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PALE 5 KCWIIS PAYAEIE MCK AEOISTER <br />AP•CIO 01 <br />PECK CIBY <br />ENO <br />hDam VIEW <br />INVOICE INVOICE 01XLIPIT <br />VENDOR NW HEItKR DATE INVOICE IIlf7: DATE A."if ("1211 <br />A7025 MM-=T SAND <br />. AMM <br />ER-11000 4360.39000002 06/�/07 �910 <br />DESC-AR/;LNAL7239.70 <br />SAND &GAVEL <br />' <br />VENUGR TOTAL 239.70 <br />06755 ACCCI NT N-W-100-4120.3620003 QANT9l87 30.03 <br />A <br />D£SC-DDO31 ONCO30.03 <br />" <br />VENUIR TDfAL 30.03 <br />C0655 CASE POWER N ETA IN01 22f64 06/09181 U586% 05/13/01 17.48 <br />ACCWNT N4IMBER-700-4121-123000 AMT- 17.48 k EO11148 <br />r <br />�OWER <br />AFL TOTAL <br />C3014 JACK � 22855 Oj <br />WR-100-4200-303000 AN56.00 <br />(]a 56.00 <br />E4SC-JACK CW4 <br />VENDOR TOTAL 56.00 <br />C3127 L14IFTSWA SMINGS CWf 22856 06/09/81 0794305.5 05/15/87 27.00 <br />ACCOUNT 10BER-100-4260-I0000 AMT- 1175 DESC-CHIFPEWA SPRINGS CW' <br />ACCOL111 1URR-100-4260.401000 AMT- 13.25 <br />VEIN YtCHIPF'EWA EFAIIDS low <br />TOTAL 27.00 <br />C6010 �ITIIUMBER-10RISK �0-400-480207 06A09/81 950,00 <br />ITESC-OCORPORATE RISK, 21/87 HERS <br />WNI4311 TOTAL 950.00 <br />C6025 COTTEN5 Im 22858 06/09/87 S-760738 05/15/87 5.80 <br />ACCOUNT MFIBER-100-4260-122000 ANT- 5•80 <br />tDESICOffCTOTAL S 5.80 <br />F2000 FEED -RITE CONTROLS IN# 22859 O6l0918/ 85943 <br />ACCOUNT MER-700-4121-I6M AMT- 36.00 <br />05/18/87 36.00 <br />��FTOD-RITE CVITRU <br />66755 W W GRAINIER INC 22P60 06/09/87 497-894031 05/11/87 34.70 <br />ACCOLPIf 1ILW-700-4121-16 DF C <br />�0 06 U9/81 497-70 <br />OS/22GRAINU: 90.90 <br />ALEWa TABIBER-100-4190-121000 AMT- 90.90 DESC-W W GRAP431-:: <br />22860 06/07/87 497.875608 05/22/87 40.20 <br />ACCT1lbNT tu"i[NER-700-4121.160000 AM(- 40.20 <br />VLDESC-WTOTAL�IWOI I:165.80 <br />ACCOLIIT OVER-100-2303.0008891 OAy09l87 150.00 <br />DESC-OWALIEP HARTTVBi50 VO <br />vE?= TOTAL 150.OD <br />10600AC MMHTTpNL SALES <br />4360-121000 2 N4T- 7 70 04 <br />OCSC-JIM,46 1HAfpl Shl-:';87 0.04 <br />VENDOR TOTAL 70.04 <br />M DATE 0066/ C E1 <br />CHECK PAY <br />AM TYPE INVOICE DESCRIPTION <br />239.70 <br />239.70 <br />30.03 <br />30.03 <br />17.48 <br />17.48 <br />56.00 <br />56.00 <br />21.00 <br />27.00 <br />950.00 <br />950.00 <br />5.80 <br />5.80 <br />36.00 <br />36.00 <br />34.70 <br />90.90 <br />40.20 <br />165.80 <br />150.00 <br />150.00 <br />70.04 <br />70.04 <br />CTYMV-3-1183 <br />