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AGE .4 <br />ACCOUNTS PAYABLE CHECK REGISIFP. <br />?•-CIO-01 <br />HOUND;) VIEW <br />ENDOR <br />CHECK CHECK <br />INV(IICL INVO111 HISCIIUNI <br />CHECP. <br />NO JSNDOR NAME <br />NUMBER DATE INVOICE <br />HHBR WE APiOUNf APIIJU14T <br />AMOUNT <br />2500 KIM HLRMAN <br />24703 04/12/80 <br />03/14/BR 99.00 <br />951.00 <br />ACCOU14T NUMBER- <br />100-4120-863000 AMf- 99.00 <br />DESC-Kill HERNAH/COIIFERERCE <br />24703 04/17/80 <br />04/06/RL' 16.76 <br />16.26_ <br />ACCOU14T NUMBER- <br />100-4190-380000 AMT- 5.26 <br />OESC-9111 HERIIAN/MILEAGE <br />ACCOUNT NUMBER- <br />100-4120-363000 Alil- 11.00 <br />DESC-KIN HEKMAP/WilfLREHCE <br />VENDOR WFAL 115.26 <br />115.26- <br />5800 HOLMES 8 GRAVEN <br />24704 04/17/0B 10120 <br />04/06/118 1.55.50 <br />6511.50, <br />ACCOUNT NUMBER- <br />650••4120-303000 AMF- 655.50 <br />KSC-HOLNES 3 GRAVEN/11111ER OEV <br />24704 04/12/88 10119 <br />04/0(./081 171.00 <br />171.00? <br />ACCOUNT WUMBER- <br />650••4120-303000 AMT- 17t.00 <br />DESC'H01.11ES 3 17,?AVEN/JLN PROJC'CI' <br />VENDOR 101AL 976.50 <br />076.50` <br />D055 ICMA MGi1T TNFORMATIU* 24705 04/t2/90 050277 <br />03/15/B8 375.00 <br />375.00 <br />ACCOUNT NUMBER- <br />100-4120-210000 AMI- 375.00 <br />PLSC••ICMA/ANNUAL SUBSCRIPIIUN <br />VENDOR <br />WAL 3/5.00 <br />375.00 <br />1050 ITL PATCH 8 MONOGRAM 24706 0411218R 3520 <br />(13/30/88 499.81 <br />ACCOUNT NUMBER- <br />250-4351-160030 mr- 199.111 <br />Lrt'S6 til. PATCH .9 MONOGRAM/AWARDS <br />ACCOUNT NUMBER- <br />250-4351-160031 APII- 100.00 <br />UES(i I'IL PATCH a 110NObRAM/Al•IAIAIS <br />ACnIUNT NUMBER- <br />250-4351-160033 AM I'- 100.00 <br />[I:iSC-11L PATCH 8 MONOGRAH/AWARDS <br />ACCOUNT NUMBER- <br />250-4351-160038 AM1- 100.00 <br />DESC'••IIL PA1CH E M91-09GRAH/AWARDS <br />VENDOR <br />TOTAL 499.01 <br />499.J31 <br />!135 RY'S FLOOR STORE 24707 04/12/88 012700 <br />03/30/DB 22.00 <br />22.00 <br />7.CCOUNT NUMBER- <br />100-4360-121000 mMf- 22.00 <br />DESC-JERRY'S FLOOR STORE/COVED BASE. <br />VENDOR 101AL 22.00 <br />22.00`. <br />14/0 KNOX LUMBER COMPANY 24/08 04/12/00 PL59t365 <br />03/23/80 7.12 <br />ACCOUNT NL'M'^Lk- <br />100-4360-121000 APII- 7.12 <br />DESL:••I;NDX LUMBER CLUSLIPPl1ES <br />24708 04/12/60 11591317 <br />03/23/UB 62.01 <br />62.01- <br />ACCW WT HUPiBER- <br />100-4360-121000 AM1- 67.01 <br />DESC••KNOX LUNDI R/SUPPLIES <br />24708 04/12/88 PL591364 <br />03/23/138 627.69 <br />627.69` <br />ACCOUNT NUMBER- <br />100-4360-121000 AMI- 627.67 <br />DESC-KHOX LUNPER/LBR 10N LANRLP.I <br />24703 04/12/80 "L560235 <br />03/80/08 2.4.95 <br />74.95 <br />ACCOUNI NUMBER- <br />I00-4360--121000 AMT- 24.95 <br />DESC-RHOX LU11DEk/SUPPLIES <br />24708 04/12 )'S PL500L25 <br />03/30/80 165.07 <br />1.55.07 <br />ACCOUNT NUMBER- <br />100-4360.121000 AM1- 165.07 <br />UFSC-I(NUY. LUMVER/SUPPLIES <br />24/08 04/12/813 F1.591N32 <br />04/06/83 57.66 <br />57.66 <br />ACCOUNT NUMBER- <br />100-4270-124000 APII- 57.66 <br />UE.SL?f:NOX LUMBLK/SUPPLIES <br />24/09 04/12/08 PL5Y1S4:. <br />0:1/06/83 105.82 <br />105.82 <br />ACCOUNT NUMBER- <br />1UU-4270-124000 AMT- 105.82 <br />IIESC.••L'NOX LUMULP/SLIPPIIES <br />VENDOR <br />iWAL 1052.32 <br />1052.32 <br />560 LAMPERT BUILDINS <br />CENIs 24709 04/12/88 I0326/1U307 03/10/E18 19.29 <br />f9.75' <br />ACCOUNT NUMBER- <br />100-4360-121000 Ailf- 2.12 <br />DESC•LAMBERT I.DR/:iUPPI.IES <br />ACCOUNI NUMBER- <br />100-43LO-121000 APII- 10.33 <br />IiLSC-'LANDWI LBR/L01'I'LIES <br />ACCOUNT NUMBER- <br />100-4360-121000 AilT- 6.24 <br />DESC-LA;*'::Rf LBR/0'FL1ES <br />VEND01: <br />101AL IV.29 <br />19.29 <br />