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<br />ClO-Cl1 <br />mop <br />10 VENDOH NAt1E <br /> <br />,:.' W HOULE INC <br />JCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />:3::5~3()4 <br /> <br />7:30-4121-515000 <br /> <br />.00 INGMAN LABORATORIES, * 35805 <br />ACCOUNT NUMBER- 700-4121-:303000 <br /> <br />110 J C AUTO SUPPLY <br />ACCOUNT NUMBER- <br /> <br />35:::~()6 <br /> <br />100-4260-122000 <br /> <br />'50 JWS OPTIC INSPECTION* 35807 <br />ACCOUNT NUMBER- 7:30-4122-515000 <br /> <br />35 JERRY'S FLOOR STORE :35808 <br />ACCOUNT NUMBER- 697-4121-121000 <br /> <br />'40 JERRY JOHNSON <br />ACCOUNT NUMBER- <br /> <br />iOO TRACY JUELL <br />.OUNT NUMBER- <br /> <br /> <br />'00 REED KROGH <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />DATE <br /> <br />04/14/92 <br />AMT- <br /> <br />04/14.192 <br />AMT- <br /> <br />04/14/92 <br />AMT- <br /> <br />Mt..:.rLrWUPi j &..I I n 1 nL.;I-I-\-Oi u_wr-. J\!_U.Lw; t-I, <br /> <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />I r,F/O I CE <br />At10UNT <br /> <br />DISCOUNT <br />Al'lOUNT <br /> <br />VENDOR TOTAL <br /> <br />136. 15 <br /> <br />2919 <br />134'? II 5:::: <br /> <br />0:3/25/92 <br /> <br />1 :349.5:3 <br /> <br />DESC-C W HQULE/BACKHOE RENTAL <br />VENDOR TOTAL 1349.53 <br /> <br />04/14/92 112.00 <br />112.00 DESC-INGMAN LABS/ANALYSES <br />VENDOR TOTAL 112.00 <br /> <br />(>:3/21:../92 <br /> <br />/.:.=:: . :;:I~ <br /> <br />DESC-JC AUTO/UTILITY CART & GATES <br />VENDOR TOTAL 68.39 <br /> <br />6:::. :;:9 <br /> <br />04/14/92 1067 03/25/92 642.50 <br />AMT- 642.50 DESC-JR'S OPIC INSP/CAMERA INSP LNS <br />VENDOR TOTAL 642.50 <br /> <br /><):3/30/92 <br /> <br />260.00 <br /> <br />04/14/,n 049102 <br />AMT- 260.00 <br /> <br />::::5809 04/14/92 <br />100-4200-363000 AMT- <br /> <br />3~i810 04/14/92 <br />700-4121-:;:63000 AI"IT- <br /> <br />3~;811 04/14/'?'2 <br />100-4200-363000 AMT- <br /> <br />~50 LMC IT HEALTH PF:OTEC TI * :35::: 12 <br />ACCOUI\IT NUMBEFi:- 100-4200-041000 <br /> <br />,20 LAVAN FLOOR COVERING * :35813 <br />ACCOUNT NUMBER- 250-4352-160107 <br /> <br />::::5 LEEWARDS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />:35814 <br /> <br />250-4351-160042 <br />250-4:351-1,~,0002 <br /> <br />,45 LILLIE SUBURBAN NEvJSP* 3!'5815 <br />ACCOUNT NUMBER-, 100-4100-:341,000 <br />ACCOUNT NUMBER- 100-2303-000716 <br /> <br />. <br /> <br />04/14/92 <br />AM-r - <br /> <br />04/14/92 <br />AMT- <br /> <br />04/14/'n <br />AMT- <br />AMT- <br /> <br />04/14/92 <br />AI'lT - <br />AMT- <br /> <br />DESC-JEFi:RY'S FLOOR STORE/VNYL RUNNR <br />VENDOR TOTAL 260.00 <br /> <br />04/14/92 43.49 <br />43.49 DESC-JEF:RY JOHNSON/TRAINING-LUNCHES <br />VENDOR TOTAL 43.49 <br /> <br />04/14/92 5.04 <br />5.04 DESC-TRACY JUELL/MILEAGE <br />VENDOR TOTAL 5.04 <br /> <br />04/14/92 34.88 <br />34.88 DESC-REED KROGH/TRAINING-LUNCHES <br />VENDOR TOTAL 34.88 <br /> <br />04/14/92 129.67 <br />129.67 DESC-LMCIT/APRIL LIFE INS PREM <br />VENDOR TOTAL 129.67 <br /> <br />25746 03/31/92 208.00 <br />208.00 DESC-LAVAN FL.OOR COVERING/VNYL BASE <br />VENDOR TOTAL 208.00 <br /> <br />()4/0.5/';J2 21;1.26 <br />14.40 DESC-LEEWARDS/SUPPLIES <br />14.86 DESC-LEEWARDS/SUPPLIES <br />VENDOR TOTAL 29.26 <br /> <br />554B1 <br /> <br />03/27/92 <br /> <br />7:3.(),~, <br /> <br />21.:;:1 <br />D.70 <br /> <br />DESC-LILLIE/LEGAL NOTICES <br />DESC-LILLIE/LEGAL NOTICES <br /> <br />CHECK <br />AMOUNT <br /> <br />136 . 15 <br /> <br />1349.53 <br /> <br />1349.53 <br /> <br />112.00 <br /> <br />112.00 <br /> <br />t,t3.. 39 <br /> <br />.~,8t1::::'~ <br /> <br />642.50 <br /> <br />642.50 <br /> <br />260.00 <br /> <br />260.00 <br /> <br />4:3.49 <br /> <br />4:3.49 <br /> <br />5.04 <br /> <br />5.04 <br /> <br />::::4.:=:8 <br /> <br />:;:4 . 88 <br /> <br />1.29.67 <br /> <br />129.67 <br /> <br />208.00 <br /> <br />208.00 <br /> <br />29.26 <br /> <br />29.26 <br /> <br />7:;:. Of:., <br />