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ACCOUNTS PAYABLE CHECK <br />fiEutSTEF. <br />M%iUNDP. VIEa' <br />If, <br />CHECKC-iECI. <br />INVOICE <br />I14VC-ICE DISCO'JNi <br />CHECI. <br />NAME <br />NUMBER. <br />DATE <br />tNVOICE NMBR DATE <br />ArJUtiT AMJJNT <br />AMOUNT <br />ct• <br />UY/_c•/.Jo <br />5115626001 U3ll-11:1 '3 <br />E:C.'," <br />63.UC' <br />COURT <br />NUMBER,'- <br />SU-4.^:.`. .sl-0 <br />A T- <br />t�.UU DESC-CRAFT FAA' <br />AD <br />7_6 <br />0>.'-- - <br />:`'c.•::1001 <br />2L `0 <br />25.50 <br />_:'T <br />MUM:E..- <br />250-4s5--i60�F.p <br />AM"- <br />_:.50 DESC-Ali. <br />VENDOR. TOTAL <br />i4%.00 <br />143.00 <br />0G :--.=ICHER'S 'PRO=. PDL* 27 <br />09i ib <br />IN.7 0K.l 09/16/='3 <br />`16.37 <br />5E.37 <br />AC_D'J!J <br />NUMBER- <br />100-42'00-513000 <br />AMT- <br />5:..F:7 DESC-REPAIRSCREN. <br />VENDOR TOTAL <br />55.37 <br />56.`_•7 <br />REDPATr CO* ?:72c 0'?;22_/9c 07570 OS/=:i/S3 O0 <br />10(•-4:50-303000 AMT- 201.00 DESC-RESPONSE-CFO CE='IFICATION <br />3000 AMT- 67.00 DESC-RES?ONSE-CFCL-.=EFS:FIC-'IGN <br />- C J!: F!'J!1"cE'r.- 412G 303000 AMT- 67.00 DESC-RE3P3N5'c-u=3= <br />VENDOR TOTAL 35.0i' <br />-.-IE?NEY BROTHER: INC 3p72. ;"•'_: - 15182E' US/1U/'' 6 .57 <br />UES= GEEN/WHITE TAPE <br />151£2 20.04 <br />NnMPEF.- 1C*-4:'-'4-i'4000 AMT- 120.04 DESC-PL1'/W'iT,RECl/WHT,CRN/k'HT TAPES <br />15721 0 /:7i': 112.^5 <br />n CC'J::- NUMBER- 100-4190-11400U 1'AMTI DES: EL=' I /Wr.:TE TWE <br />=t:DOP TrIi A'_ 27 <br />DES[ =. -.:.. <br />50. <br />VEr I[IF' i+ r••. <br />a 4C <br />".-- ._ .. - ": - ._.-._: �... ... i_:_ .U"'�cF u'JiCIE•COiIEF, Pi. o_ AnTc <br />325.00 <br />3,,35.00 <br />63.57 <br />120.04 <br />112.5'S <br />2'9E•.5c• <br />G 27 <br />3U.0t <br />55.7 <br />16.85.70 <br />66.4G <br />JC . 4" . <br />