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pGE 9 <br />A(CUUNIS PAYAHLI CHEEK, Fc1•U)S'IER <br />r'."10-01• <br />11l:UNDS VIEW <br />ENBOR CHECK. <br />CHECK, <br />INVUICI INVOICE IIISL'UUNI <br />CHECK" <br />NO VENDOR NAME NUMBER <br />LIME <br />IMMIX III'IBR OAIE AIIUU14T A101UNT <br />AMOUNT <br />(-1 <br />VENIIUR IOIAL 630.00 <br />630.00, <br />)700 NB1'E MANAGEMENT <br />- 8L* 24EI24 <br />04/26/08 <br />04/26/88 2.54.00 <br />264.00% <br />ACCOUN-I NUMBER- 100-4190-353000 <br />ANI- <br />64.00 OESC-WAS1E MANAUI-PiENI <br />ACCOUNT NUMBER- 100-4260-353000 <br />AMT- <br />200.00 OESI; 4ASTE MAHn„^M'Nf <br />VFRUUf; IOTAI 264.00 <br />264.00LL; <br />r.- <br />750 WATER PRODUCTS COMPAN* 24825 <br />04/26/88 <br />40077.492, 04/26/88 2Z56U.95 <br />2568.93:; <br />ACCOUNT NUMBER- 700-4120-160000 <br />AMT- <br />71.95 OESL--VA1ER 1'011UCIS <br />ACCOUNT NUMBER- 700-4120-/03000 <br />Ailf- <br />2497.00 OEBU-14AfFR PROOHCfs <br />24825 <br />04/26/88 <br />60888 OS/26/8B 1.07 <br />1.07t: <br />ACCOUNT 14UMBFR- 700-4120-/03000 <br />AMT- <br />1.0/ DF.SC-IJATER PRUDUM <br />C"LlfIR iU'IAl %'A0.02 <br />2570.07, <br />GRAHO f,1fAl 0201U.98 <br />60 <br />