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ACCGL�JryI ggyo't CHECK F: IiI iI:I <br />INVOICE INVOICE OISCOUNI <br />-Ol VENDOR NAME CHECK CHECK DATE AMOUNT AMOUNT <br />R NUMBER BATE INVOICE NPIBR <br />HT <br />ANT- 660.74 UESC +I U GRAINGtk8391BULBS 3 CA.65 <br />AON1 NUMBER- 700-4121-160000 VENUOR TOTE- <br />i <br />89 313.05 <br />27261 04/25/89 101931 C04/20/UIPG ESI INS <br />313.p5 D-HAYUEN-MURPHYi3 <br />HUEN-1UkPHY -4121-123000AMI_ VEPIBOR TOTAL 0j5 <br />ACCOUNT NUMBER- 730 <br />73.13 <br />04/20/84 <br />0 HOME SAFETY EGUIPMENT� 27252 04/25/89 41S47073.13 DESC-HOTIF SArtifU/73[-i3E BALuE <br />500-4200-16000') A25 422146 04/20/89 <br />ACCOUNT NUMBER- 27252 04/-•J/89 73,13 DE5C-HOME SAFEIY/145G36 <br />NUMBER- 100-4200-160000 ANT" VENDOR TOTAL <br />ACCOUNT 29.75 <br />04/20/39 iSANCc & SIE`I CRU <br />2126.: 04/25/39 29.75 DESC-IC'A <br />- I1IS o �'OQ00 AM1- c, R TOTAL 25,75 <br />IS ICMA MPER- 10G-41..0-,� V"4D0 <br />ACCOUNT NL„ 17.5G <br />10309 04/20/89 PIER, C.^,R <br />27264 04/25/89 17.Sp UESC-INS" PRINTS/B�ISaTNG <br />35 INSTY-PRINTSq 1C0-4180-343G00 AMT- VENDOR TOTAL <br />ACCOUNT FUMB_. - <br />04/20/39 <br />3E.81 DTI <br />27265 04/25/89 M138581 U:SC-J E A HANUY CRAFT/SHIRIIY JPr <br />A HANDY -CRAFTS, Ix AMf S8.81 <br />250-43�1-160005 <br />Ip., •J VENU�iR IOTA <br />ACCOUNT NUMBER- S.SS <br />p4/20l89 PARTS/AN(ENNA <br />27266 D</2 /8' :7'.SSS, UESC-J'NI1'S AUTO 15.00 <br />A5 JOHN'S AUTO PRRT100-4250-122p00 A7T" Oa/2G/89 <br />prOitNT 4UMBEk- 27266 04/25/8? 2165.00 UfO PARTSlTAIL L[GHT <br />!1)t// A1T- 15.00 UESC-d �l 5 A 20.51) <br />N MB£R- 100-4260-122000 VENDOR TOTAL <br />A,,C0UN7 U 2 <br />G4/29/B9 NSEN.00 <br />27267 04/25/69 $5889 DESC-EARLE JORGE /TUBING-SGJ, 7: <br />c JORGENSE4 CO. A 206.00 206.00 <br />DD EARL M 700-4121-7G3009 off- VENDOR fUTAL <br />ACCOUNT NUMBER- tO % 06 <br />-ro.. 408 04/20/89 'JELL <br />27258 0a/' u BESC-K£YS:ALL CRLLLING/REPAIR <br />703000 , 10:'56.86 10`..56.86 <br />00 KEYS 'JELL DRILL1700 4'.21- VEAvOR TU14L <br />ACCOUNT NUMBER- <br />04/'20/89 198.47 <br />c,39 420330 c 'JOUDCREST <br />�GMMERCIAL CFEBIx. 27269 04/Y� 108.4, DESC-KNUXISUPPLIE•-1.24 <br />70 K;,iOX - 100-4 60-511000 A' '- 04%i0/39 ' i'CRESi <br />27269 D4/-5139 4265/5 c Li'c5 FOR AOL['•• <br />ACCDUNT NUMAE$ AF1_ `,14.24 DESC Y.NGX-=U.''^ per.T <br />5.1000 , 6, ,Jp- PESC I;NOX-:�:;` iE51L7GU0GUC; <br />ACCOUNT NUMBER- 100-i'6C <br />44•5p Pt1G00 AM�;A 5 04%,;-i189 tJk !iGOGL'k£ST <br />ACCOUNT NUMBcR- 100- 27269 04/=,r_9 4`is1/0 ESC +:iOX/SLPFLitS <br />4li. 04/20/89 345.11 <br />100-436v'-511000 2AV,4 C£Dr.R <br />ACCOUNT NUMB'K- 27^6? 04/°.`.•/39 42b`.•31 JE£C-KF!JX/RL'LLH c� <br />1 .0 ,.45. a c l;.I AND <br />1D0'426G= '- '' A^-r a,1641 G /2u/5 er r_SSFUR� Ruu- <br />ACCOI!NT NL';aBtR- 27254 U4i w, a' Lr5C .':+O', .._ <br />i <br />CHEC,. <br />AMOUNI <br />839.65 <br />•d13,05 <br />313.D5 <br />73... <br />7?.13 <br />146.26 <br />17.SG <br />17.5G <br />3U.81 <br />5.57 <br />15.00 <br />206.Di <br />Y06 A0 <br />LOS:i6.36 <br />10556.86 <br />198.47 <br />451.24 <br />14.7: <br />