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ACCOI1N13 PAYAI4.E. CHI:CII T L'U1�10R <br />CSOrOf <br />MOUNDS VIEW <br />INVOICE <br />114VOICE. DISCOUNT <br />CHECK;' <br />.HDDR' - .. <br />CHEW, <br />NtlK8LR <br />CfIECI: <br />DATE <br />INVOICE <br />HMDR DALE <br />AMOUNT AIIUUWT <br />AItiOUNT <br />NO <br />vEnDOR <br />NAME <br />90.35, <br />1114 <br />AN LABORATURY CHEMI* 239.1442 <br />11/24/87 <br />002741 <br />it/03/U7 <br />90.35 <br />s <br />pIINT <br />14019UER-100 4121-170000 <br />AMT- <br />SO.oS <br />VEIfORLiLSC-TEfiM TOTAI.AD/FUEL <br />90.85T11E <br />90.35,, <br />W2'COMMUNICATION <br />CENTER 2394443 <br />11/24/07 <br />131218 <br />10/20/81 <br />DESC-COMMUNICATION <br />2382.35 <br />CENTER/RADIO <br />23D2.35 <br />ACCOUNT <br />14UMBER-100-4180-703000 <br />AMT- <br />794.11 <br />794.12 <br />DESC-CUFIMUNICATION <br />CENTL"R/RAOTO <br />ACCOUNT <br />NUNDER-700-4121-703000 <br />A111- <br />ANT- <br />794.12 <br />CUMl'lULT ICA[O23CCEHIER/RADIO <br />ACCIIUNT <br />"UMBER-730-4121-703000 <br />VENDOR <br />2382.35. <br />5321 <br />LONEH LADNIG 204444 <br />11/24/87 <br />28.00 <br />11/24/87 <br />DESC-LORE14 I.AUWIU/UMPIRE <br />20.00 <br />FEES <br />28.00 <br />ACCOUNT <br />NUMBER-250•-4352-304129 <br />AMT- <br />VENDOR TOTAL <br />28.00 <br />28,00;= <br />1206 <br />PHYLLIS <br />BLANCHARD 2.394445 <br />11/24/87 <br />00 <br />11/24/07 3.00 <br />➢ESC-PHYLLIS FLANCIfkRD/I4TLEAGE <br />3.00 <br />ACCOUNT <br />NUMBER-100-4190-380000 <br />AMT- <br />VENDOR TOTAL <br />3.00 <br />3.00a <br />t207 <br />CALIFORNIA CONTRACTOR* 2394446 <br />11/24/67 <br />DD59512 <br />10/19/87 <br />DESC-CALIFORNIp <br />223.02 <br />CO223AOC72'OR/HD TOOLS <br />ACCOUI4T <br />FIUFIBCR-100-4360-123000 <br />A111- <br />223.02 <br />VENDOR TOTAL <br />.3,,02A <br />1208 <br />RICHARD <br />3 JANKE FOLD* 2394447 <br />11/24/87 <br />11/24/87 <br />DESC-RICHARD OR <br />40.00 <br />JANICE FOLDEN/ WH➢ <br />40.GJ, <br />ACCOUNT <br />NUMBER-700-4121-901000 <br />AMT- <br />40.00 <br />VENDOR TOTAL <br />40.00 <br />40.00 <br />L209 <br />14ET KI,AER 2394.148 <br />il/`[4/87 <br />30.00 <br />11/24/87 <br />DESC-JAHET I:TTNC•R/REFUND <br />80.0E <br />zn_nm <br />r <br />1 <br />50UNT <br />NUMBER <br />AMT <br />VENDOR TOTAL <br />30.00 <br />30.007 <br />2394449 iJ/24/87 11/24/A7 16.00 <br />i210 JEAHCTTE STURGES 16.00 DESC-•JEAMETTE STURGES/REFUND <br />ACCOU14T NUMBER-250-3500-354'l55 AMT- VENDOR TOTAL 16.00 <br />1211 LEON SVOBODA 2394450 11/24/87 11/24/87 15.50 <br />ACCOUNT NUMBER- 100-3210-000000 AMT-- 15.00 DESC-LEON SVOBODA/REFUND <br />ACCOUI4T WUMAEk-100-3820-000000 AMT- .50 DESC-LEON SVO➢ODA/REFUND <br />VENDOR IOTAL 15.50 <br />TUIM CITY HARDWARE 2394451 11/24/87 208509 09/29/87 118.16 <br />ACCOUNT HIIMBER-100.4190-511000 AMT- 11U.18 VENDOR DESC-TTOTALWIN CITY HAR118F18SUPPLIE.S <br />1820 ADVANCED PRINTING 2394452 11/24/07 22064 <br />ACCOUNT t4UMAER-100-4200 239445AMT- 22.50 <br />2 11/24/87 22834 <br />ACCOUNT NUI4DER-100-4180•-34.3000 AMT- 2.8.00 <br />2394452 11/24/87 22835 <br />ACf.,OUHf NUMDER-100-4100-34^000 AMT- 31.10 <br />2394452 11/24/87 22836 <br />10/26/87 22.50 <br />DESC-ADVANCED PRINTING/SUPPLIES <br />10/26/87 38.00 <br />BESC-ADVANCED PRINTING/SUPPLIES <br />10/26/07 33.10 <br />DESC-ADVARO-Ell PRINTING/SUPPLIES <br />10/26/87 90.00 <br />16. <br />16. <br />15.50 <br />118.18 <br />118.10 <br />22.5U <br />36.U0 <br />31.10 <br />90.00 <br />