Laserfiche WebLink
PAGE I ACCOOITS PAYABLE IRF-PAID CIELK REGISICR <br />IROCE55 DAIE 03/10/8/ <br />- <br />AP-CIO-02 <br />MUldd)5 YILU <br />- <br />VEND R CHECK CHECK <br />INV0ICE <br />INVIIICE OISEOIRIJ <br />PAY <br />DATE INVUiCE Nt10R DAIE <br />NiIC <br />AIYUNI AMWNI <br />AlfJl11VENIO <br />DESCRIPt10NAA18ER <br />73117 PULLER PAPCR 17944 021241S? 15199 <br />01/30/87 <br />351.57 <br />351.57 x <br />ACCOUNT NNIOER-100 4350-111000 AMT- 351.57 DESC-Hilt 11 SUPPLIES <br />VENDOR 1111AL <br />351.51 <br />351.57 <br />73118 OWIEND AIERICAN CND• 17945 02/24/07 115367 <br />02/9/187 <br />64.89 <br />64.81 x <br />ACCOUNT 141IPER-100 4180-1600011 AMT- 64.89 <br />CESC-SUP11 ICS <br />VENDOR 1111AL <br />64.89 <br />61,0'1 <br />73119 I1(JLMrS & GRAVEN 17948 02/21/8/ 13630 <br />01/72/87 <br />0711.50 <br />890.5fl x <br />ACCOUNT IAAIDER-100 .839-3030) AMT- 890.50 <br />OESC-ADNIN FEES <br />VENDOR NTAL <br />890.50 <br />890.511 <br />73120 LEE RADERIIALIER 17950 07120187 <br />03111'181 <br />Ipl.00 <br />100.On x <br />ACCOUNT NI.AIOER-100 3403-OCCWJ AMT- 50.00 <br />PSI; RETUDU <br />ACCOUNT N91RER-100-3290-CKk*DLD AMT- 50.(w) <br />OESC-RETON <br />YENxUM TOTAL <br />IIU.00 <br />100.01 <br />73121 PADGETT 11011PSON 17954 021241n7 <br />031ID187 <br />49.00 <br />49.0n x <br />ACCOLRT NIIBER-IDD-419D-363000 AMT- 49.00 <br />DESC-CONEPENCE <br />VEnDDR RITAL <br />49.OU <br />19.pI <br />73122 NAF7ETTE RAIL( - MR11- 17955 02/24/R7 <br />O2/19/67 <br />IWS.00 H, <br />625.00 <br />ACCDINT NIIBER-730-4120-Bn100n ANT- 15000.00 <br />C£SC-BOIID PAYMENT <br />ACCOUNT REMER-730 4120-BO:O)O AMT- 525.00 <br />VESC-BOND FEES <br />ACCOUNT NAIBER-730-4120-803(0) ANT- I00.00 <br />DESC-AGENF.Y FEES <br />VENOM (DIAL <br />15625.00 15 <br />625.On <br />A5220 AMERIDATA SYSTEIIS, UP 17946 02/24/97 86373 <br />12/19/136 <br />16.00 <br />16.00 x <br />ACCOUNT UMBER-100-4150-303000 AMT- 16.00 <br />DESC-Pip ESSIONAL SERVICES - <br />VENDOR TOTAL <br />16.OU <br />]6.p1 <br />CCSSe ,OCOIX fOSERVICE, INC- 17951 021231AI <br />03/TO/87 <br />1060.40 1 <br />ACCOIIT N_AIDER-100-4190-513000 AMT- 934.20 <br />DESC-MIAINIOUXE <br />ACCOUNT UMBER-700-4120-SI30p) AMT- 467.10 <br />DESC-MA101ENANCE <br />ACCOUNT NATTER-730-4120-513000 AMT- 467. 10 <br />DESC-MAINIENAW.E <br />VENDOR TRIAL <br />1060.40 1 <br />e68.4n <br />F3636 IST STATE RAW IF NU- 17973 02/13/01 <br />02/11/07 <br />3018.60 I <br />018.6(D X <br />ACCOUNT NOI14R-NV-4100-031M) ANT- 3.26 <br />(ESC-PENSIGNS <br />