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PAGE 7 AL'COUIIS PAYABLE aEa: REGISTER <br />AP-CIO-01 <br />vam CHECK CHECK <br />MUXRG VILLA <br />iDAII. IIMII JOICE D1W <br />NO VENWR NAME IXAIBER BATE INVOICE NYIBR if <br />M3675 MNTWOLIS STAR 6 TR4 22872 06/09/81 78430552401 05/23/81 603.4 <br />MAR 6 T6IB 8 <br />ACIMIT NLW-100-4120-3112000 AMT- 603.681LrSC.IIIUR nSTO <br />M3980 AACCMTAIARIBER-100 4200-1600 OAR09/81 572.00 <br />2.00 <br />MC-MN-MMA7 'Y FIRf6 SAFETY <br />VENOM TOTAL 72.00 <br />M4715 <br />�0-4360-703000+ �ArT �87 10.05 <br />ACtCOLUT NIRIBER-10IA <br />ICSC-frl/PlABDYNUID110.05 <br />110.05 <br />V'ENI7c TOTAL <br />11900 ACCOUNT tA1MBERT100-ION 4360-39Ut 00005 0AMT- 323..227 <br />BESC-MIRAILEIRECRE323.27 <br />tEUIIP <br />VENDOR TOTAL 323.i/ <br />TIM CITY OF MDUNS VIEW 22876 06/09/81 <br />ACCUFIT NIIMBER-700-M-000000 AMT- 9.75 <br />05/31/87 9.75 <br />��CTOF hhV - 8260 RLDSOW DRIVE <br />AL <br />M6100 raNDS L WN Ho 00007 OAMT- b% I12.20 <br />NSC-1111C IU2",/B2 .20 <br />VIEW IXIRWN HOWR <br />AACCOVITVt M-4121-16 <br />22877 06/09/87 1126 <br />05/15/87 16.12 <br />ACCOUT tlM-255-41'21-160� <br />VIEW OUR1UWI HIUR <br />IESC-r%18 <br />7 06%09/87 116.12 <br />87 <br />ACCOLRT NU KR-100-4360-1210077 <br />DESC-OMOUtIIP7PS 8CUR WR VIEW C2M HD <br />06/09/81 111.94 <br />ACCAIRIT h11W-100-4360-121000 ?9 <br />.99 <br />DESC-MG <br />8%871EW WR2MI HN <br />06%09/87 116 <br />ACCOUNT NIAIBEH-100-4360-16�17 <br />.55 <br />CESC-0'IOUIDG/87IEW 011421 B INWR <br />06%09/87 111755 <br />ACCOUT tUMBER-700.4121-1600�91 <br />OUR MI HOUR <br />DEX-O5/2 G <br />0AMIT- I16253 <br />VIEW <br />.69 <br />ACCOUNT MER-100.4360-121000 A11T 68 <br />BESC-11MUS VIER OUR OWN HNR <br />7.38 <br />22077 06/09/87 12300 <br />ACCOUT OBER-100-4360-160 001 <br />05/26/87 <br />� 11 RILIS Mb 0411 HM <br />06/09/BI 105333 <br />08/81IEW <br />OB <br />ACCOUNT NUM-100-4360-121000 A.IT- b.00 <br />DESC-tIMJOS VIEW OUR UTI TIM <br />1.59 <br />22877 06/07/87 1044 <br />1.59 <br />ACCL4TT ? MM-l00-4360-1222�871 <br />05/07/87 <br />DESC .WDS VIEW OlIR1MI HNR <br />Ob/09/87 1160 <br />ACCOITtT to MBER-100-4360-121000 AMT- 1.59 <br />.59 <br />VIEW pL6KIM <br />EI�tWNNfGG <br />TOTAL56WN .70 <br />N3500 NORTH LEXINGTON LANDS# 22877 06/09/87 <br />ACCOUNT NU'9ER-100-4360-121000 AMT- 81.90 <br />05/21/87 81.90 <br />8I1 IDSMI& <br />V��tTo1111LEXINGT AL .90 <br />N4300 ACCOUITtINIM-WELDING <br />1700.4121-70 080 OA-11- 11000.00 <br />DESC-NORIHERW AELBIIIG <br />PIM;6SS PATE 05/ <br />CFEM DATE 06/ <br />CHECK PAY <br />AMl4NT IYL'E. INVOICE DESCRIPTION <br />603.48 <br />603.68 <br />72.00 <br />72.00 <br />110.05 <br />110.03 <br />323.27 <br />323.27 <br />9.75 <br />9.75 <br />12.20 <br />16.12 <br />11.94 <br />2.99 <br />2.55 <br />2.58 <br />.68 <br />7.33 <br />6.09 <br />1.59 <br />1.59 <br />65.70 <br />81.90 <br />81.90 <br />1000.00 <br />