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CHECK <br />EHDUR ' <br />CHECK <br />DATE <br />INVOICE Nil" DATE AMOUNT AMOUNT <br />AMOUNT <br />NO VENDOR FIAi1E NUMBER <br />19.40 <br />25170 06/28/BB <br />162A <br />06/13/88 19.40 <br />4Fy00RILL <br />DESL'08F'SSWCHGER/PO0 <br />COUNT 3Ui1BER- 100-4366 160000 AMi- <br />19.90 <br />13Bh <br />48.90 <br />25170 <br />NUMBER- 255-4121-160000 <br />06/28/88 <br />AMf- <br />48.90 <br />DISC-BE.ISSI4ENFE4/SUPPLIES <br />26.77 <br />26.:7 <br />ACCOUNT <br />25170 06/28/BB <br />5634 <br />06/16/08 <br />ACCOUNT NUM BER- 275-4451-121000 <br />AMf- <br />26.71 OFSC-BEISSHENGER/SUPPLIES <br />VLNDUft 101 AL 184.69 <br />184.69 <br />15123 AMERICAN OFFICE PP.ODUI+ 25i71 06/ 0108 <br />191296 <br />05/31/Ed 102.00 <br />UESC000D/CliAlk <br />OFFICE <br />102.00_ <br />ACCOUNT NUFiBER- 100-4190-114000 <br />AMI- <br />06/20/88 <br />102.00 <br />171194 <br />,M3RICAN <br />2 <br />364,20 <br />251/1 <br />AMi <br />364.70 <br />UESCo'�3R/0aN OFFICE F.3(+U/CLEAIF!A15 <br />35.60 <br />ACCOUNT NUMBER 100-4190-703000 <br />;. 25171 <br />06/28/08 <br />191/01 <br />Ii.SL'-AMtR1:AN [:FFS CU <br />ACCOUNT NUMBER- 100 4190-114000 <br />AFII- <br />1.88!1n/kFP(+Ri <br />35.68 <br />VENDOR rufAL <br />50i.dC <br />45285 EARL F ANDERSEN L ASS* 25172 <br />06/21:/CB <br />79901 <br />06/06/t:U $32.50 <br />DESL'-EARL F. ANDERSON/COWS <br />332.SL <br />ACCOUNT NUMBER- 700-4121-16000G <br />AMf' <br />AH1- <br />110.D3 <br />ULSC-F.Aki F. ANDL�LJN/CUNCS <br />ACCOUNT NUMBLk- 730-4121-160000 <br />AMf- <br />110.34 <br />DESC-EARL F. AHDERSGH/CONES <br />33T.5C <br />ACCOUNT NUMBER- 100-4270-126000 <br />JEHDDit <br />10TAL 837.50 <br />0270 B 5 N CORPORATION 25113 <br />06/23/88 <br />Bb3044d <br />06/06/30 185.90 <br />UESC•b S N L'URf/T1d5.90LC1 F!AkY.E <br />163.90[ <br />ACCOUNT YUF!SLR- 250-4352-160119 <br />AMf- <br />185.90 <br />VENDOR <br />TOTAL <br />185.90: <br />9283%=UDGE1 SIUN-GRAPHICS 25174 <br />06/28/BB <br />429?.50 <br />GJ/11/OF+ 795.50 <br />DF3r-Buo,3Fr SIGN GRAPHICS/ACRY LTRS <br />295.50I <br />:COUNT NUMBER- 100-4190 121000 <br />Aiif <br />;�NDUk <br />1�!TA; 295.50 <br />795.50 <br />0605 CAPITAL ELECTRONICS 25175 <br />06/28/80 <br />10527 <br />146.12 <br />Ob/15/Oa 146.i2 <br />UFSC-CAP II AL ELL/PAk1S 8 LAFUR <br />146.12 <br />.. <br />146.17 <br />AL'COUN1 NUMBER- 100-4200-513000 <br />ANT- <br />VENDOR <br />TPfhl- 146.12 <br />?5176 <br />06/78/B8 <br />tOSl <br />06/10/08 14.99 <br />14.99 <br />5000 CUAS1 10 COAS1 <br />AMf- <br />14.99 <br />DESC-COA3f TO COAST/.ARP <br />p,jC <br />ACCOUNT NUMBER.- JOD-4360-160000 <br />25176 <br />06/28/86 1007 <br />Ob:09/UF' 7.78 <br />COAST/Ufp.IIY BLADES <br />ACC7JUN. HUMBER- 100-4860-160000 <br />AMf' <br />2./8 DESC-COASf fa <br />VENOUR IUTA. 17.77 <br />17.77 <br />5845 COMPUfOSERVICE, INC. 25000 <br />Ob/23/83 <br />150.00 <br />OS/3L/83 4310.14 <br />ULfiC-[:UFiPUIOSF.pV1CL/F'Y 1Rh1FI1NG <br />4310.14 <br />ACCOUNT NUMBER- 100-4120-343000 <br />AFII- <br />AMf- <br />275.00 <br />B''.';-CG1IPUTGSERV'Si/CONVEYER 8 BURS <br />ACCOUNT NUMBER- 100-4150-343000 <br />AMf- <br />1542.57 <br />DESC-COIIPUfasv, & BURS <br />4310.14 <br />ACCOUNT HUMBER- 130-4120 343000 <br />4 10.14VEYEft <br />VENDOR 101AL 4330.14 <br />5960 CONTEL CREDIT CORPORAL 251/O <br />06/20/08 <br />300.97 <br />05/13/88 300.91 _ <br />IiFSC-CDN7EL C1110.1/TELFP110NE STRV7C <br />300.97 <br />300.97 <br />ACC0UN1 NUFIUEfi- 100 4190310000 <br />AMI- <br />VI:HDDR TOTAL 300.97 <br />