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i0E .3 <br />ACCOUNIS PAYABLE CHCCF( RLIOSTER <br />-C10-01 <br />MOIIHOS VIEW <br />NUOR CHECK L•HECI( <br />INVOJCF INVOICE 141:CUUNT <br />NO 6N.9OR NAME NUMBER DALE <br />lNVuICE IIHBR DATE ANOUNf AMOUNT <br />030 CROUN AU1O SIORES 24693 04/12/88 328430 OS/01/88 2.49 <br />ACCOUNT NUMBER- 7SO-4121-160000 ANf- <br />2.49 D£SL'-•CROWN AI1fO/SUPPLIES <br />24693 0.1/12/118 328450 (WOWREI 2.49 <br />ACCOUNT NUMBER- 730-4121-t6000O AMT- <br />2.49 OF.SC-CROWN AUTO/PARES <br />VENDOR IUTAL 4.90 <br />CURf'S 8 SUNS RADIAfOx 24694 04/12/03 13350 03/22/8B 4S.00 <br />ACCOUNI NUMBER-- 700-4121-123000 ANT- .6.00 DESC.••CUR1''U 4 SONS RADIAIUI;/KEPAIR <br />VENDOR 1OIAL 4.S.00 <br />725 FEMURS I'IARKEI 24695 04/12/88 0'/14/80 4B.40 <br />ACCOUNT NUMBER- 100-4260-160000 Ail f- 48.40 OESC•FEDUR'S i4ARY,E1•/SUPPLU:S <br />VENVCR TIIIAL 40.40 <br />FRAN'S SERVICE 24•S76 04/12/83 396926 03/22/88 28.00 <br />ACCOUNT NUMBER- 100-4260-513000 ANT- 28.00 ULSC-[I V 66/1URN ROIERS w URI1M <br />VENDOR TOTAL 29.00 <br />1500 GALAXY MECHANICAL CON): 24697 04/12/8E; 20S1 03/18/0U 217.00 <br />ACCOUNT NUMBER- 100•-4260-121000 All f- 217.00 DESC-CALAXY i9liC:IANECAL/REPAIR PUMP <br />VENDOR; 1DTAI. 217.00 <br />GOODIN COMPANY 24698 Oa/12/n8 [23595-1 03/23/03 25.57 <br />1". 0UN1 NUMBLR- 700-4121-160000 AN1- 2.N.59 DESC-GUUDIN L07(.AUDE <br />VENDOR TOTAL 25.;,9 <br />GOPHER ELECTRIC 24699 04/12/BB A6447 012,1109 315.1.0 <br />ACCOUNT NUMB;iR- 100-4190••114000 AMf- 315.60 DESC-GUPHER F.LEC/FURNISH OUTLET <br />VEmIOR IUTAL 315.60 <br />GOVERNMENT IRAJ;,'ING Sx 24/00 01/12/08 04/06/OB 125.00 <br />A.000UNI NUMBER- 100-4120-363000 ANT- 125.00 11ESC-UIS/L-11Y L CO. tiDMI CONFLRLNCE. <br />VENDOR TOTAL 125.00 <br />W F1 ORAIFIGER INC 74701 <br />04/12/88 <br />ACCOUNT NUMBER- <br />100-42LO-160000 <br />AMf- <br />ACCOUNI NUMBER- <br />100-4260-160000 <br />AMl- <br />ACCOUNT NUMBER- <br />/00-4121•-160000 <br />AMT- <br />ALCOL;Ni AUIIf Lk <br />10v -. 'i i i.IAA:l1 <br />NAl- <br />ACCOUNI HUMB::R- <br />100-4260-160000 <br />IMT- <br />ACCOUNI NUMBER- <br />100-•4270-160000 <br />AFiI- <br />ACCOUNf NUMBER- <br />100-4360-1.50000 <br />AMf- <br />ACCOUNT NUMBER- <br />700-4121-160000 <br />AFiT- <br />AL'CUUNT NUMBER- <br />/^-.0-4121•-160000 <br />Ai11'- <br />04/06/08 854.28 <br />89.97 <br />DESC-W W GRATFIOER, <br />IHI:/:iUCPLIES <br />32.V <br />11ESC-W W CRAINCLP., <br />INC/SUPPLIES <br />39.36 <br />DESC,-W W GRAING•'-R, <br />INC/SUPPLIES <br />3?.41 <br />IiFff: 41 U GF;A)NCEP. <br />INC/1:LIPPIIFS <br />63.S6 <br />1!ESC-W IV CRAINGEP., <br />[NC/;iIiPPLIEC <br />36.51 <br />11ESC••0 W HRA1NUIK, <br />INC./SUPPLIES <br />c..6.:i0 <br />(,CSC-W W IiRAlhIGE.^„ <br />1NW1.1;1 LILS <br />36.LU <br />JILL*-4! 4! CRAUICLR, <br />INC/SUPPLIFS <br />3.5.+;0 <br />pESf, W W C,RAINGER, <br />INC/SUPr'LfF'S <br />VENDOR )VIAL 354.7EI <br />HARMON GLASS 24702 04/12./83 11540Sf1 03/25/08 217.96 <br />ACCOUFII' NUI'IBER- 100-4260-122000 ANI- 21i.96 ULSC-HARMWN CLASS/RLPIACE 6!INDSHILI <br />VENDOR fDfAL 2t7.'76 <br />CHECK <br />1(1611N f <br />2.47 <br />2.47 <br />4.5'8 <br />46.00= <br />46.00-- <br />40.40: <br />40.40 <br />23.00' <br />23.Do <br />2i7.00 : <br />717.00:M <br />2.5.59'+- <br />25.:i9+ <br />,s <br />315.60 - <br />315.60:1 <br />123.00 <br />354.20 <br />354.28 <br />2t7.96 <br />217.96 <br />