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VENDOR 101AL 21.00 <br />1240 DONHLU MEYER 26270 <br />11/29/08 <br />i1/29/EO 40.00 <br />40.00 DESC-DONALD MLYLR/RLFUIIU <br />ACCOUNT NUMBER- 700-4121-901000 <br />AM"- <br />VENDOR TOTAL 40.00 <br />124�NALD WARD 26279 <br />11/Z9/88 <br />11/29/88 34.00 <br />34.00 DCSC IJARD/kE4.00 <br />^q COUNT NUMDER- 250-9500-1452107 <br />AMT- <br />Vi.NUOf.' TUTAL .4.00 <br />TOTAL <br />EDGEWOOD COMMUNITY SEX 26.200 <br />11/29/68 <br />80 1/0.50 <br />11/29/50 DESC-EOGEW80 <br />COM110.5SENIOR CTH <br />1242 <br />HCCOUNT NUMBER- 250-4352-I601G7 <br />AMT- <br />178. <br />VEI411OR TUTAL 170.50 <br />1243 E. N. RENNER & SONS 2628! <br />11/29/88 <br />1442 11/10/88 2504.50 <br />2504.50 DESC-E It RENNER/D':EP WELL PUMP 01 <br />ACCOUNT NUMBER- 700-4121-910000 <br />AMT- <br />VENDOR TOTAL 2584.50 <br />1244 ELAINE ShCPIIC::: 26282 <br />11/"<9/CU <br />AMT- <br />11/29/00 21.10 <br />,LHLP Ri <br />21.00 DESC-ELA..,, L {-'H`21/OOFUN" <br />ACCOUNT NUMBER- 250 5^0•" 2107 <br />VENDOR TOEAL <br />1245 EVELYN HLE:kECHT 26203 <br />11/29/8E <br />1./20/cO ?,..0 <br />2,5p UGSC-EVLLYH ALBRECII(/kLFUND <br />�� <br />ACCOUNT NUMDER- 250-35)0 852107 <br />AMT- <br />VENDOR IUTAL 2.50 <br />1246 GREGORY HASSEN 26000 <br />11/29/OD <br />11/29/80 40.00 <br />40.00 DESC-GREGORY HASSE/REFUND <br />ACCOUNT NUMBER- 700-4121-901 000 <br />AMT- <br />VENDOR IOfAL 40.00 <br />V4 <br />1247 HELEN SANUELL 26285 11/29/80o521AMT- <br />1248 JANICE U�4CCOUNT NUMDEk- 250-5:500--••07 •--• <br />yam,. <br />21,286 11/29/08 <br />ACCOUNT NUMBLSEN NUMBER- 250-2-SUO-.'•52107 AMT" <br />!1/29/88 17.50 <br />17.50 DESC-HELEN SANDELL/RVUND <br />VENDOR TOTAL 17.50 <br />11/29/89 21.00 <br />21.00 DCSC-JANICE OLSEN/211UoI1 <br />VLN110R TOTAL <br />11/29/88 17.50 <br />2(107 11/29/88 <br />1249 JEANNE 5MESThii .'SO? AMT- 17.50 DISC-JCANNE SrL'TA17LSOU1{D <br />ACCOUNT HUMDER- 160 8500 VENDOft TOTAL <br />26206 11/29/08 <br />11/29/00 <br />A. FUSIER <br />1250 JEFFERCN, PRIESZ 1, F :652 AT- $9992 25RSUN,99SZ <br />ACCOUNT NUMDER- 100-4160 '92; <br />VEN[Ok <br />11/29/80 10.00 <br />1252 MN JUVENILE OFFICLRS > 26289 11/29/88 <br />ACCOUNT NUMIEk- 100-4200-361000 AMI- 10.00 DESC-MN JUU UI'FIELk ASSC/G MGIRSIIIP <br />VEHUOR 101hL 10.00 <br />\d <br />ACCOUNf5 PAYABLE CIOiCI{ REGTSEEE. <br />21.0 <br />40.( <br />40.( <br />34.0 <br />34.0 <br />V 8.5 <br />178.G <br />2504.E .. <br />2504.E , <br />40.0 <br />21.( <br />17.E <br />17.: <br />09992.. <br />37992.% <br />10.( <br />!0.( <br />4GE 3 MOUNDS VIEW <br />-C10-01 CHCCII CHECf: INVOICE INVOICE DISCOUNT <br />-NDOR _ _ uunoco nnrc_ TII,IRIrV UI4PP nAlP nrnuui <br />eniroNT <br />