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<br />. <br /> <br />. <br /> <br />\GE 4 <br />'-C10-02 <br />:NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGlS1ER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER !lATE INVOICE NMBR BATE AMOUNT AMOUNT <br /> <br />)250 LMCIT HEALTH PROTECTI* 21312 05/05/89 <br />ACCOUNT NUMBER- 100-4120-040000 AMT- <br />ACCOUNT NUMBER- 100-4180-040000 AMT- <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br /> <br />)800 CRAGUN~S CONF CTR - R* 21313 05/08/89 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />~750 MIKE ULRICH 21314 05/10/89 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- <br /> <br />)300 U S POSTMASTER 21315 05/09/89 <br />ACCOUNT NUMBER- 100-4190-330000 AMT- <br /> <br />05/05/89 341.80 <br />85.45 DESC-LMCIT/MAY INSURANCE PREMIUM <br />85.45 DE.SC-LMCIT/MAY INSURANCE PREMIUM <br />170.90 DESC-LMCIT/MAY INSURANCE PREMIUM <br />VENDOR TOTAL 341.80 <br /> <br />05/08/89 144.85 <br />144.85 DESC-CRAGUN~S/CONFERENCE-PAULEY <br />VENDOR TOTAL 144.85 <br /> <br />05/10/89 45.75 <br />45.75 DESC-MIKE ULRICH/LUNCHES <br />VENDOR TOTAL 45.75 <br /> <br />05/06/89 500.00 <br />500.00 DESC-U S POSTMASTER/POSTAGE MACHINE <br />VENItOR TOTAL 500.00 <br /> <br />)OOWHROEDER CONSTRUCTIO* 21316 05/16/89 05/16/89 2772.00 <br />OUNT NUMBER- 100-4360-705000 AMT- 2772.00 m::SC-SCHROEDER CONSTIIRRIGAr.ION-SVP <br />VENDOR TOTAL 2772.00 <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />67929.36 <br /> <br />CHECK <br />AMOUNT <br /> <br />:341.80 <br /> <br />34:1..80 <br /> <br />144.85 <br /> <br />144.85 <br /> <br />45.75 <br /> <br />4!:i.75 <br /> <br />500.00 <br /> <br />500.00 <br /> <br />2772.00 <br /> <br />2772.00 <br /> <br />67929.36 <br />