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L'o011k ' Pai'doad'Um lister Pane 2 <br /> Xo r <br /> Check Invoice P.O. Check Invoice <br /> Number Vendor Number Number Final Date Account Code Amount <br /> TW11 00321 E.S. BUD 8 SONS E 1014195L* 1.934.70 <br /> Invoice Total 1,934.70 <br /> Check Total 1,934.70 <br /> T00012 086 ELAN FINANCIAL SERVICES E 10145202404 13.70 <br /> Invoice Total 13.70 <br /> Check Total 13.70 <br /> TON13 00319 FAIRBROTIER, AIOEE E 10141400331 7.29 <br /> Invoice Total 7.29 <br /> Check Total 7.29 <br /> T00014 000.''9 FRRTTALCAES HARDWARE INC E 181452810 43.54 <br /> Invoice Total 43.54 <br /> Check Total 43.54 <br /> T00815 00404 GAOSTAD, RYDEL E 10141400331 28.17 <br /> Invoice Total 28.17 <br /> Check Total 28.17 <br /> T0B816 00250 T>d.DENGATE INTERNET SERVICES E 101414T 24.95 <br /> Invoice Total 24.95 <br /> Check Total 24.95 <br /> TON17 00048 BOPNER STATE ONE CALL INC E 181430A 28.00 <br /> Invoice Total 28.00 <br /> Check Total 28.00 <br /> T85+018 800 GOTWALD, PAN E 10142280481 280. N <br /> Invoice Total 200.00 <br /> Check Total 200.00 <br /> T00019 88042 GRANGERS BIOPER TO BONDER E 10142408484 73.29 <br /> E 10143188404 61.08 <br /> Invoice Total 134.29 <br /> Check Total 134.29 <br /> 108828 NON N{Ai(INS WATER TREATMENT E 68149400216 196.30 <br /> Invoice Total 1 %.30 <br /> Check Total 1 %.30 <br /> 700021 MIR 1aD1iAAD R GREEN CYPANY E 10141950300 203.15 <br /> E 42641950300 1,62105 <br /> E 42441958308 9,3Q. 97 <br />