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<br />E <br /> <br />", <br />L <br /> <br />C10""01 <br />mm <br />() '.JU,Il.lOR <br />. <br /> <br />HI~rjE <br /> <br />CHECi< <br />NUI'IBff;: <br /> <br />3214::: <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />!'1lH.lNDfi VIEW <br /> <br />CHEC!-( <br />DATE <br /> <br />I W,};JI CE <br />INVOICE NMBR DATE <br /> <br />HNOiCE <br />AMOURl <br /> <br />D I seOUlH <br />FIMOUl'l"l <br /> <br />1-1 /~~?/90 <br /> <br />23~;::92::; 10/::~1./90 <br /> <br />6:t'f ,t2!:; <br /> <br />i;CCOUNT NUMBET:-- 100...41 ?O-'''114000 Al1T .... 6/. 2~5 DE~3C-'At'l orn CE PF;:DD/SUPPLI ES <br />32143 11/27/90 234352 11/16/90 186.02 <br />ACCOUNT NUMBER- 1~0-4190-114000 AMT- 186.02 DEee-AM OFFICE PROD/MISC SUPPLIES <br />::i2l4:.:: 11/27./?O 2:::4:::5::: J.1./16/90 60#B::: <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 60.83 DESC-AMEROFFICE PROD/POST-I1S & PM <br />32143 11/27/90 eM 8106 11/16/90 31a98- <br />?)CCOUHT NUP'IBEF('" 100,--415'0-'''1140'00 fwn - :n. n:.... DE~iC--'liM OFFICE PROD/RETUHN ITEI'1S <br />VENDOR TOTAL 345.80 <br /> <br />~85 EARL F ANDERSEN <br />ACCOUNT t~UMBEF:-" <br /> <br />~1. Af:~S~{ <br /> <br />:::2144 <br /> <br />100,,-41 ?O-- 121 ()OO <br /> <br />:::2144 <br /> <br />ACCOUNT Nlll"rBEl~'- <br /> <br />100"-4190'-121000 <br /> <br />LOO BRC ELECTIONS - MIDWE* 32145 <br />FICCOUtH NlIt'IBEF\'- 1 0()-4140-'-~51 ::::000 <br /> <br />3~~14~; <br /> <br />ACCOUNT NUMBER- 100-4140-703000 <br /> <br />:::21.4~; <br /> <br />ACCOUNT NUMBER- 100-4140-703000 <br /> <br />11/27/90 00101781 11/02/90 75.60 <br />Allf--- 7:::i. 60 DESC-..EAPL F {~II'IDEREiEN/ST FIFF VEHI CLES <br />11/27/90 00100997 10/19/90 41.60- <br />AMT- 41.60- DESC-EARL F ANDERSEN/EMPLOYEE PRKG <br />VENDOR TOTAL 34.00 <br /> <br />11/27/90 0801968 <br />AMT - :::16.00 <br />11/27/90 0801894 <br />At'iT-' 241.41 <br />11/27/90 0801920 <br />(,~iT - ~;4~,O_ 00 <br /> <br />11/1:::/90 <br /> <br />:::16.00 <br /> <br />DESC-Bf~C ELECTIONS/F'11 CHI~fWES <br />10/29/90 241.41 <br />DESC-'llRC ELECTIONS/CLEAF\: PLASTIC BX <br />10/31/90 ~54::iO.00 <br />DEse-BRC ELECTIONS/OPTECH III P <br />VENDOR TOTAL 6007.41 <br /> <br />005 ~ SSWEr~GER--' n <br />.WiT NUMBER-- <br /> <br />32146 11/27/90 13A 11/08/90 8.49 <br />700'-4121"'1;~2000 (iiH.... 8.49 DESC--BEISSl>JEW3Eli:"'S/Plct( H{iNDLE %" <br />VENDOR TOTAL 8.49 <br /> <br />200 BITUMINOUS CONSULTING* 32147 11/27/90 00002052 11/09/90 9980.00 <br />ACCOUNT NUMBER- 100-4260-703000 AMT- 9980.00 DESC-BITUMINOUS CONSULTING/SHED MAl <br />VENDOR TOTAL 9980.00 <br /> <br />71'1 SA!'! BLOOl'i IfWt-1 ~\ MET~!")(' :::2148 11./27/90 4::,5/:;:: 11/08/90 84.00 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 84.00 DESC-SAM BLOOM IRON/WALL TUBING <br />VENDOR TOTAL 84.00 <br /> <br />,800 BREDAHL PLUMBING INC. 32149 11/27/?O 6929 10/31/90 250.00 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 250.00 DESC-BREDAHL PLUMBING/VALVES <br />VENDOR TOTAL 250.00 <br /> <br />'000 BRIGHTON VETERINARY H* 32150 11/27/90 10/31/90 203.00 <br />f;ccourn l'mMBEf~:-' 1. 00-4240"-:::03000 AMT-- ~~O:::. 00 DESC.-BfUGHTON VET HOSP IOCT SEI:::l)ICES <br />VENDOR TOTAL - 203.00 <br /> <br />rl00 BRYAN ROCl< PRODUCTS, * ::::21~.H 11127/90 %25 10/17/90 ::i41.BO <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 541.80 DESC-BRYAN ROCK/FOR LP TANt( <br />VENDOR TOTAL 541.80 <br /> <br />)630 CARLSON EQUIPMENT COM* 32152 11/27/90 184914 11/14/90 349.00 <br />ACCOUNT NUMBER- 100-4270-124000 AMT- 349.00 DESC-CARLSON EQUIP/RENTAL OF EGUIP <br /> <br />. <br /> <br />CHECK <br />Al'IDUNl T <br /> <br />67 N ~~5 <br /> <br />186.02 <br /> <br />60.8::: <br /> <br />:::1./a 9:::",; <br /> <br />:::4::,.80 <br /> <br />7~:1. 60 <br /> <br />41. 60- <br /> <br />:::4.00 <br /> <br />::::16.00 <br /> <br />241.41 <br /> <br />~:i450 . 00 <br /> <br />6007.41 <br /> <br />8.49 <br /> <br />8.49 <br /> <br />9980.00 <br /> <br />9980.00 <br /> <br />84.00 <br /> <br />84.00 <br /> <br />~~::iO. 00 <br /> <br />2~iO . 00 <br /> <br />20:3.00 <br /> <br />203.00 <br /> <br />~341.80 <br /> <br />~i41. 80 <br /> <br />:::49.00 <br />