Laserfiche WebLink
<br />Chech. Account Invoice TO';"<J i <br />-No" Nmils No. Noo ,~mouflt ,Afil.ouni" <br />2950 13,!gbto" Ehc:m~)~'t"- e 09 GompiH.'! ~n,29 J IJfl:Ii: ! 7 b Q ac~'~ ~1 f i' -;. 5.00 <br />2951 NtH";' IH"H, ',' '" i' n Be< i TEli. C" t~O~,,2D 633-3676 ,5<i:j-,,05 <br />~o. <br /> " " " " 41 t .20 633-6111 39.45 <br /> " " " " 415.39 C.D. 5.00 109.30 <br />2957 H. V. Johnstoi'l culvsrt Co. 474,.2 7729 Cty.F eu I ViS.';" 107.07 <br />2958 F lorGH1c<l1l ~1. Honan 409.25 Rslmb. flot1ers "fOi <br /> planter 2.07 <br />2959 Ed Sslverdl.'l 413.292 June Elae. I n5i~. l6.40 <br />2960 Winfield West 413.293 JUi'lS Plbg. 8, tiel n Insp. 27.60 <br />2961 Clay t<sllsy 413.291 MaV IJ. JUiliEl Bldg. Insp. 188.20 <br />2963 Frsd NIllon 409.22 Truck ReflY 12.00 <br /> " .. 409.25.1 6/9-6122166 2.00 <br />. .. " 422.29 240.00 <br />" n dl36.29 8.00 <br /> " " 474.2 16.00 270.00 <br />29M Purs 011 COfiliHli'lV 411.24 SQIl<lId Rep<Jlrs 60.10 <br /> " " " 411.33 Gas 211.04 271.6.<\ <br /> <br />TOTAL GENERAL FUND <br /> <br />$7.932.74 <br /> <br />SEWER MAINTENANCE FUND NO. 80 <br /> <br />Voided '2962 <br />