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9 <br />01 <br />NAME <br />ACCOUNT NUMBER- <br />Ct,ECK CHECK <br />NUPIBER DATE <br />,CCCUNrS PAYAKE C:IECK RcGTSfER <br />MOUNDS VIEW � D1SCOUPIT CHE'Ct( F <br />I64U.CE T4v01.- -AMCUr!T ANCTU41 T! <br />INVOICE NMBR DATE APiUUNI <br />28-5li 09/1'2/84 09/06/69 138.00- <br />100-4120-363000 AP'f- 1Sa.00- D'-SC-MIC4AEL ULRICH/NEIMBU45_MEti1' <br />1'0TAt 182.36 <br />UNITOG REh77A15 SYSTEM 28515 09/12/89 28.33740825 09/25/89 49.75 <br />ACCOUNT NUMBER 100-0190-555000 A.IT- 49.15 DESC--UtitiOG/f0W1S90.56 <br />28515 09/12/89 2882740325 08/25/89 <br />90.56 f,ESC-U41fOG/Ua1FCRMS <br />ACCOUNT NUMBER- /30-4121-228515 09/12/89 2832740b01 09/01/89 90.63 <br />0 <br />ACCOUNT NUMBER- 120-412l-240000 AMi- 90.63 DESC-UNIfOG/L+41.FO3 <br />VENDOR iL''tAL 23.94 <br />60.00 <br />WASTE MANAGEiq...'4T - EL* i6a16 09A''/L7 06/:0/69 2 " 60.00 DESC-WASTE MG:f/SOCCER IOURtiAi4'tFll <br />ACCOUNT NUMBER- 250-4352-16014 <br />UENOOR NTAL bOAC <br />08/04/89 1179.09 <br />WATER PRODUCTS COJOA 121-/05000 O�AMTi6v 11179.09 DESC-4AfFR PROD CO/AEIERS <br />ACCOUNT NUMBER- VENDOR IUTAL 1179.09 <br />09/06/89 300.00 <br />i WESIBOUN➢ BA4D c6518 09/12/69 <br />. 300OG UL5C-WcS1BOJn➢ BAND/FES'i1VAl <br />ACCOUNT NUMBER- 100-3921-000000 Atil- VENDOR fOfAL No.00 <br />138.00- <br />182.36 <br />49.75 <br />90.56 <br />90.69 <br />230.94 <br />60.00 <br />60.10 <br />1179.07 <br />1179.09 <br />300.00 <br />200.00 <br />/ <br />uRrtiD T07A� L 46229.63 46229.63 <br />