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ACCOINIS PAYABLE DECK IZE61SIER <br />PAGE 4 PROCESS DATE 02/24/81 <br />MOUNDS YIEU <br />' AP-CIO-01 CHECK DATE 0212 7 <br />DECK <br />INVOICE <br />INVOICE DISCOUNT9E <br />VE"t13( <br />yEPA00R MANE NUMBER DATE <br />INVOICE HMBR DAZE <br />AMOUNT AMOUNT <br />AMOUNT TYPE INVOICE DESCRIPTION <br />® <br />VENDOR TOTAL <br />650.UO <br />850.00 <br />G6755 U U GRAINGER INC 22195 02/24/87 497878139 01/27/87 <br />101.70 <br />101. OACCOUNT NUMBER-100-4190-5110DU AMT- <br />101.70 DESC-MAINTENANCE <br />VENDOR TOTAL <br />101.70 <br />101.70 <br />N2Ip0NDWIN CT". CHIEFS 0' 22196 02/24/87 5066 <br />02/05/87 90'00 <br />W <br />ACCOUNT NUMBER-100-/200 :3630DO AMT- DODO <br />~3C-I <br />TOTAL V90.00 <br />90.00 <br />I5100 INGMAN LABORATORIES, ' 22197 0212AI87 <br />01/28/8I 81.60 <br />9 .60A000UNT NUMBER-700-4121-303000 Ail- 81.60 <br />DESC-WK1FE55IDNAL SERVICES <br />VENDOR TOTAL 81.60 <br />81.60 <br />��Y JCIYISO4 21198 02/24/87 <br />02.24/87 21.41 <br />21.41 <br />AMT CAMBER-100-420B-16W00 AMT- 21.41 <br />DESC-51JPPLIE5 <br />VENDOR TOTAL 21.41 <br />21.41 <br />994KRAtER TIRE COMPANY 1' 22199 02/24/87 2491E <br />02/03/87 57.00 <br />ACCOUNT NUMBER-700-412I-122000 Atli- 57.00 <br />UESC-SUPPLIES <br />22199 02/24/87 25117 <br />02/17/81 9.50 <br />9.50 ACCOUNT RAIBER-100-41BO-122000 ANT- 9.50 <br />VENDOR PLIES 66.50 <br />66.50 <br />M0300 M R P A 222W 02/24/87 <br />02/12/87 55.00 <br />55.00 ACCOUNT NAIRER-250-4352-391119 AMI- 35.00 <br />DESC-RESISPRATIIN <br />ACCO.T NUMBER-250-4352-416120 AMT- 20.DO <br />DES DES <br />55.00 <br />55.00 <br />M0750 MASYS CORPORATION 22201 02/24/87 2154 <br />02/02/81 20U.00 <br />200.00ACCOU4T NLIMBER-100-4190-SIM AMT- 200.00 <br />DESC-MAINTENANCE <br />VENNIR TOTAL 200.00 <br />200.00 <br />I706METRO UASiE CONTROL C' 22202 02/21/87 <br />02/24/01 35596.16 3 <br />ACCOUNT NUMBER-730-4120-323000 AMT- 33507.16 <br />DESC-SEUER SERVICE <br />ACCONT NUMBER-730-3822-000OOD AIIT- 2079.00 <br />VESC-SEUER SERVICE <br />VENDOR TOTAL 35586.16 3 <br />586.16 <br />M2250 RIGIARD HEYERS 22203 02/24/67 <br />01/31/87 9298.00 <br />298.00ACCOUNT NUMBER-IDO-A160-301000 AMT- 1237.50 <br />UESC-LEGAL SERVICES <br />ACCOL14T IMBER-100-4160-301652 AMT- 3I50.00 <br />DESC-LEGAL SERVICES <br />ACCOUNT RNBER-100-/160-301630 AMT- 25.00 <br />DESC-LEGAL SERVICES <br />ACCOUNT NUMBER-100-4160-302CA10 AMT- 4487.50 <br />DESC-LEGAL SERVICES <br />ACCOUT t1IMBER-100-4160-301OW AMT- 212.50 <br />DESC-LEGAL SERVICES <br />ACCOUNT IARMBER-IW-2081-3030W AIIT- 75.00 <br />OESC-LEGAL SERVICES <br />ACCOUNT tUIBER-I00-2873-303000 AMT- 50.00 <br />DESC-LEGAL SERVICES <br />ACCOUNT IAAIBER-I00-4160-301000 AMT- 6U.50 <br />DESC-LEGAL SERVICES <br />VEtAgR TOTAL 9298.UU <br />298. W <br />N//75 M11aE50TA LOCHS <br />227n4 OZ/24/87 01/31/N 30.00 <br />