FREDSALL/SUPPLIES <br />ACCOUNT NUMBER- 700-4121-160000 <br />AMT- <br />189.99 DESC-ROGER L <br />FREDSALL/SUPPLIES <br />ACCOUNT NUMBER- 730-4121-160000 <br />AMT- <br />189.98 DESC-ROGER L <br />FREDSALLISUPPLIES <br />26268 <br />11/29/80 <br />1492 11/10/08 <br />400.00 <br />400.0( <br />ACCOUNT NUMBER- 100-4260-160000 <br />AMT- <br />400.00 DESC-ROGER FREDSALL/TDOL BOX <br />VENDOR [DIAL <br />969.96 <br />969.9E <br />::38 HELEN BRINGEUATT 26269 <br />11/29/88 <br />11/27/88 <br />2.50 <br />2.5( <br />ACCOUNT NUMBER- 250-3500-352107 <br />AMT- <br />2.50 DESC-HELEN BRINGEWA(T/REFUt1D <br />VENDOR TOTAL <br />2.50 <br />2.51 <br />0000 ST OF MH/DPT OF TRANSx 26270 <br />11/29/C+Q <br />60688 11/14/80 <br />777.12 <br />797.1: <br />ACCOUNT HUNBEK- 650-4I20-300000 <br />Ahil- <br />797.1: DESC-PiriiOui <br />FIELD EN& a ih;5i•ECIIUH <br />VENDOR TOTAL <br />197.12 <br />797.1: <br />1i65 VAREN STAUrFENECKER 26271 <br />11/29/08 <br />11/29/118 <br />40.00 <br />40.0( <br />ACCOUNT NUMBER- 700-4121-901000 <br />AMT- <br />40.00 DESC-RAREN STAUFFENECHER/REFUND <br />VENDOR TOIAL <br />40.00 <br />40.0( <br />1234 ANCREW DAMMEL 26272 <br />11/29/88 <br />11/29/88 <br />40.00 <br />40.0( <br />.ACCOUNT NUMBER- 700-4121-901000 <br />AMT- <br />40.00 DESC-ANDREW DAMMEL/REFUND <br />VENDOR TOTAL <br />40.00 <br />40.0( <br />1235&�RIANNE BERG 26273 <br />, <br />11/27/88 <br />11/29/88 <br />;.50 <br />2.5G <br />COUNT NUMBER- 250-3500-352107 <br />AMT- <br />2.50 DESC-ARIANNE BERG/REFUND <br />VENDOR TOTAL <br />2.50 <br />2.5( <br />1236 ARLEN E ARLIS HALL 26274 <br />11/29/88 <br />11/29/80 <br />40.00 <br />40.0( <br />ACCOUNT NUMBER- 700-4121-901000 <br />API1- <br />40.00 DESC-ARLEN a ARLIS HALL/REFUND <br />VENDOR TGIAL <br />40.00 <br />40.0( <br />1237 COMTECH, INC. 26275 11/29/BB 8012 11/O1/BS <br />oni.00 <br />381.0[• <br />ACCOUNT NUMBER- 100-4190-511000 <br />AMT- <br />331.00 IiESC-CChIIEL'H, <br />IBC/REPAIR: <br />26275 11/29/08 8011 11/01/88 <br />120.00 <br />150.C(. <br />ACCOUNT NUMBER- 100-4190-:11000 <br />AMT- <br />130.00 111SC-COMTECH, <br />INC/FIRE ALARM INSP <br />VENDOR TOIAL <br />461.00 <br />461.00 <br />1238 CRYSTEEL TRUCK EQ. 26275 11/29/88 <br />1568 <br />11/16/80 <br />257.20 <br />251.2( <br />ACCOUNT NUMBER- 100-4270-358000 <br />AMT- <br />257.20 DESC-CRYSTEEL <br />TRUCE;/CUTTING EDGES <br />VENDOR TOTAL <br />257.20 <br />257.2( <br />1239 DIANE HALVURSOH 26277 11/29/08 <br />11/29/88 <br />21.00 <br />21.0: <br />ACCOUNT NUMBER- 250-3500-852107 <br />AMT- <br />21.00 DESC-DIANE HALVORSON/REFUND <br />4GE 2 <br />P-CIO-01 <br />ACCOUNTS PAYABLE CHLCY REGISTER <br />MOUNDS VIEW <br />DI <br />