Laserfiche WebLink
ACCOUNIS <br />PAYABLE CHECK REGISTER <br />BE 11 <br />_CSC Jl <br />F:CLNES V!E'J <br />tl 1 1Y,VO:Cc BIa:-'-r:: <br />iDAIE E <br />.,.. _ . <br />NDOR <br />CH CY. <br />CHICK <br />OAfE <br />!S'i010E <br />! "FR PAT. Ai7OUNT AACUO f <br />NO ! ^ DCR <br />NAME <br />NL•N6tR <br />tACCOUNf <br />NUMBER- <br />100-4260-160000 <br />AMT-� <br />11.59 <br />DcStJl/12/S9EE`/BR2�{p65 <br />2406 <br />26742-0^.128. <br />9, . <br />4319 <br />24.96 <br />DESC-SLF LUMBER/ TREATED WOOD <br />ACCOUNT <br />NUMBER- <br />100-42b0-1600) <br />26942 <br />AI"1._ <br />OF/ O G9 <br />4186, <br />OS/lU/S9 <br />_ " <br />100-4260-160000 <br />A - <br />' <br />1` <br />�'-- <br />-ZCC-SLF LUBBER/CONCRETE -MIX <br />- <br />- <br />ACCOUNT <br />NUMBER- <br />26142 <br />02/:J:a9 <br />a 1, <br />,1/24189 ib 2') <br />ACCOUNi <br />NUMBER- <br />100••4260-1300G0 <br />AM!- <br />16.20 <br />DESC01% 71S9LUMB R'r1N9.12 <br />3U 2 <br />26942 <br />21900 <br />92/29/£9 <br />AM!- <br />1804 <br />10"-12 <br />ACCOUNT <br />NUMBER- <br />100 -4260. <br />','::;m <br />fooc :Casa <br />SSASCO <br />2s9;z <br />02/78/37 <br />0617 <br />0:/24/99 321.42 <br />Ak QPRB+9S-AL1070f <br />1290 <br />ACCOUNT <br />NUM: -ER- <br />r <br />100-4260---2+''') <br />Ai7T- <br />62L.42 <br />D £t-9SA'aCO/R <br />UcNUO7: TOTAL. s :,42 <br />^ <br />�- ": <br />- J:127/59 S9.10 <br />IBUN9 26944 J2/22. R o <br />45� STAR T� - <br />ACCOUNT NUMBER- C50-4254-0202a- AFIT- 88.10� F ;]`,�c rVALT "Avso _. <br />uvh 1- 2,10 <br />T.. �V's_ . - - ice.. QAO - <br />CYCLE. 1110 <br />269.E <br />')_ <br />CO <br />CYCLE <br />! G2 <br />9ci:tC_S FC> <br />;00 SUPER <br />oimr Ni&n <br />w-412: <br />AMt <br />! 6rt.^G <br />LES" CJr., <br />1691.00 <br />J6:LCfJfA. <br />26947 <br />02/28/89 <br />29a9 <br />12/20/8a <br />409.69 <br />?2; TEXGAS <br />ACCOUNT NUMBER- <br />100-1260-OOCCOO <br />A.".T <br />4C9.69 <br />EE51;11/11Aa; <br />1s0.34 <br />2696 <br />02 28/89 <br />:a 2L.1 NU7E2d- <br />T <br />101—_.5.— C001 <br />A T— <br />00.14 <br />1:00.�:rs.: S <br />"Ct18 <br />1� j0 <br />- <br />, ;2.-. S0 <br />391 <br />, . <br />ACC^.•I 1T :a_ Ell- <br />, .. ,-_- ., .. <br />.I` <br />'tJur: I�Jr <br />?'L <br />5910.11 <br />,.)'_,t_ 99 <br />7:::.. <br />iOLL'1G;4F.-lY <br />A" <br />S4.2O <br />Dr.£C-TCL: C!b'S <br />'r?; <br />ACCOUNT NOMFER- <br />100-060-12"ev <br />VEN`.•Get fCh=L <br />94.29 <br />4. <br />- <br />°/23/39 <br />94a7 <br />01!4J/a9 <br />0.'0 <br />CUG TOL'Er :i5`riHLT. 5:C 26YT: <br />Jr• <br />F.Mf- <br />49g 2n <br />n. <br />I. <br />ACL•OUNT MUMI'22— <br />:••)9-; 50-2240•}; <br />VENDOR TGTAI <br />402.20 <br />,Tp,J IJ S .EST <br />J';''2 '` <br />�...; <br />_ .... <br />-. <br />ACCOUNT • . - <br />>C. ,�'t] 1... <br />,,. <br />60 <br />f) <br />.n <br />.. <br />- <br />lil <br />- ......_- <br />