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PAGE 3 <br />•AP-CIO-L2 <br />ide DECK DECK <br />W1100 VENDOR MANE MJS'-R DATE <br />190( <br />ACCW 14XI8ER-100-4360-040000 AHT- <br />ADIA2115 PATABLE HE -PAID UECK BEGISIER <br />7IOUNDS VIEW <br />INVOICE INVOICE OISOXPfT <br />INVOICE Rm DATE MUNI ANOWT <br />172.10 DESC-OP <br />VENDOR TOTAL 4397.80 <br />OS/I " <br />AAMMTT 30.67 <br />WIT- 111.02 <br />WTI- 46.11 <br />A4T- 9.03 <br />WIT- 40.52 <br />WIT- 1794.74 <br />ANT- 9.81 <br />ANT- 41.23 <br />Nil - 45.67 <br />ANT- E8.54 <br />ANT- 45.29 <br />ANT- 9.81 <br />ANT- 32.98 <br />WIT- 37.47 <br />WIT- 88.88 <br />WIT- 37.46 <br />WIT- 23.87 <br />WIT- 83.51 <br />ANT- 23.87 <br />R5950 PAN ROSE 21668 05/12/87 042187 <br />05/12/67 <br />ACY;(XNT NINBER-I00-4100-0M ANT- <br />73.00 <br />IESC-SALARIES <br />VENDOR TOTAL <br />75219 WESTINgaff ELECTRIC+ 21669 05/12/8) <br />05/12/87 <br />ACWIT 0MR-700-4121-1250W ANT- <br />10.78 <br />DESC-5(PPLIES <br />VENDOR TOTAL <br />53125 J L SHIELY COPANY 21670 05/15/87 <br />04/30/87 <br />ACCOBNT NLCIBER-100-4360-121000 ANT- <br />502.95 <br />LESC-SLPPLIES <br />• <br />VENDOR TOTAL <br />-:I8 CITY OF GOLDEN VALLEY 21671 05/15/87 <br />05/04/87 <br />ADMIT NIAfBER-I00-4120-3620W ANT- <br />10.00 <br />DESC-CONfEAEta <br />VENDOR TOTAL <br />75217 SCOTT H1VEL 21672 05/18/87 <br />05/18/87 <br />AL(XXXNI NU4HER-100-3730-OOOWO ANT- <br />55.00 <br />DESC-REPIM <br />VENDOR TOTAL <br />2600.52 <br />26W.52 <br />73.00 <br />73. W <br />10.78 <br />10.78 <br />502.95 <br />502.95 <br />10.00 <br />10.00 <br />55.00 <br />55.00 <br />HOISS BALE 05/27/87 <br />CHECK PAY <br />ANW TYPE INVOICE DESCRIPTION <br />4397.80 <br />26W.52 X <br />26W.52 <br />73.00 1 <br />73.00 <br />10.78 1 <br />10.78 <br />502.95 z <br />502.95 <br />10.00 X <br />10.00 <br />55.00 z <br />55. W <br />GRAND fork 48214.20 48214.20 <br />