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Iviai I'u f L:U , _ .,...'_~.- - - - . _ - <br />--- <br />i~a«:""~ -------- <br />G/L Accoun . <br />Vendor .. .__.._''=-~~~~~ <br />Invoice c. ~~.c~ voucner. 4its/ --- <br />Descriptir <br />Am <br />t <br /> oun <br />02/27/9 776000 S& S Construction $ 13,350.00 <br />n~~~ r -y<~ r•r~~u <br />User: admjfe Date: 02/03J97 Code: glc Dept~/L Check#: gfi82~ <br />Mar Po FCU Turm• 7 Q9 1 RA ~ a T~..,e• ~~•m v..~~..tie.. ~aco <br />Date G/L Accoun Vendor Invoice ~~ Description Afnount <br />02/03/9 776000 Capital Recycle & Disposal $ 324.50 <br /> (~ <br /> `l ~ l <br />1'" <br /> > <br />r,~'-.l _ <br /> ~ <br />, <br />~ \'\ <br /> l.~ <br />~ <br />~,\~~ ~1 <br />v~~ <br />~~ <br />~ <br />