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. . <br /> GE 3 ALLOUHiS PAYABLE CHECK REGlSTER <br /> 10 1N 41/ MUUNDS VlEW <br /> yCHECK CHECK INVOICE lNVUICE DlSCOUNl CHECK <br /> VENDOR NAME HUMBLE DATE INVOICE. NM8R DAR-. Ai1UUN[ AMOUNT AMOUNT <br /> 32831 02/12/91 002892 01/29/91 4.19 4.19 <br /> ACC0UN1 NUMBER- 100-4190 121000 AM[- 4.19 DESC-COAST 10 COAST/CAULK <br /> 32831 02/12/91 004004 01/29/91 1.97 1°9/ <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 1.97 DESC-COAST 10 CUAS[/DRlLL B[ [ <br /> VENDOR TOlAL 27.61 27.61 <br /> 322 CUMMUNlCATIUNS CEN[ER 32832 02/12/91 OO5630 01/24/91 44/3.00 4473.00 <br /> ACCOUNT NUMBER- 200-4120 703000 AM\- 4473.00 DESC-CUMM CENlER/VHF PUKl W/KEYBKD <br /> VENDOR [U[AL 4473.00 4473.00 <br /> 340 COMPUllEBLAND CUKPORAT* 32833 02/12/91 07 C /232221 02/01/91 17.90 17.90 <br /> ACCOUNT NUMBER- 700-4121-160000 AM[- 17.90 DESC-CUMPUlERLAN0/RIBBUN <br /> VENDOR lUTAL 17.90 17.90 <br />)OO COPY SALES 32034 02/12/91 00136375 01/15/91 107.95 107.95 <br /> ACCOUNl NUMBER- 100-4190-114000 AM)- 107.95 DESC-COPY SALES/TUNER <br /> VENDOR [OTAL 107.95 107.95 <br />)25 CUlTENS INC 32835 02/12/91 051689 01/25/91 24.21 24.21 <br /> ACCOUNT HUMBLE- 730-4121-123000 AMT- 24.21 DESC-CO[TEN'S/3 V-BELTS <br /> 32835 02/12/91 0514/0 01/23/91 18.24 18.24 <br /> ACCOUNT NUMBER- /30- 4121 12J000 AMT- 18.24 DESC-CU[TEN'S/UIL <br /> 32835 02/12/91 052025 01/30/91 15.91- 15.91 <br /> OUUNT HUMBER- 730-4121-123000 AMT- 15.91- 8ESC-CU[TEN'S/REIURN 2 V-BELTS <br /> VENDOR TUTAL 26.54 26.54 <br /> OO DAVIES WA|IR EQUIPMEN* 32836 02/12/91 3960 01/23/91 81.30 81.30 <br /> ACCUUNT NUMBER- 700-4121-160000 AMI- 81 .30 DUX-UAVIES WATER EQUIP/REPAIR CLAP <br /> VENDOR [OTAL 81.30 81.30 <br />^30 DRESSER TRAP ROCK, IN* 32837 02/12/91 25885-00 01/22/91 337.69 337.69 <br /> ALUMNI MUMBLE- 100-4270-127000 AMT- 337.69 8ESC-DKESSER (RAP ROCK/SANDING MIX <br /> 32837 02/12/91 25862-00 01/14/91 334.53 334.53 <br /> ACCUUNT NUMBER- 100-427O-127000 AMT- 334.53 DESC-DKESSER [RAP ROCK/SANDING MIX <br /> 323J/ 02/12/91 25868-00 01/15/91 332.95 332.95 <br /> ACCUUN[ NUM8ER- 100-4270-127000 AM[- 332.95 DESC-DRESSER ikAP RUCK/SANDlNG MIX <br /> VENDOR TOTAL 1005.17 1005.17 <br /> OO 1 LEXl6LL P1PE lUUL COo 32838 02/12/91 42/5 01/23/91 426.90 426.90 <br /> ACCOUNT NUMbLR- 73O-4121-123O00 HMI- 426.Y0 DESC-FLEXIBLE PIPE TOUL/MlSC SUPPLY <br /> VENDOR TU[AL 426.90 426.90 <br /> 21 ; )EVEN GLklN6Ek 32839 02/12/Y1 02/12/91 32.19 32.19 <br /> ACCOUNT HUMDER- 100 - 1- - .6.000 HMI - 32.19 DESC-S/EVE GERlNGER/[RAlNlNG EXP <br /> VENDOR TOlAL 32.1? 32.1Y <br /> 40 GOVEKNMENl [RAlNlNG S* 32840 02/12/91 8254 01/30/91 209.00 209.00 <br /> A T NUMBER- 100- 1200-.363000 AM)- 209.00 D�SC-GTS/TRAlNlNG-KUUPMElNERS <br /> ���� <br /> VENDOR TU[AL 209.00 209.00 <br />