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. _„ <br />IGE`I b ACCOUNTS PAYABLE CHCCi REGISTER + <br />PMUNDS VYLW <br />,-C10CI0-01 ChIELt: L"HECI: INVOICE INVOICE DIE <br />NO VENDOR NAME NUMBER BAK INVOICE I1M144 UFiIE411 AhI0UPi1' F <br />)65 S PAUL BRASS FOUNDRY9 26417 12/12/19 w9015 RAS/SO SU0.00 <br />ACCOUNT NUMBER- 275-4451-121.000 ANT-, GOO.00VFVESR' TOTAL FUUF;I'I °OOLOOIiC <br />ti.00 MICHELE SEVERSON 26410 12/10/00 12/1$/88 4 18 p <br />ACCOUNT NUMBER- 100-4190-380000 AMT- 4.10 UEOC-MSEVEk54.is0E sILFA <br />VENDOR TOTAL <br />TOTAL <br />025 SHORT ELLiOlY R HENDRY 26419 12/13/88 BOBO 11/15/88 758 02 <br />NUMBER- 100^4190-702000 ANT- 191 229.00 DESC•-SHURI ELLIOT1/CIlY HALL'T <br />ACCOUNT NUMBER- 700-4121-,OS000 AMT- 77.10 DESC-SHORT CLLIOTT/t'A1CR FLAN <br />ACCOUNT NUMBER- 650-4120-308000 ANT- 410.70 DESC-SHOUT ELLIOTT/MV BUSINEa <br />ACCOUNT NUMBER- 650-4120-808000 AMT- 39.1.4 DESC-SNORT ELLIOT.T/SIGNAL INS! <br />VENDOR TOTAL 758.02 <br />26420 12006B 0i•;792 1.2J01:bIr 4.19 <br />ACCOUNT NUMBER- 275-4451-121000 AI•il- +1.0 DE5C-0N1'G!:I<S/5LIDLS- <br />26420 12/13/80 01479E 12/05/88 16.99 <br />ACCOUNT NUMBER- 250-4853-160205 AMT- 1.6.99 .WC-SNYDERS DRUG SJURES/LILM <br />VENDOR TOTAL 21.18 <br />5300 SFRING LAKE PARK LU!•IDI 26421 12/18/89 5277 10/2S/08 127.71 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 127.71 DESC-SLP LUMDER/fREAIED WOOD <br />VENDOR TOTAL 127.71 <br />3451 1NNYSIDE ELEM. SCHOW 21422 12/18 09 12/1-/EII? 225.00 <br />AL'COLINf NUMBER- 2:U 4551-160015 APIT- 225.00 Df.SC-S! NNYbYDL L;.!'JI!OLICwLEN ' <br />VENDfIR 1r.TAL 225.00 <br />U6n5 TARGET 2642E 12/0/00 12106/O8 199.96 <br />ACCOUNT NUMBER- 100-4360-121000 QT- 159.Y(1l'E:111�ptt-fQtIFl(..i/:J[.T !Ry .7991.96 <br />57?5 1 26424 12/18/80 4+'4491 11/80/00 `4.6` <br />ACCO MI NUMBER- <br />2 4.65 DESC-LOLL CUI•PAHY/GASCOUS CY!-. <br />ACCOUhII WUhIHER- 7f:0-al'1-i ::0U0 Alil'- so B 24 <br />CO <br />26424 12/15/00 7TS51 11/20/ <br />ACCOUNT NLINFER- 730-4121-128000 AI•!1- 0.24 l!f:;C-POLL Mt'ANY/CIITT�i!G GEIA' <br />VL!:CpR IOtAL 12.0, <br />42. Q' <br />j ACCOUN RENTALS SYSTEM730-4 2642.E 1:�/1E/8It $742.`5 OCFC-UNI'08F rVMTALS/PREP CHAR: <br />ACCOUNT NUMBER- T30-4121-22642E /18/ 1L' :1/z5/8d 67.70 <br />'2G425 12i1f:i8Et 741202 <br />ACCOUNT NUMBER- 780-4121-240000 AMT- 67.70 DESC-UNiTUG RENPALS <br />26425 12/13/08 741125 1.1./25/88 74.86 <br />ACCOUNT NUMBER-- 1004S60-240000 AMT- 74.f:6 DESC-UNITOG RENTALS <br />26425 12/12/88 741111' 12/19/88 70.10 <br />ACCOUNT NUMBER- ?0-4121-240000 ANT-68.90 DESC-Ui41T00 RENTALS <br />ACCOUNT NUMBER- 700-4121-240000 AMT- 1.20DESC VEN00R TOTAL O REIN1254.61 <br />01, <br />