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� - <br /> JE J ` ACCUUNTS PAYkBLE U17C|( KI:G1'61ER <br />'C1O, W <br /> NUUNDS V[E <br /> qDUR CHECK CHECK lNVUlCE lNVUlCE UlSCU1(Hl CHL:CK <br /> 10 VENDOR NAME HUMBER DATE lHVUlCE NH8K DATE AH0UH[ AHUUH[ AMOUNT <br />::85 EARL F ANDERSEN & ASS* 31/87 10/09/90 00099998 08/31/90 118.50 n8.L.0 <br /> ACCUUM[ NUMBER- 100-42/0-126000 AM/- 118.50 Di;.SC-EAkL AN0ER8EN/30X30 fy-.AD [40 <br /> 3178/ 10/09/90 00100369 09/17/90 2/9.00 2/9.00 <br /> ACCUUN[ NUMBER- 100-4360-121000 AM[- 2/9.00 0ESC-EARL ANDERSEN/WHT [E PAIN( <br /> VENDOR 181kL 39/.50 397.50 <br /> / <br />>OO AQUA ENGINEERING. INC 31788 10/09/90 26448 09/19/90 183./8 183./8 <br /> ACCUUNl NUMBER- 100-4360-123000 AH7- 183./8 DESC-AQUA FNG]NEERlNG/PkKlS <br /> VENDOR lO[AL 183./8 183./8 <br /> 1 <br /> , <br />)23 AKRUWWOUD 31/89 10/09/90 O9/24/90 56.61 ` 56.64 <br /> ACC0UN[ NUMBER- 100-4190-114000 AM[- 56.64 0ESC-A8R8WWUU8/C8I USER GROUP HlG <br /> VENDOR IUTAL 56.64 56.61 <br /> xjO 8ES[ BUY CO. , INC. 31790 10/09/90 0110021238 09/14/90 8.69 ' 8.69 <br /> ACCUUNl NUMBER- 100-4200-160000 AMl- 8.69 DESC-BFS7 BUY/SUPPLlES <br /> VENDOR [8[AL 8.69 8.69 <br /> �' <br />/80 BOYER FORD 1RUCKS 31791 10/09/90 8.55197 0//26/90 88.96 88.96 <br /> A [ NUMBER- /00-4121-123000 AH[- 88^96 DESC-8UYE8 MUCK/PARIS <br /> ���� 31/91 10/09/90 86/031 09/18/90 18.55 18.55 <br /> ��� <br /> ACCOUNT NUMBER- /00-4121-123000 AMI- 18.55 DESC-80YER MUCKS/COVER <br /> VENDOR lUlAL 1O7.51 10/.W <br />//5 DAVID BRICK 31/92 i0/09/90 10/09/90 283.80 283.80 <br /> ACCOUN1 NUMBER- 100-4230-363000 AMl- 225.00 DES[-DAVlU BKlCK/EhERGFNCYMGk CUNF <br /> ACCOUNT NUMBER- 100-4230-363000 AMi- 58.80 DESC-0AVl0 BRICK/MILEAGE <br /> VENDOR )UlAL 283.80 283.80 <br />'OO BRC ELEC[1UNS - MIDWE 31793 10/09/90 451313/ 09/12/90 162.61 162.61 <br /> ACCOUNT NUMBER- 100_4140-160000 ANl- 162.61 DESC-BRC/ELECl]UH SUPPLIES <br /> 31/93 10/09/90 4513284 09/22/90 57.00 5/.00 <br /> ACCOUNl HU1E. `- i 'i-' ,]_ ` 0*^ , / - o/.^w -,1~-, . o ` ` - . ' <br /> VENDOR [O[AL 219.61 219.61 <br /> 3O CARLSUN EQU1PMEHl COM* 31/94 10/09/90 1/9345 09/24/90 45.00 45.0O <br /> ACCOUNT NUMBER- /00-4121-160000 AM[- 15.00 8ESC-CAHLS0N EQUlP/YELiUW MK8 PAINT <br /> VENDOR l0lAL 45.00 45.Oo <br /> . <br />.35 CARSUN [RAC[OK K EQU* 31/95 10/09/90 128120 09/13/90 46.58 46.o8 <br /> ACCOUNT NUMBER- 100-4260-123000 AMI- 46.58 DESC-CAKLSUN TRAC10R/011 & FRIERS <br /> VENDOR T8[AL 46.58 46.58 <br />'35 CHASE lHIKD CEN1URY L* 31796 10/09/90 10/09/90 47.40 ' 47.40 <br /> 7 NUMBER- 100-4200-160000 AM[- 4/.40 DESC-CHASE/LEASE COPIER-OCTOBER <br /> ���� VENDUK 101Ai 47.40 47.40 <br /> � <br /> OO COAST 10 CUAS[ 31/9/ 10/09/90 0021/1 09/2//90 5.95 5.95 <br /> ACCOUNT NUMBER- 700-4121-160000 AM1- 5.95 DESC-CUASl 10 CUASl/CLlP <br />