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'AGE 4 <br />ACCOUNIS PAYANIL CHICK RLUl01ER <br />1000-01. <br />ROUNDS VICW <br />IENUGH CFII.CK CHECF; <br />INVOICE 1HUD) CL III SCUUNI <br />CHEC'I <br />NO VENDOR NAME NUMBER DATE <br />INVOICE RMOR HAIL•' AMOUHf AMOUNT, <br />AMOUNT. <br />ACCOUNT NUMBER- 700-4120-160000 ANI- <br />184.90 ULSC-FLED RIIE/WAIFR S11PI'L115 <br />VLNhoR TOTAL 104.90 <br />1U4.4( <br />0100 GENERATOR SPECIALLY C# 24781 04/26/88 <br />9072 03/18/8U $0.00 <br />ACCUUNf SUMBOY 100-4260-122000 AMP <br />$0.00 ORS10-132KRAfOR SPECIALIT CUI9PANY <br />k4 <br />VENDOR 101Al 30.00 <br />30.0 <br />03/31/13B 111.57 <br />111.5 <br />0850 OUPHER AIHLETIC SL'PPL9 21/02 04/26/88 <br />8033742 <br />ACCOUNT NUMBER- 250-4354-160248 ANT- <br />111.57 UESC-L'�I'HPk/'I-SII1R18 INPR1N1LU <br />VI:WL-OR ' 111.5/ <br />111 ,5 <br />0940 GOVERNMENT TRAINING S► 24783 04/26/88 <br />04/26/B8 12.00 <br />12.0Q <br />ACCOUNT NUMBER- 100-4120-363000 AM I'- <br />12.00 OICSC-IiOV IRAf111NG Bfw./ccm ?Al1LCY <br />- 24783 04/26/08 <br />04/26/B8 12.00 <br />12.011 <br />ACCOUNT NU196ER- 100-4120-363000 AMP <br />12.00 AESQ-13OV. fRAIN146/ <br />.r <br />VENDOR TUTAI 24.00 <br />24.0 <br />i6755 W W ORAINGER INC 24104 04/26/8B <br />850306 3 678 04/11/08 61.10 <br />ACCOUNT MUMBEF; 730-4120.160000 ANY <br />44.15 UES'E'-W W ORAINER/BELIS <br />s <br />ACCOUNT NUi46ER- IOU-42/0-160000 AMY- <br />20.55 OESG W W GRAINER/BELTS <br />VLHUUR IOlAL 64.70 <br />10115 HAYDEN -MURPHY 24/85 04/26/18 <br />120/4 03/11/08 112.55 <br />112.5 <br />ACCUUNI NUMBER- 700-4121-123000 AKI- <br />112.55 DESC-HSYDLN-NUHF'HY/fTRlS <br />VENDOR TUFAL 112.55 <br />112.0; <br />16000rrHE HOkE CO. c "4786 04/26/88 <br />1-67251 04/13/88 192.00 <br />192.Uf' <br />;COUNT HUMBCR- 255-4121-121000 Air- <br />192.00 OESC-18E HOWL I:O./FF3FILI2VR <br />VENDOR TO'IAl 192.00 <br />197.U4` <br />0055 ICMA MGi9T INFORMAfIOX V4/01 04/26/88 <br />04/25/OB 21.15 <br />24./ <br />ACCUUNI NUNeER- 100-4120-210000 ANK <br />24.75 PLL 1ChiA/PLRFURKANCL LVAIU61ION <br />1 <br />V1(HOOR fUfAL 24.75 <br />5250 INUEPENUENI SCHLOL U1K 247U6 04/26/88 <br />38430 04/11/81 BEI.UU <br />US.O '- <br />ACCOUNT NUMBER- 100-4350-040000 Amr- <br />88.00 DESC-SIONOUL 015f w/HI:AI-'FH x oor <br />VLHUOC 1UlAI 8R.00 <br />5535 INSTY-PRINTS 24/BY 04/26/88 <br />61I3 0"./0//O8 17.00 <br />19.00. <br />ACCOUNI NUMBER- 100-4110-895000 Ahil- <br />19.00 110 INATY PRINIS <br />th IILAR TOf::L 19.00 <br />19.0( <br />2170 METRO WASTE CONIHOL Cy 24790 04/26/88 <br />04/26/88 3267.01 <br />3267.U( <br />ACCOCHT NUMBER- /30-8822-0^Oo00 An- <br />3267.V0 0_ C-M: m mum cuprROL COMMIS8I0 <br />247YO 04/26/VU <br />5410 U4/01/88 33566.07 <br />23566.0: <br />ACCOUNT HUNDEP 720-4120-829000 Ai9'f- 33.;um OSSA-YI'r:fBU 4ASF1'.R C'HTRI./S NIiR CHOES <br />VENDOR IUTA1 86888.02 <br />36833.0: <br />111DWESf ACPHALI CUNPO9 24191 011?6188 0001139 04/11/013 31.5O 31.0 <br />ACCOUNT NUMNER- 100-4270-160000 AMP 31.50 DES(: M11110 AL14181I10HI1R MIX. <br />