Laserfiche WebLink
119• CITY <br />Or JRnYJ <br />CMCC[ RL6ISI:R <br />01-28-96 PAGE 1 <br />CNLCR '1J. <br />IATE <br />NOUNI <br />VLx004 <br />ITEM JCSC9lP110Y <br />ACCOUNT N0. INV. 0 P.O. A RSSAGL <br />2C9Cil <br />C112311 <br />43.on_ <br />CAPIIJL CITY MIST <br />RCT ROSE <br />11-9920-514-9S <br />91 <br />239L98 <br />01/23/06 <br />T. V <br />CARGILL SALT <br />UTIL SYS MAT SW <br />12-4234-549-91 <br />1.23 <br />234124 <br />-7/2319. <br />12.30 <br />COCA COLA VENJINQ <br />EQUIP RENTAL <br />11-0331-514-95 <br />2C 912• <br />31/23/8- <br />.10 <br />C2CA COLA WENDING <br />MIX PUNCH <br />11-4029-514-95 <br />20912• <br />0F/23/86 <br />465.50 <br />COCA COLA YENOIN6 <br />NIX PURCN <br />11-4820-514-95 <br />2091'Y <br />01/z3/96 <br />3.1.50 <br />COCA COLA OENDING <br />COMC RESALE <br />11-400Z-591-94 <br />M05.10 <br />uuu <br />..•-f M'. <br />2091JC <br />0112319E <br />91.85 <br />COLONIAL LIFE INS CO <br />HEALtR INS <br />01-4151-121-31 <br />2l9I30 <br />O1/23186 <br />13.25 <br />COLONIAL LIFE INS CO <br />HERLIN INS <br />01-4151-124, 31 <br />169.10 <br />2C9L31 <br />JI/23/86 <br />391.10 <br />COMMERCIAL OL36 RAT <br />JANITORIAL SERV <br />51-4341-099-11 <br />233913E <br />C1123195 <br />223.n0 <br />COMMERCIAL 8LO0 MNI <br />JANITORIAL SEAY <br />01-UH-lit S' <br />611.30 <br />u u.• <br />•••-CF: <br />2:9115 <br />C1/23/S. <br />1.00 <br />COMB-RLV SALES TAX <br />JJNE TAN <br />31-3500-000-CO <br />i+9153 <br />C1123166 <br />19.00 <br />CORR-REV SALES TAX <br />JUKE IAA <br />01-2222-000-00 <br />229133 <br />C7/13/86 <br />2.011.30 <br />CJRM-REY SALES TAX <br />240 112 JUNE 19 <br />71-2222-000-00 <br />209133 <br />:1/23/96 <br />100.00- <br />COMM-REV SLLES TAX <br />ADO 1ST 1/2 JUNE It <br />12-2222-000-00 <br />209133 <br />Cl/23106 <br />539.30 <br />COMR-R(V SALES TAN <br />2V3 111 JUNE IX <br />14-2222-000-00 <br />2.532.10 • <br />...... <br />...-cF, <br />2: 11 r2 <br />0l/2:19. <br />55..1E <br />COPY DUP PR INC <br />OFF SUP <br />01-4210-129-31 <br />154.11 <br />2391.3 <br />01/23/86 <br />.50 <br />CD MN-- RC I AL LIFE INS <br />LIFE IRS <br />01-0152-039-12 <br />2C5143 <br />01/23/BE <br />2.10 <br />COMMERCIAL LIFE INS <br />LIFE INS <br />01-4152-069-15 <br />209143 <br />Cl/23/9. <br />3.60 <br />COMMERCIAL LIFE INS <br />LIFE INS <br />01-4112-121-51 <br />2J41.5 <br />JI/23186 <br />3..0 <br />COMMERCIAL LIFE IRS <br />LIFE INS <br />01-4132-126-31 <br />2091.3 <br />01/23186 <br />1.20 <br />COMMERCIAL LIFE INS <br />LIFE INS <br />Ot-41!2-129-31 <br />2291.3 <br />C1/23/6E <br />3.60 <br />COMMERCIAL LIFE INS <br />LIFE INS <br />01-4152-1T4-33 <br />229113 <br />31/23/86 <br />5.40 <br />COMMERCIAL LIFE IMS <br />LIFE INS <br />01-4152-249-42 <br />239113 <br />aF/23/66 <br />.9J <br />COMMERCIAL LIFE IRS <br />LIFE INS <br />01-4152-290-61 <br />209143 <br />aF/231 a <br />2.I0 <br />COMMERCIAL LTF- IMS <br />LIFE INS <br />11-4152-515-90 <br />2C9I43 <br />0312319E <br />1.08 <br />CO HAVE RC AIL L1� INS <br />LIFE INS <br />12-4132-549-91 <br />2091.3 <br />01/23/86 <br />1.12 <br />COMMERCIAL LIF_ INS <br />LIFE INS <br />I3-49S2-569-92 <br />239143 <br />0112316E <br />.90 <br />COMHENCIML LIFE I <br />LIFE INS <br />14-41!2-990-93 <br />37.40 <br />uu•. <br />•••-CMS <br />2:9162 <br />07/23/86 <br />20.50 <br />CARL DAY A SONS INC <br />EQUIP PIS ACCESS <br />70-4232-590-93 <br />