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<br />, '. <br /> <br />r~' <br />l..1t. <br /> <br />4 <br /> <br />:~~.02 <br /> <br />t~() 'JEI~DOf< <br /> <br />N{11~E <br /> <br />CHECK <br />I'IUI~BEI:;: <br /> <br />ACCOUNT r~U!~BEr~.- 27\)-41:,:0-0:::3000 <br />ACCOUNT NUMBER- 700-4120-032000 <br />ACCOUNT NUMBEf('" 700-41~:O-"O:3:::0{)() <br />ACCOUNT NUMBER- 700-4121-033000 <br />ACCOUNT NUMBER- 730-4120-032000 <br />ACCOUNT NUMBER- 730-4120-033000 <br />ACCOUNT NUMBER- 730~4121-033000 <br /> <br />CHECH <br />DATE <br /> <br />AI1T- <br />AMT- <br />?ll'l T"- <br />AMT- <br />ArlT -- <br />MT-" <br />MT- <br /> <br />1202 BURKE & ASSOCIATES 35248 10/17/91 <br />ACCOUNT NUMBER- 700-4120-703000 AMT- <br />ACCOUNT NUMBER- 730-4120-703000 AMT- <br /> <br />1200 TIMOTHY CRUIKSHANK 10/17/91 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUI'iDS VIEVJ <br />INV.OI <br />INVOICE NMBR DATE <br /> <br />CHEG( HEGISTEF: <br /> <br />IHVDlCE <br />i!1t'IOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />17.92 DESC-PERA/PENSIONS <br />49.31 DESC-PERA/PENSIONS <br />63.41 DESC-PERAJPENSIONS <br />lOB .2:;:: m::SC--PERl~/PEt4SlONf.) <br />49. ::;:2 DESC--PERA/PENSlot..iS <br />63.41 DESC-PERA/PENSIONS <br />131. DESC-PERA/PENSIONS <br />VENDOR TOTAL 4258.90 <br /> <br />10/17/91 <br />500.00 DESC-BURKE & <br />;::;00.00 DESe> BURKE K <br />l,IUmOR TOT(~L <br /> <br />lOOO.tl..OO <br /> <br />AssaC/COMPUTER SOFTWAF;: <br />AssaC/CONPUTER SOFHUiR <br />:1.000.00 <br /> <br />10/17/91 40.00 <br />::;:::: . 00 DF.::SC- n!t CRU H(SHAN~Ur1 II...Ei~GE <br />7.00 DESC-TIM CRUIKSHANK/LUNCHEON <br />VENDOR TOTAL 40.00 <br /> <br />1203 GEORGE SCHNEIDER 35250 10/18/91 10/18/91 49~00 <br />ACCOUNT NUMBEF<-. 2~:;0:-:;;:::;OO'-:::;:,2107 AMI-- 41'.. 00 DESC-GEmWE SCHNEInnUF:EFmm <br />VENDOR TOTAL 41.00 <br /> <br />:44.DWEST ASPHAL.T COF:P(J\(. ::l':;2~:;1 <br />ACCOUNT NUMBER- 730-4121-125000 <br /> <br />10/22/91 <br />(;I'H.... <br /> <br />21!52? <br /> <br />10/22/91 <br /> <br />521.. B <br /> <br />~)~:~ 1.- u 1 ::i <br /> <br />DESC-MIDWEST ASPHALT/MATERIALS <br />VENDOR TOTAL .13 <br /> <br />;1210 BH.L ,JOYNEE; :::5~::~;2 10/2;U91 10/22/91 50.. 00 <br />ACCOUtH NUI1BEI~-. 100--4120'-<;;:6:;;:000 Fd'1T'- 50.00 DESt>- B ILL ~JOYNES/SEM H~{lR"'COMP WORTH <br />VENDOR TOTAIL ~:;O. 00 <br /> <br />. <br /> <br />GRM.IDTOTfiL <br /> <br />719~::;7.48 <br /> <br />CHEC~( <br />AI"iDUNl <br /> <br />4;'::5:::.9.0 <br /> <br />1000.00 <br /> <br />:1.000.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />49.00 <br /> <br />49.00 <br /> <br />~i21" 13 <br /> <br />~:j~~ 1 . :I. ;:;: <br /> <br />7.;;0.00 <br /> <br />50.00 <br /> <br />71957.48 <br />