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1 <br />AP C10 Ol <br />ACCOUNTS PAYARL.F. CII(.C:I( F;[ G151'E'f: <br />VF'Nfj� cum, <br />CII[:CY,INVOICE' <br />MOUNDS VIEW <br />Jt'AOE <br />ENBIIR NAM(•. NUi1BER <br />DATE <br />INVOICE. ►II <br />INVOICE HMOR DATE AMOUNT <br />2230 L'Ul'1'I1Mll0UU CONS,RUC'I'Ix 21997 <br />AccouNr NUI4BER- <br />O6/1•i/88 1.02287 06/11/88 `1940.00 <br />100-4190-511000 <br />ACCUUI•i'l NU►IOCk•• %00-4120-511000 <br />AM r - <br />6'75.0o DEsn-currENW000 r.IJNs r/PUMP, BG <br />AI'11- <br />;246.0o DE'Sc-CO'I'IE.NW(4UI CCINSI/F'OL.ICEV <br />HDOR rorAL 5940.00 <br />G102 CONPIONTCAT111H CF:N1't:R 24998 <br />ACI:LIUNr HUMBER- <br />06/14/88 <br />67n96 OS/17/88 712.20 <br />730-4121-160000 <br />AMr- <br />112.20 0ESC-colillumIrAfION CENfI?R/110E <br />21998 <br />ACCIIUNI' NUMBER- /30-4L'21-160000 <br />061ir/HB <br />b% 1.00 <br />061141884rfR/SPEAM <br />DESC-COMMUNICAfION7 <br />ACCOUNT NUMBER- /30-4121-150000 <br />06AM1'/88 <br />670398.45 <br />17£3r-CU41U©ICArIONScarER/ANC <br />VL'NDOf: TU1 Al. 1 149.65 <br />7510/ FLOWERS 1`0 GO 24999 <br />ACCOUNT NUPlBl'r-• <br />06/14/138 <br />651:1 04/14/00 62.50 <br />100-4100-1.60000 <br />Ah1T- <br />1.2.50 IIE SC- f L ODILT.'s 10 GO <br />VEI100R ram. A . 62.50 <br />75108 ROGER F'11LLISALL 25000 <br />ACCOIMF NUMBER- <br />06/11/88 <br />2033 & 1680 06/14/68 98.8`. <br />/00-4121-160000 <br />ACCUUIv i NUPIBr:I.• 700-4121-160000 <br />AMr- <br />ANTI - <br />72.35 OESC-ROGER FRED8AL1 'UPPLIESS <br />26.80 IIE.SC: ROGE:f: r REUSAL.L./SUPr't I E•s e <br />VENDOR TOTAL 93-13SS <br />YS124 I'F'k50ma. IIECISIUNS, x 25001 06/14/08 <br />01U029 05/2%/BH 330.00 <br />ACCOUNT NUMBER- l00-4L'20-303000 <br />Ai'If- <br />330.00 DESC-PERSONNEL 0ECISION3/r3P <br />VIMPOR 101 Al. 330.00 <br />r5301 BEN BOENISCH 25002 06/11/13B <br />ACCOUNT NUPIIIErt- 250-4352.020120 <br />06/L4/34 50.00 <br />AM-- <br />60.00 LIE.SC•L'E:N BOEN1SCIf/UPiPIRE <br />VENDOR rOrAl- 60.00 <br />'S302 LARRY I+kOS5 25003 06/14/88 <br />ACCOUNT NUMBER- 250-4352-020117 <br />AMr-• <br />O6/14/BR 30.00 <br />30.00 OESC-LARRY BROSS/1114PIRE <br />VE:HfIOR IOIAL 30.00 <br />5305 JOE HEINS 25004 06/11/00 <br />ACCOUNT NUMBEI<-• 250-43b2-020119 AMT- <br />06/14/013 120.00 <br />120-00 I1E:SC-JOE' NEWS/UPit'1CC <br />VENDOR rorem. 120.00 <br />5906 RANDY 1(140kr; 25005 0611410B <br />AL'COUNr NI.IMBER• '250-43552-020119 AMr- <br />06/14/88 1 170.00 <br />ACCOUNT NUMBER' 2b0-4352-020125 <br />A1,11- <br />60.00 DESC-RANDY IfMORR/UMPIRE <br />60.00 IILSC--CANLIY RHORR/UMt'IRL <br />VENDOR FO'fAl• 120.00 <br />7530% lZONALD I Afil-lio 25006 06/14/88 <br />ACCOUNT NUMBER- 2.50-4352-020119 A141'- <br />75311 ROD MALIKOWSKI 25007 06/14/138 <br />(al <br />ACCGUI'1I HUNLIVR- 250-43U2-020120 AI'll- <br />06/14/88 60.00 <br />60.00 DESC-ROMALD LADWIG/UMPIRE <br />WIRIOR TOTAL 60.00 <br />05/14/BO 60.00 <br />60.00 lIE:SC f:011 I4AL11;C11.1'uIJ/UPir'1r:E <br />VI_NOOR Tom, 50.00 <br />