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ACCOUNTS PAYAELE CHECK REOISIER <br />MUSS DATE 041 <br />CHECK DATE 04/ <br />PAGE It ISI1tIDS VIEW <br />AF•CIO Ol CHECK CHECK INVOICE <br />IINOICE DIECLU41 <br />AMOi1IT Kull <br />CHECK PAY <br />MOT TO INVOICE <br />I <br />DESCRIPTION <br />No VENDOR tDY£ IWO DATE IHMIICE 11M , DATE <br />k104/14/87 <br />SNYDERS ASTCES 22462 04/14/87 <br />caSc:4.36 <br />55605 4.36 ISC- IE <br />436 <br />; 9117710 <br />� <br />AOIT tR9ER-103-4190-114000 ANT- <br />22462 04/14/87 117708 <br />50.19 <br />®• <br />L`•' ACCOUNT MM-100.41%-114000 aMT- 5O.19 IkSC STFPLIES <br />22462 04/14/87 117707 04/14/81 <br />37.99 <br />37.99- <br />7. ACCOUt7f MW•100-4190-114000 an- 37,99- ICVEHII IOTA <br />16.56 <br />16.56 <br />56200 CITY T EPRl11G LAVE 22463 0A 04/14/87 281.45 <br />1 904000 aIT 281.45 UMICE <br />ACLOUIT NLC9 R 730 412 ANT- <br />281.45 <br />281,45 <br />VEW TOTAL <br />281.45 <br />56300 SPRING LAKE PARK, LLMBA 22464 04/14/87 1761 04/14/87 <br />GMT- 83,94 <br />68.94 <br />89.94 <br />ACCIAR1f NUSER-100-4360-160000 TOM <br />VEWA596SU <br />88,94 <br />83.94 <br />SYSTE S amY INC, 22465 04/14/87 040116 04/I4I87 <br />ANT- 108,28 �VEENNDtRTOTOTAL <br />1C8.28 <br />108.29 <br />ArWIT t -100.4190414000 <br />109.28 <br />108.26 <br />TOW MARY TATAREK 1246b 04/N/87 04/14/87 <br />Iu <br />aIi 5,75 DESC-CCI <br />12.75 <br />12,75 <br />ACCAIT IAIYBER-f00-4120-363000 fE <br />ACC0.41f INM -100-4120-363000 GMT- 7.00 DE n TOTAL <br />17,75 <br />12.75 <br />T2125 22467 04/14/87 SF540'7525 04/14/81 <br />316.80 <br />316,80 <br />iY <br />ACCOLIB <br />ACCOUNT M118ER-100 1260 00224667 04114191 EF510099757 04/14/87 <br />164.00 <br />264•00 <br />'wl <br />ACCENT NMR-100-1260.0 20020�7 04%14/81 ST5907765 04%l4/87 <br />297.00 <br />297'C <br />ACCWIT M18EA-100-1260-000000 GMT- 297.00 LESC•L P <br />ic.NUOR JOIAL <br />877.80i <br />877.80 <br />` <br />I <br />75795 TOLL COMPANY 22468 04l14/87 483470 04/14/87 <br />�� 0 %14 <br />MMOER 700 9121 4012aA68 <br />4.06 <br />7.20 <br />4.06 <br />7•� <br />ACCOUNT 87 <br />07/N/BT 072153 <br />ACCOIpIT, HWER-100-4360-121000 AMT- 7.20 �� DCR TOTAL <br />11.26 <br />11.26 <br />T5840 TOLL WAREI CEE 22469 04/14/81 48470 04/14I87 <br />63 <br />ACCIXRT N M6ER l00-4260-16000D AMT- 46.50 DVE�IDOIt <br />-06 0 <br />46.50 <br />46.50 <br />4L.50 <br />ii <br />TOTAL <br />U5C00 l'UTOG RENTALI 5 SYSTEM 22470 04/I4/8l''M2740313 04/14/87 <br />90 If-SC-M/14 <br />42.50 <br />42.90 <br />ACCMAT fWcR-730.4121-24034070 0 % 4187 28 B7 <br />E1.40 <br />39,40 <br />A^C08IT tARSEk 100 4190-355000 AMT- 37, 0 IESC•R�5 <br />ACCOL'.IT 7V.W-100-4121-24V000 ali 51.9G (ODOR <br />l3:',30 <br />132.30 <br />TOTAL <br />ODOR TOTA'_ <br />,s <br />e <br />-Ali <br />i <br />I <br />