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<br />~GE ::; <br />::O'''C.'OI <br />:'1'11. <br />NO VEN[lOR t~AI'IE <br /> <br />Accoum S PAYABLE CHEC.{ REGISTER <br />'''OUNLiS VIEW <br />CHEU( CHtD( INVOICE INVOICE DIScoUtn <br />NUI1ftER DATE INVOICE Nltf.:R [lATE AI10UN r AMOUNT <br /> <br />32831 02/12/91 002892 01/29/91 4.19 <br />ACCOUNT NUl1BER'- 100--41'/0....121000 AIH- 4.19 [IESC....COAST ro COAST/CAULK <br />32881 02/12/91 004004 01/29/91 1.97 <br />t~CCOUtH NUMBEl~- 100-.-4:::60...121000 Alff-. 1.97 DESC-'COASf TO COAS r/[IRILL .t.H f <br />VENDOR TOTAL 27.61 <br /> <br />5822 COMMUNICATIONS CENfER 32832 02/12/91 005630 01/24/91 44/3.00 <br />ACCOUfH NUl'lBER-.. 200-4120,,70:::000 Al'n ... 4413.00 DESC-COMM CEN.1 ER/VHF PORT W/KE YBRD <br />VENOOR rorAL 4473.00 <br /> <br />5B40 COMPUTERLANU CORPORAl* 32833 02/12/91 07 C 7232221 02/01/91 17.90 <br />ACCOUNT NUMBER- 700-4121....160000 At1f- 17.90 LiESC-.COI'IPUTERLANO/RIBBON <br />VENUOR TOTAL 17.90 <br /> <br />6000 COpy SALES 82834 02/12/91 00136375 01/15/91 107.95 <br />ACCOUN'1 NUl'IBER- 100-4190-114000 AM'I- 107.95 [lESe-COPY SALESITONER <br />VENDOR TOTAL 107.95 <br /> <br />6025 COllENS INC <br />ACCOUNT NUMflER.- <br /> <br />32835 02/12/91 051689 01/25/91 24.21 <br />/80-4L~1'''12~:::OOO AMT- 24.21 lJ!:::SCmCOrTEN...S/3 V'-BELfS <br />3~..:8:3~i 02112/91 051470 01/23/91 18.24 <br />730-4121-123000 AMT- 18.24 LiESC-COTTEN'S/OIL <br />32B35 02/12/91 052025 01/30/91 15.91- <br />l~:()-'4121'-12::::000 AMT,- l!::i. 91- flESC-.COfTEWS/RE fURN :2 V-BELTS <br />VEtHJOR TOTAL 2:6.54 <br /> <br />ACCOUNT NUMBt:R,. <br />.OUNT NUI'1BER- <br /> <br />0700 DAVIES WA fER EUUIPI1t:I~i* :32836 OUIU91 ::;:':i>60 01l2~::V91 81. 30 <br />ACCOUNT NUMBER- 700-4121-160000 AMl- Bl.30 DESC-LlAVIES WATER EC~UlP/REPAIR (;LMP <br />VENOORrOTAL 81.30 <br />. <br /> <br />8000 DRESSER TRAP ROCK, IN.", :32837 <br />ACCOUNT NUMBER- 100-42/0-127000 <br /> <br />2588~-OO 01/22/91 <br />~:31 . 69 flESC'-DRESSER <br />25862-00 01/14/91 <br />334.58 DESC-DRESSER <br />25868--00 01/15/91 <br />332.95 DESC-DRESSER <br />VENDOR TOTAL <br /> <br />837.69 <br />fRAP ROCK/SANflHIG I'!IX <br />334.5:~ <br />fRAP ROCK/SANflING MIX <br /> <br />32837 <br /> <br />02/12/91 <br />AMT... <br />02/12/91 <br />AMT- <br />02112/91 <br />AIH- <br /> <br />fRAP fmCK/SAN!lING 11IX <br />1005.17 <br /> <br />ACCOUNT NUMBER- 100-4270-127000 <br />:328~:7 <br />ACCOUNT NUMBER- 100-4270-127000 <br /> <br />:3:::~:..9~1 <br /> <br />4000 FLEXIBLE PIPE TOOL CO* 32838 02/12/91 4275 01/23/91 426.90 <br />ACCOUNT NUMBER- 780-4121-123000 AMT- 426.90 DESC-FLEXIBLE PIPE TOOL/MISCSUPPLY <br />VEtWOR TO fAt 426.90 <br /> <br />CHECK <br />AMOUNT <br /> <br />4.19 <br /> <br />1.97 <br /> <br />27.61, <br /> <br />447:::. 00 <br /> <br />4473.00 <br /> <br />17 . 90 <br /> <br />17.90 <br /> <br />107.95 <br /> <br />107.95 <br /> <br />24.21 <br /> <br />18.24 <br /> <br />15.91 <br /> <br />26.54 <br /> <br />81.30 <br /> <br />oi. 30 <br /> <br />337.69 <br /> <br />334.58 <br /> <br />332.9~ <br /> <br />1005. Ii' <br /> <br />426.90 <br /> <br />42.6.90 <br /> <br />2121 STEVEt~ GERINGER :328:39 02/12/91 02/12/91 32.19 32.19 <br />ACCOUNT HUl1BER'" 100-'4200-:::6~3000 AI'IT'" ~:2 .19 m::sc-s fl:::VE GERINGERlrRA1NING EXP <br />VENDOR lO'lAL :32.19 32.1'1 <br /> <br />5940 GOVERNMEtH TRAINING S* ~:2040 02112/'11 <br />tjCOUNl NUI'l11ER'- 100..-4200-:;::6::;:000 AM'I'- <br /> <br />8254 01/30/91 209.00 <br />209.00 DESC-GTS/TRAININQ-KOOPMEINlRS <br />VENOOR TOTAL 209.00 <br /> <br />209.0C <br /> <br />2Q9.0C <br />