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10L 2 A000UHIS PAYABIE LWAX kLOI!;TLR' <br />'-C1Q-01 . MOUNDS VIEW <br />NUOR CHFI* (:HFC:K 1NVUICF INVOICE UISCOUNT CIIFCK <br />NO VENDOR NAI•IL NUMBER DATE INVOICE NHOR DATE AMOUNT AMOUNT AMOUNT - <br />oOUNI NOPIDER- 700-4121-160000 ANT-- 155.68 UC-Sf: CAL1(•URN1A COHIRACIOR1VEUPP. <br />COUNT NUMBER- /30-4121-123000 ANT- 155.68 DESC-CAKIFORNIA CONfRACfORS/SUPP. <br />VFNUDR TOTAL $1L31. 311.$G <br />MANTEK 24YW 05/21/83 34637 04/25/UO 18.7:i <br />ACCOUNT NUMBER- IOU-4260-160000 kil- iC.SS lB'S(: NANIEK/fH)FPINU <br />VENDOR fOfAL L8.55 <br />DEAN HUNSIAU 2491$ OS/24/80 05/1$/$0 60.00 <br />ACCOUNT NUMBI?R- 250-4352-020119 AMT- 60.00 OE:iC-DEAN HUNSTAO/UMPIRE <br />WNDOR TOTAL 110.00 <br />DON M[TfELSTADF 24914 05/24/80 03113/00 60.00 <br />ACCD(MT N1110W 290-4=420119 ANT- 60.00 DI'Sl:-UON M111FLUTAD1/UN)'1kE <br />VENDOR WAL 60.00 <br />GENE S1UNEk 24VIN 05/24/E-8 05/19/DD 60.00 <br />ACCOUNT NUMBER- 270 4352-020119 AMT•- 60.00 OEIJC-GE)1L SIUNI.WUMPIRE <br />VLNt101t TOTAL 60.00 <br />DONNA SWANSON 24YI6 05%�4/2:3 0S/13/00 15.00 <br />ACCOUNI NUMPFk- W-4852-070120 ANF- 15.00 BI•SE:• DONNA SWANI,UN/UMIRL <br />VENDOR •FOFAL 18.OU <br />14 JIM WERINGEk 2491Y 0:1/24/01: 05/1$/0 80.00 <br />COUNT NUMBER- 250-4352-020119 AMf- 30.00 DE31;•JIH WEBU16FRIUMPIRE <br />J VENDOR 1OfAL 30.00 <br />5 OOTN4ALf PROOIICTS, IN!! 2491:J 01.5/24/30 13062 04/29/:13 690.0U <br />ACWUNI NUMI'LR- 7OD-4121-•121000 ANT- 690.00 DI S(:• UU1.1W-ALT F•k our S/I OC:KSF1 <br />VENDOR WfAI. 690.00 <br />AQUATIC EY,ERCIfL A1;Wll, 94919 05/24/88 <br />ACCOUNT NIIMBER- 250-4354-0202.44 ANT- <br />JENNIFER PFAALTY 24920 05/24/38 <br />ACCOUHI NUHHFH- 250-35OD-354DOU ANY <br />OS/14/DC' $0.00 <br />30.00 0r•3C-AUUAfIC EXERCISE/MEHBERSIIIP <br />UfNDOk TONAL $0.00 <br />O'i/24/30 14.00 <br />14.00 IO'S'E: Jf NIJIFFO YEDALTY/RUC k17UH11 <br />VENDOR TOfAl. 14.00 <br />MIKE. MCPH1L1IPf, INC. 249Y1 05/24/88 C2622 04/f:0/C'$ 49.50 <br />ACCOUNT NUMBER- 255.4121 421000 AMP 49.50 OF* i11KE MCPIiU1.[a::iKLU[N MIA <br />VENDOR POAL 49.50 <br />WHY FRENCH 24902 0/24/08 01/24/00 40.00 <br />ACCOUNI NUMBEW 700-4121-901000 ANT- 40.00 UFSC: KA111Y IRLHCII/WA1)H KFUND <br />VENDOR 'TOTAL 40.00 <br />SUE ROBEkI! kAPiIIFk 2028 05/2.4/UB <br />ACCOUNT NUMBER- 24 •3300--353212 AMf- <br />L <br />10.55 <br />60.00 <br />60.00 r <br />60.00 <br />60.00;: <br />60.00 <br />60.00 <br />15.00, <br />15.00':, <br />i <br />$0.00; " <br />80.00 <br />690.OU.: <br />690.04'1 <br />30.00' <br />10.00 <br />14.00 <br />14.00 <br />4?00 <br />49.56 <br />40.00 <br />40.00 <br />Ob/7.4/UO 4.00 4.00 <br />4.00 CwsC-SUc RODF.ftfO-RAI?I1I^/RE!; REEUNO <br />