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BE: 4 ACCOUNI S PAYAPL E' CHLCit R[ GISI E:ft <br />-C10-01 MOUNDS VIkW <br />NI6w CIIECK COUCH INVOICE, 114VOICE' III <br />NF- VENDOR NAME N111118ER torE ,NVOLCE Him OAfE 4NCUNf <br />3.23 S.H. IIA101E1T 25032 06/14/88 01253 OS/25/08 147.30 <br />ACr0UNf NUMBER- 100-11360-121000 AI'Lf-• 147.30 DESC-S.l1.BARTLEff/i'ARRIC Curt <br />VFFIDON TOTAL 147.30 <br />124 MRS PAUL V JOHNSON 26033 06/19/00 06/09/08 30.00 <br />ACCOUNT NLIhIBF:F:-• 700-4121--901000 Atli- 30.00 0E'SC-MRS. PAUL V J01lN80N/WAI1; <br />VL6NDI]R fOfAL. 30.00 <br />86125 L.INDL'R COMPANY 2.034 06/14/88 517BB 05/17/88 95.00 <br />ACCOUNT NUMBER- 180-4121-160000 AMf- 96.00 DESC-LINDER COMPANY/MAh111OLE G <br />VE.NDON 1'DIAL 95.00 <br />86126 NYSCA 25035 06/11/08 3632 OS/25/08 465.00 <br />ACCOUNT HUl'IDE,k-• 250.4351-1.60030 AMl- 225.00 DF'SC-NYSCA/FICFIAE.fd FE'E: <br />ACCOUNT NUMBER- 250-4351-160034 AMf- t-,'..00 DESC-NYSCA/I4E18ER FEE <br />e. 01THT MUNFI!:!;- 9`'9-linS1-•160030 AI'11- 6').00 IIE,SC-HYSCA/1'IE:I'ID[•R IF:[. - <br />ACCOL1Nf NUMBER- 250-435L-160033 Nllf- 45.00 OE'31;-NTscHii•iEii6EP 'FEE �- <br />VENDOR TOTAL 46!j.00 <br />36127 NE14 BREGHfON H[SfORIc* 25036 06/L4/'30 06/09/'38 15.00 <br />ACCOUNT NUMBER- 100-41XO-21.0000 AI'll- 15.00 DESC-I•Ik:41 Bt:1C1111f1N IIIS10kICAl.% <br />VENCIOf< fOfAL 15.00 <br />�. <br />361c ^ F'IONFER PU41ER 25037 06/14/88 0:-8013 05/20/88 3200.00 <br />ACCOUNT NUMBER- 700-4121-L60000 AI4f- 3200.00 DESC-PIONEER POWER/EXI3AUSf I'0 <br />VENDOR TOTAL 8200.00 <br />129 PIIIA-S TER" SERVICE, x• 25038 06/14/00 914337 05/23/138 6.00 <br />ACCOUNT NUMBER 100-4100-160000 AI.11- 6.00 GE'SC-PDM1"S TIRE SL:I<V].CE:/SLIF'F <br />VENDOR fOfAL 6.00 <br />130 GLENN RE:HBETN [:XCAVAI'►: 25039 06/14/88 1.0316 0/24/88 40.50 <br />ACCOUNT NUMBER- 700-4121-160000 AMf- 10.50 DESC-OLENN ft HKIN/3 LOADS` <br />VL'MIiOk IOTAL 40.50 <br />RIC MAR INDUSTRIES, 1* 26040 06/14/00 123499 05/10/06 97.135 <br />ACCOUNT NUMBER- 100-4260-160000 ANT- 97.65 DESC:-RIC MAN 1NII/CU1 LUDE <br />VENDOR fOrAL 97.GS <br />DAVID SADDY 26041 06/14/E)FI <br />ACCOUNT NUMBER- 700-2804-000000 AMf- <br />33 WILLIAM SKAROLIO 2,5042 06/l4/68 <br />ACCOUNT NUNDE:R- 700-4121-901000 ANf- <br />I'IUFtk1:5 51''KUNG 25048 06/1.4/88 <br />VA'CCOUN, NUMBF_R• iv0-4121-Y01000 Ai1f- <br />06/09/sa 70.00 <br />/0.00 OESC-[IAVIO SABOY/HYORAMF RCVU <br />VENDOR TOTAL. 70.00 <br />06/09/38 10.00 <br />40.00 DESC-W1LLIAM SKARD1.111/WAIUR <br />Vci,lom fOfAL 10.00 <br />06/09/88 40.00 <br />40.00 O1:SC-ims:R[S CPRUHG/WAFER REf <br />