Laserfiche WebLink
<br />~F"-C10'-Ol <br />fENDDR <br />NO VENDOR' NAME <br /> <br />F,CCOUNf NU~1BER- <br /> <br /> <br />'9tlUSINESS CREDIT <br />ACCOUNT NUr~iBER'-' <br /> <br />CHECK C:.lECV <br /> <br />NUNBEI;: DPtTE. <br /> <br />t"10UNDS \J I E~~ <br /> <br />INVDICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />Pd'7iOJNT <br /> <br />Pir"iT -. <br /> <br />Oi/09/96 <br /> <br />f~m- <br /> <br />i OO-ML.f.4i~.2-'122000 <br /> <br />47295 01/09/96 017413 <br /> <br />21.28 DESC-SEALED BEAM & HEAD LAMP <br />VENDOR TOTAL 87.89 <br /> <br />:0356 CALLANDER ASSOCIATES <br /> <br />LEAS I .~. <br /> <br />47296 <br /> <br />100--41.1;"0-401 ()OO <br /> <br />12/21/95 <br /> <br />211128 <br /> <br />101266781 12/09/95 943a78 <br />943.78 DESC-COPIER LEASE <br />VENDOR TOTAL 943.78 <br /> <br />~709 BUZZEL MARY JO 47297 01/09/96 10;31/95 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-2832 ARDAN AVENUE <br /> <br />40.00 <br /> <br />VEI\JDOR TOTAL <br /> <br />12/20/95 <br /> <br />5i~i1l46 <br /> <br />ACCOUNT NUMBER- 100-4139-703000 <br /> <br />-472':-;J::) 01 /09 /;:;.~6 502:3 <br /> <br />VENDOR TOTAL <br /> <br />5151146 <br /> <br />:0635 CARLSON TRACTOR & EQU* 47299 <br />ACCOUNT NUMBER- 100-4470-7V3000 <br />ACCOUNT NUMBER- 700-4123-703000 <br /> <br />A!'1T -, <br /> <br />515.46 DESC-ERGONOMIC EQUIPMENT <br /> <br />01/09/96 WG012053 11/01/95 34001155 <br />AM'f- 1133=52 DESC-SKIDLOADER UPDATE <br />AMT- 1133.51 DESC-SKIDLOADER UPDATE <br /> <br />ACCOUNT NUMBER- 730-4123-703000 AMT- <br /> <br />:3100 CHENOWETH W1~OLESALE F* <br /> <br />1133.52 DESC-SKIDLOADER UPDATE <br /> <br />"/Ei".mOR TOTAL. <br /> <br />3400 ., 5~i <br /> <br />ACCOUNT NUMBER- 100-4100-303000 AMT- <br /> <br />:5822 COHM CENTER <br />.COUNT NUMBG~-' <br /> <br /> <br />:6000 COPY SALES, INC. <br />ACCOUNT NU!"1BER- <br /> <br />ACCOUNT NU~1BE:F\- <br /> <br />ACCOUNT NUr1BEF:-. <br /> <br />12/0i/95 <br /> <br />59.75 <br /> <br />01 /O:"iJ__/";.~6 <br />Ai"n.... <br /> <br />01/09/96 <br /> <br />At'1T- <br /> <br />47::::02 0 1 /U~,: /9t..~. <br />100-4190-112000 AMT- <br />47:302 01/i)')/';i;~, <br />700-4123-401000 AMT- <br /> <br />47300 01/09/96 34502 <br /> <br />5';)11 75 <br /> <br />47305 01/09/:~;i~' <br />100"-4132-303000 AMT-, <br /> <br />59.75 DESC-FOR SAMANTHA <br /> <br />\/ENDDH TOTAL <br /> <br />10::;A15 <br /> <br />j,2/22/95 106.87 <br />DESC-REPAIR LPH-5141 <br />VENDOR TOTAL 106.87 <br /> <br />47::::i)1 <br /> <br />i OO.'-4205..w~i 1::;::000 <br /> <br />47302 <br /> <br />100---:+ i 90-- i 12000 <br /> <br />" M' _ ._.. <br />1 (}l;1 . :::: / <br /> <br />05::::71 A <br /> <br />12/0:::;/';'15 <br /> <br />:3U;l~i:::: <br /> <br />30: 5::: <br /> <br />DESC-STAPlE CARTRIDGE <br /> <br />05370A <br /> <br />12/05/9'5 <br /> <br />12.44 <br /> <br />12.44 DESC-STAPLE CARTRIDGE <br /> <br />043148 12/18/95 28.10 <br />28.10 DESC-MAINTENANCE CONTRACT <br />VENDOR TOTAL 71.12 <br /> <br />n77 <br /> <br />>:..025 currENS INC 47::::0:3 01/CY'I/96 141650 11/29/95 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- .i! DESC-BULB <br />VENDOF TOTAL <br /> <br />,,77 <br /> <br />DISCOUNT <br /> <br />Al""iOUNT <br /> <br />:7080 CUES, INCa 47304 01/09/96 084648 12/08/95 141.77 <br />ACCOUNT NUMBER- 730-4126-160000 AMT- 141.77 DESC-PAPER,VIDEO, PRINTER 100 SHEET <br />VENDOR TOTAL 141.77 <br /> <br />:roo:,:;o DC{f, I NC . <br />ACCOUNT Nur'lBER- <br /> <br />. <br /> <br />7761'? 11/30/95 150,,00 <br />1 ::iO .00 LiESC - DCA FOE NOVEMBER 1'::195 <br />VENDOR TOTAL 150.00 <br /> <br />CHEC <br />Ar'iOUN <br /> <br />21a2 <br /> <br />;-:: '~'I <br />'--'': . '-' <br /> <br />94:::':.7 <br /> <br />94:::':.7 <br /> <br />40.0 <br /> <br />40.0 <br /> <br />515114 <br /> <br />515.4 <br /> <br />J400 . ~; <br /> <br />3400.5 <br /> <br />5':;'.7 <br /> <br />59..7 <br /> <br />106.8 <br /> <br />106118 <br /> <br />301l~; <br /> <br />12.4 <br /> <br />2::::..1 <br /> <br />71.1 <br /> <br />..., <br />. i <br /> <br />..., <br />. i <br /> <br />141. 7 <br /> <br />i411l7 <br /> <br />150.0 <br /> <br />l!:iO=O <br />