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ACCUlIh115 PAYAHIE CH[UK RFTQf:1'EFt <br />OE 2 <br />-C10-01 <br />IIUIINOS VIF-14 <br />INVOICE <br />INVU)CE UISCDUNT <br />CHICK <br />,MOOR CHECK ClWCK <br />OAIE <br />(NVI)II;E HI•16R DATE <br />AIIUIIN'I' ANUIINT <br />AMOUNT <br />NO VENDOR NAME <br />54.54 <br />' <br />VENDOR 101AL <br />54.54 <br />02./04/:30 <br />20.00 <br />9..0.00 <br />030 DIVISION OF EMERGENCY* 24420 02/23/08 <br />/O.UDVEHOOR ES DC OF <br />EMLRO <br />ZO(00 bFl9)N(:k <br />ACCOUNT NUMBER- 100-4230-368000 AI'I1- <br />f)V. <br />20,00 <br />39.TB <br />)31 FLAHERTY EOUIPMENI Cut 24429 02/23/C8 2SO230 OT/12/Df: SUPPL[F.S <br />8 1t:.81)OT/23/IBBY HUIP3.ft6 <br />39.T3 <br />All f- <br />ACCOUNT NUMBER- 100-4360-12.^^29 <br />53.RG <br />OT/23/68 350230 <br />ERTY COUIPIIFNf CORPORAT(UN <br />ACCOUNT NUMBER- 100-4360-123000 AM'(- <br />53.86 DE5C•FLAH <br />VEHDOK 'IUTAL 93.14 <br />Y3 14 <br />D32 MARY KRICK 29430 02/23/08 <br />25402 02/11/B8 As.00 <br />DESC-MANY KRICK - DEF'('$IT OF COH. R <br />SS.CO <br />ACCOUNT NUMBER- 100-2?^6-000000 AM1- <br />65.00 <br />VFNOOR TOTAL <br />65.00 <br />033 DONNA LINUSTROM 24431 02/23/88 <br />4820 02/10/80 22.00 <br />DSC-OUNNA i22�-ORFFIINO <br />I.INUOT <br />22.00 <br />ACCOUNT NUMBER- •L50-3S00-351020 ANT- <br />22.1)p <br />VENDOR 1'U'I(:L O <br />22.00: <br />034 111DLA14D EOUIPNENT C1)M■ 24432 02123/O8 <br />9104/9183 02/12/08 1:1215.00 <br />I:F.9C•MIULAND E0- CO. MCL:Hf:H)LAI. <br />18215..00 <br />ACCOUNT NUMBER- 700-4121-70"00 AMT- <br />186.67 <br />106.b7 Ov.UC--M(OLANO ED. CO. MECHANICAL <br />ACCOUNT NUMBER- /30-4121-/03000 AMf-• <br />186.66 DEUC-MI)0 AND to. CO. of "AN)CAL <br />J,CCOUNI NUMBER- 100-4260-703000 AMT- <br />5005.00 OE:i:) MIDLAND I:O. CO. <br />ACCOUNT N1111BER- 100-4T.SU-703000 ;IMT- <br />MECHANICAL <br />5685.00 DE!;C-MIUTANH F.O. CO. - MFL:HAN)CAL <br />Af<COLINT NUMBER- 700-4121-703000 AMII'- <br />AMT-' <br />J005.00 OESC-MIo-At;O t:O. CO. - MECHAKU;AL <br />18215.00;=' <br />OUNT NUMBER- /30-4121-703000 <br />VE-1111OH TOTAL lf:215.00 <br />:035 CITY OF PIPE81'ONE 24433 02/23/88 <br />1GU17 01/31/08 15.00 <br />DFSC-C11Y OF PIPESTONF - USER FLE <br />15.00 .:I <br />ACCOUNT HUMUER- 100-4150-303000 AMT'- <br />1S.00 <br />VENDOR TI)': ^L 16.00 <br />!036 JOHN SAWCHUCK 24434 02/23/88 <br />02/11/B8 16.00 <br />UND <br />16.00VLNOIF <br />ACCOIlI9T NUMBER- 'LBO-3`.;00.354'2'33 ANf- <br />TOIALSAIJCHOCY. <br />f6.00 <br />24435 02/23/O8 <br />02/11/08 16.00 <br />36.00` <br />!037 KOREEN SIMON <br />NUMBER- 250-3500-354233 AMT- <br />16.00KUKLEN .11MON - RTFUHO <br />C,CCOUNT <br />VENOUR <br />24436 02/23/88 <br />11/17/87 30.00 <br />30.00, <br />!038 t,ENNETH SJOUIN <br />HU11BF.R- 700-4121-901000 All f- <br />30.00 OF.si:-VEN SJ00(N • REF'U14D <br />30.00 <br />3(1.00 <br />ACCOUNT <br />JENOUR )VIAL <br />'039 TELEDYNE POST 24437 02/23/311 <br />:i0:1545 01/20/06 11b.74 <br />SUPPL]ES <br />PDC1'f-' <br />116.74 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />116.74`1FNuSR T17pL1NF BEM. <br />116.14- <br />24438 02/23/88 <br />07/11/81: 44.00 <br />44.00 <br />�!040 PAT TRUEFART <br />