Laserfiche WebLink
ACCOUNIS PAYABLE CHECK RE61SIER <br />WE <br />i10141US VIEW <br />�-C10-0] <br />CHECK <br />C4ECK <br />INVOICE INVOICE 14SCOUNI <br />CHEC1 <br />ENDOR <br />NUMBER <br />DAIE <br />INVOICE NMBR UAIE AMOUNT Ai1UUHT <br />AMOUNT <br />110 - <br />ULNBOR RAISE <br />VENDOR TUTAL 326.95 <br />326.9: <br />/� <br />L-1 <br />5300 SFRING LAKE PARK <br />LUMBX 26039 <br />10/11/BB <br />1684 09/0't/B8 46.56 <br />LUMBER/LUMBER <br />46.51 <br />ACCOUNT t1UMBEk- <br />100-4360-160000 <br />AP:l- <br />46.56 BESC-SLP <br />09/26/6B 28.02 <br />26.G: <br />26039 <br />10/IIi88 <br />Y464 <br />ACCOUNT NUMBER- <br />100-4190-121000 <br />APT- <br />`8'O`VE LSCNDUR <br />74 5 <br />IUPALUMBER/LUNSE58 <br />3500 <br />SUPER CYCLE, INC <br />2 6040 <br />10/11/BO <br />09/30/88 1692.00 <br />CYCLE1692'OOBER SE6VICES <br />1692.0T <br />ACCOUNT NUMRE <br />290-4121-303000 <br />AMT- <br />1692.00`ENDUR TOIA'- <br />1692.k- <br />1692.01 <br />3510 <br />SL!kE FI.115 MA!4L'FAC!URIx 26041 <br />10/11/88 <br />48216 09/19/88 86.37 <br />PLUG/3 CONVEX MIRRORS <br />86.';: <br />ACCOU!11 NUMBER- <br />100-4260-123000 <br />AMT- <br />5/.`..8 BLSC-SURE <br />2B.791LVrcC CONVEX MIRRU" <br />ACCOUNT NUMBER- <br />730-4121-123000 <br />AMT- <br />TUTALFLU2/3 <br />.27 <br />86.3" <br />26042 <br />10/11/88 <br />323160008079 10/01/88 64.69 <br />64.6! <br />3635 <br />TARGET <br />NUMBER- <br />250-4351-160011 <br />AM1- <br />5.68 BESC-TARGEI/SUPPLIES <br />ACCOUNT <br />ALCOUIIT llUMkCR- <br />250-4-451-160042 <br />AMT- <br />11.94 DEE'C-TARGET/SUPPLIES <br />ACCOJNT NUMBER- <br />250-4352-160102 <br />ANT- <br />47.07VEWBGR LSC-l1ARGEf/SUPPLIES 69 <br />64.6' <br />?200 <br />TELEDYNE POST <br />26048 <br />10/11/88 <br />67WG (19/21/Bk E6.80 <br />NUSf86.80ICE CALL <br />86.6kv Ii00R <br />86.94 <br />ACCOUNT HUMI'ER- <br />100-4180-160000 <br />AMT- <br />TO1ALf1iE <br />VLN09/21/88 <br />86.6( <br />26044 <br />10/11/88 <br />1%,01.87 <br />1301.87 <br />?22%fi <br />EXGAS <br />ACCOUNT NUMBER- <br />100-1260-000000 <br />AMT- <br />1361.0 <br />1301.87 <br />EVDOR iUXGAS/IHVE1301Y87 <br />'S850 <br />26045 <br />10/11/88 <br />70560 09/R0/88 40.28 <br />40.2%. <br />TOTAL TOOL <br />ACCOUNT NUMBER- <br />700-4121-123000 <br />AMT- <br />40.28 DES COp��O/BEAL OOLI5UFSL74S <br />8.7,. <br />26045 <br />10/11/08 <br />70367 <br />ACCOUNT NUMBER- <br />700-4121-123000 <br />AMT- <br />TOOL/SUPPLIES <br />8.79VENDOk 07 <br />T0)AL <br />26045 <br />10/11/80 <br />10/11/08 9.21 <br />)400 <br />U S WEST <br />NUMBER- <br />100-4190-$10000 <br />ANT- <br />SI:CG[-.MUNlC21IDNS <br />9.21IENEOk SC-UCOIAL <br />9.2 <br />ACCOUNT <br />5000 <br />UNITCG RENTALS S)S1EM 26047 <br />10/11/88 <br />2832740916 09/16/68 73.46 <br />DESC-UNITOG/UHIFURMS <br />i <br />7a'4' <br />ACCOUNT NUMBER- <br />/00-4121-240000 <br />26047 <br />AMT- <br />10/11/08 <br />78.46 <br />2038i40923 09/23/68 48.7b <br />48.7` <br />ACCOUNT NUMBER- <br />'00-4190-121000 <br />AMT- <br />40.75 DESC-UHIfOG/UNIFORMS <br />80.60 <br />80.6 <br />26047 <br />10/117B8 <br />2832740923 09/23/88 <br />ACCOUNT NUMBER- <br />780-4121-240000 <br />4MT- <br />80.60 DESC-UNIfOG/UHIFURMS <br />69.50 <br />69.5 <br />26047 <br />10/11/88 <br />2832740930 09/30/88 <br />ACCOUNT NUMBER- <br />100-4360-240000 <br />AMT- <br />69.50 DOOR 2.31 <br />272.3 <br />VENIUTALU/UNIF02 <br />m <br />