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ACCOUNTS PAYABLE CHECK REGISICR <br />GE 4 <br />-C10-01 <br />MOUNDS 'VIEIJ <br />INVOICE INVOICE DISCOUNT <br />MO <br />MOOR <br />CHECK <br />CHECK <br />c AMOUNT AMCUWf <br />INVOICE HIM DAI. <br />N9l;UN( , <br />-160r <br />'JENBOk FIAME <br />NUMBER <br />DATE <br />127 0PPEWA SPRINGS <br />CORP* 26634 01/24/89 <br />7843055 12/28/32 33.75 <br />D,-CHIPF5WA SF'R1^GS/CDGLER RENTAL <br />33.7. <br />ACCOUNT NL'MDER- <br />700-4t21-160000 <br />ANT- <br />33.15 <br />VENDOR TOTAL 33.75 <br />33.75 1 <br />;000 COAST TO COAST <br />26635 01/24/09 <br />t632 12/22!33 2.97 <br />DESC-COASI-1O-COAS'f/HOSE <br />2'ly <br />ACCOUNT NUt BER- <br />730-4121-160000 AMT'- <br />0 <br />'2663� 01/24:3. <br />2,?9 ^ <br />1662 12/22/39 2.7.• <br />FI'iTINO <br />2•'� <br />ACCOUNT hIUMBER- <br />100-4260-121000 <br />A11T- <br />2.93 BESC-COAST-IO-COAS1/PIPE <br />12102,G3 19.i8 <br />In.:3 <br />26635 01/24/89 <br />1525 <br />18.7E DESC-COAST-TU-COA51'/Et EC SUPPLIES <br />., , <br />ACCOUNT NUMBER- <br />100-4260-12100o AMT- <br />9 23.16 <br />169E <br />26635 01/24/39 <br />-CpS'i9. <br />22'.1b DESC-CU%S t' 0-TOCORD <br />ACCOUNT NUMBER- <br />�1^1 , n AMT- <br />700-._ .-_2663 <br />2603`• 01/24/39 <br />1653 01/0 /39 <br />LINK- <br />ACCOUNT NUMBER- <br />100-4360-160000 <br />AMT" <br />3.39 DESC-COAST-TO-COAST/CHS1N <br />VENDOR 'fOfAL 51.2_ <br />_ <br />OF <br />TRANS* 26636 01/24/89 <br />01/09i'39 396.04 <br />6986734 DESC CEFt OF IRa4S!E`!0 : INSP <br />396.34 <br />820 COMMISSIONER <br />ACCOUNT NWER- <br />650-4120-303000 <br />AMT <br />,N <br />VENDOR TOTAL 396.31 <br />522 COMMUIa:^ATIONS CENrCR -6 6J7 <br />ut/2�,a9 <br />72610 01/04/39-108 <br />15i3^'- <br />ACCOUNT Hi418ER- <br />700-4!21-70-3000 <br />AMT- <br />156.89 GESC-CL'M UNIL'a iIONS turWADIOS <br />ac .,•6,0 <br />ACCCUNT HU!1EER- <br />730-41-1 726637 <br />2b637 <br />01/29l99 <br />70665 g1:01!S9 1935.69 <br />CIR,,MO'BIL:S <br />rCOUNT NU115ER- <br />00-4270-i03000 <br />AMT- <br />643.23 I'ESC-CGMF!UNICAfIONS <br />645.23 DESC-CONMUNICAT'IOMS CTR/M3BIJE"a <br />CUNT NUMBER-100-4121-.'03000 <br />ANT- <br />AMT" <br />645.23 L•ESC-COMMl•NICATIONS CTR/i1OBIL• S <br />3449.4i <br />COUNT HUMEE3- <br />/30 4121-T030.0 <br />VENDOR. TOTAL 3449.42 <br />12/31/38 44.34 <br />545 CDMPUTOSERVILE, <br />INC. 26638 <br />01/E4/99 <br />49.34 DESC-LOMPUTOSERVICE/W-2'S <br />12.79 <br />ACCOUNT HIIMBER- <br />t00-4150-326638 <br />26638 <br />/24/ <br />01/24/C9 <br />'0/,1/pR 12.78 <br />ENVELOP <br />ACCOUNT NUMBER- <br />700-4120-•343000 <br />AMT- <br />1279 DESC-COMYUTOBERVICE/f•1LLING <br />IIEL R TOfA� 62.12 <br />COPY SALES <br />266:i9 <br />01/24/39 <br />00076549 12`ol/9hL4S/DEC i+B?R ::NI'AL <br />:,95.29 DESC •'595.29 <br />,000 <br />ACCOUNT 'IUMPLR- <br />100-4190-401•.) <br />AMT- <br />VENGOR TOTAL <br />➢AVIES WAFER EOUIPMENh 26640 <br />01/24/09 4524 O1/05/59 126.°5 <br />DESC-➢AVIES WATER EOU1P/M2LINGS <br />700 <br />ACCOUNT HUMBEP.- 700-4121-i60000 <br />AMT- <br />1.26.9., <br />-/ENLOR TOTAL 126.55 <br />^bb41 <br />EQUIPMEhIT OUTLET. !NC - <br />O1/24i09 150? 01/06!89 500.CIO <br />/Z4 500.00 DESC 'DUlF OL'!L'cfcLAfhE aCAPlc. <br />SCL.4. <br />000 <br />ACCCU'r.L NUMBER- 700-4t21-12664' <br />VENDOR IUTAL SCIC.00 <br />13/3t/93 30.46 <br />o,l • 1 <br />925 FEDORS MAR"ET <br />C6642 <br />01/24/59 5.97 DL•SC-FEDORS/P!lSC G?.UCEk1ES <br />AMT- <br />ACCOUNT NUMBER- <br />100-4110-363000 <br />`./ <br />