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<br />~GE 5 <br />:'-'C10-01 <br />::N[I~ <br />NO _NIlOR <br /> <br />NAME <br /> <br />5535 INSTY-PRIH1"S <br />ACCOUNT NUMBEI~- <br /> <br />ACCOUNf NUMBER- <br /> <br />CHECK CHI::.CK <br />N1JI1BER DATE <br /> <br />:33:362 04/2:3/91 <br />100-4260-160000 AMT- <br />::1:3362 04/23/91 <br />250-4354-160260 AMT- <br /> <br />~010 J C Auro SUPPLY 33363 04/23/91 <br />ACCOUNT NUI'1BER- 100-4260-122000 AI"IT- <br />:33~M3 04/2:3/91 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />ACCOUNTS PAYAlIlE CHE:,CK RE:.GlS1E:.f< <br />t10UNDS V H:W <br />INVOICE:. INVOICE DISCOUNT <br />INVOICE NMBR (tAfE Ai10UNT Al10UNT <br /> <br />12175 03/21/91 71.12 <br />71.12 DESC-INSTY-f'RINTS/PRIN flNG <br />120:37 0:3/11/91 180.,91 <br />180.91 Dt::SC..,lNSTY-PRINT/PRIN rING <br />VENDOR T01 Al 252.. 03 <br /> <br />7513 04/02/9113.39 <br />13. :::9 DESC-J C AU1 O/HEAIJER RE,llUCERS <br />7i07 04/09/91 15.98 <br />15.98 [lESC-J C AUTO/2 HOSES <br />VENDOR TorAl 29.87 <br /> <br />CHEe <br />AMOUN' <br /> <br />71.1 <br /> <br />1BO.9 <br /> <br />252..0 <br /> <br />13.8' <br /> <br />15.9: <br /> <br />29.3 <br /> <br />5470 KNOX COMMERCIAL CRE[lI* 33364 04/23/91 119980 04/08/91 96.71 96.7 <br />ACCOUNT NUMBER- 100-4360-1~~1000 A/1T- 96.71 DESC-KNOX LlJI'lBER/4X4-8 TREAr POS rs <br />VENDOR TOTAL 96.71 96.7 <br /> <br />1950 A.M. LEONARD, INC. 83365 04/23/91 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- <br />ACCOUNT NUMBER- 700-4121-160000 AMf- <br />ACCOUNT NUMlIER- 100-4360-123000 AM1- <br />ACCOUNT NUMBER.., 100-4270-160000 AMT- <br /> <br />03/27/91 165.28 <br />DESC-A M. lEONARll/SHEARS <br />DESC-A M lEONARD/SHEARS <br />DESC-A PI lEONARll/SHf:.ARS <br />DESC-A t1 LEONARD/SHEARS <br />VENDOR 10lAl 165.28 <br /> <br />1.37702-3 <br />41. :32 <br />41..32 <br />41..3~~ <br />41.:::2 <br /> <br />165.2 <br /> <br />165.2 <br /> <br />354~lIE SUBURBAN NEWSP* :::3366 04/23/91 46567 03/29/91 12.18 12.1 <br />1!COUNT NUMBER- 100-4100-341000 AMT- 12.18 DE.Se-LILLIE/PUlILIC HEARING NOllCE <br />VENDOR TorAl 12.18 12.1 <br /> <br />3580 SHARON LINKE <br />ACCOUNT NUMBER- <br /> <br />0600 MANfEK <br />ACCOUNT. NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUNl:lER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUNBER- <br /> <br />:3:::367 04/23/91 <br />100-4350-380000 AMT- <br /> <br />:3::::368 04/23/91 <br />100-4360-160000 AM1- <br />730-4121-160000 AMf- <br />700-4121-160000 AM1- <br />100-4260-160000 AMf- <br />100-4270-160000 AM1- <br /> <br />04/23/91 1:1.96 <br />11.96 DeSC-SHARON LlNKE//'IILEAGE <br />VENDOR TOTAL 11.96 <br /> <br />:::0-0~311.8 04/02191 111.:1./4 <br />200.00 nESC-MANTEK/TRI....MA1IC 8. LANO--SCRUB <br />229.42 DESC-MANTEK/fRI -t'IA fIC &. LANO-SCRUB <br />229.44 DESC-MAN1EK/TRI-MAHC 8. LAND-SCRUB <br />229.44 DESC-MANJ'eKITRI -MArIC &. LAND,-SCRUB <br />229.44 DESC-MANTEK/1RI-MAllC 8. LANO-SCRUB <br />VENDOR rurAL t117.14 <br /> <br />11.9 <br /> <br />11.9 <br /> <br />1117.7 <br /> <br />111/.7 <br /> <br />0750 MASYS CORPORATION 33369 04/23/91 4204 04/01/91 646.00 646.0 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESe-/'IASYS CORP/SOFTWARE aMAINT <br />VENDOR TOTAL 646.00 646.0 <br /> <br />2000 MEDCEN1ERS HEALTH PLA* :::3:;::70 04/2:3./91 802689 04/23/91 120.00 120.0 <br />ACCOUNT NUMBER- 100-4200'-040000 AM1- 120.00 DESC-MEDCENTERS/MAY BEAU H INS PRf_M <br />VENDOR TOTAL 120.00 120.0 <br /> <br />3440~~WEST CHILDREN'" RES*. :33371. 04/2:3/91 0412~3/91 20.00 <br />WlUNT NU/'IBER- 100-4200-:;::0:;::000 AM f- 20.0.0 DeSC-MHtWEST CHILDREN'" ReSOURCE crR <br /> <br />20.0 <br />