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PAGE .4 <br />ALLMIS PATAM DECK REGISIER <br />AP C10-01 <br />NYMD9 VIEW <br />VENDOR <br />DECK DECK <br />INVOICE <br />INVOICE <br />110 VENDOR NAME <br />M MBER DATE <br />IMICE M6N DATE <br />AMOYII <br />22756 05/27/0 <br />6015 <br />05/05/87 <br />11.00 <br />- ACCOIRlT IA W-100-4190.112000 AMT- <br />21.00 <br />DESC-M SLMIES <br />VENDOR TOTAL <br />869.15 <br />U025 CUTTENS INC <br />22757 OS/27/87 5.757884 04/20/87 <br />5.34 <br />ACDXINT MMFER-100-4260.122000 <br />AMF- <br />5.34 <br />DESC-SUPPLIES <br />VEI M TOTAL <br />5.34 <br />C6040 CUMTRT CUB WRIT <br />22758 05/27/a7 5941 6 <br />6085 04/16/87 <br />64.57 <br />ACCOUT NUM-M-4351-160021 <br />AMT- <br />M.57 <br />IESC-SLPPLIES <br />4E181FiR TOTAL <br />64.57 <br />CPDO CROSS MASERIES� INC <br />22159 05/27/87 20411 <br />04/13/87 <br />312.15 <br />XWJNT 7UIBER-M-4451-121000 <br />AMT- <br />312.15 <br />DESC-SLPPLIES <br />VEIM TOTAL <br />312.15 <br />DD700 DAVIES WATER EOUIPNENt <br />22760 05/27/87 2823 <br />05/08/87 <br />43.62 <br />ACCRINT Ml".BER-740-4121-125000 AMT- <br />43.62 <br />DESC-SIMIES <br />VETM TOTAL <br />43.62 <br />E9D95 EIECUTUE <br />22761 051*27/87 447/2 <br />05/02/87 <br />300.00 <br />ACCOMff MIBER-100-4190.401OW ANT- <br />300.D0 <br />DE5C-RENIAL <br />VENDOR TRIAL <br />300.00 <br />F2000 FEED-RIIE CONTROLS INN <br />22762 05/27/87 84810 <br />04/30/B7 <br />1336.98 <br />ACD MT MMEER-700-4121-160000 AM- <br />133M. <br />DESC-MRIES <br />VEND(rt TOTAL <br />13'36.98 <br />FE875 CITY IF FRIDLET <br />22763 05/2//87 <br />06/13/87 <br />307.45 <br />ACCOIMT MMBER-730-4121-90400D <br />ANT- <br />22.65 <br />DESC-UTILITIES <br />ACCOUNT HOER-730-4121-904M <br />AMT- <br />29.15 <br />DESC-UTILITIES <br />ACCOIMT MMBER-730-4121-904DDO <br />ANT- <br />22.65 <br />DESC-UTILITIES <br />ACCOUNT MM e-730-4121-904000 <br />ANT- <br />29.15 <br />DISC -UTILITIES <br />ACCMVTT KW-730-4121-9040DO <br />ANT- <br />22.65 <br />DESC-UTILITIES <br />ACCOUNT MMBER-730-4121-904000 <br />AMT- <br />22.65 <br />DESC-UTILITIES <br />ACCOUNT NUMB-730.4121-9040DO <br />ANT- <br />22.65 <br />ICSC-UTILITIES <br />ACWIMT KM-730-4121-904000 <br />AMF- <br />:2.65 <br />DESC-UTILITIES <br />ACCOUNT MMPER-730-4121-904000 <br />AMT- <br />22.65 <br />DESC-UTILITIES <br />ACCOIM 18IER-730.4121-904000 <br />ANT- <br />'l1.65 <br />DESC-UTILITIES <br />ACCOUNT NLIM-730.4121-904000 <br />AMU- <br />22.65 <br />OESC-UTILITIES <br />AC= IUM-730.4121-904000 <br />AMT- <br />22.65 <br />DESC-UTILIFIES <br />ACCOUNT MJ48ER-730-4121-904000 <br />AMT- <br />22.65 <br />DESt-UTILITIES <br />VENDOR TOTAL <br />307.45 <br />15400 INMI LAWTORIES F <br />22765 05/27101 <br />05/27/87 <br />40.80 <br />ACCOUNT MMBER-700-4121-303000 AMT- <br />40.80 <br />ItSC-PFmfESSI1MAl SIRVILES <br />VENDOR TOTAL <br />40.80 <br />L0730 LATNE MINESOTA CUPA* <br />2246 05/27/07 <br />9076 <br />05/07/87 <br />27.84 <br />(OMIT NU1PER-700.4121-125000 <br />AMU- <br />27.84 <br />DESC-SIMIES <br />I <br />fldl6S GATE 05/21/87 <br />DECK ME 05/27/97 <br />DISMIF DICK PAT <br />AIM MINT TTPE INVOICE DESCRIPIRM <br />21.00 <br />869.15 <br />5.34 <br />5.34 <br />64.57 <br />64.57 <br />312.15 <br />312.15 <br />43.62 <br />43.62 <br />300.00 <br />300.00 <br />1336.98 <br />1336.98 <br />301.45 <br />307.45 <br />40.80 <br />40.80 <br />21.84 <br />