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<br />IEiE ~~~ <br />....Cl. <br />HDO <br />NO VENDOI:t: <br /> <br />CHEC~' <br />HUMBEH <br /> <br />CHEn, <br />DATE <br /> <br />NAME <br /> <br />ACCOUNT NUMBER- 100-4180-343000 AMT- <br /> <br />i:~,CCDUN rs <br />MDUf'WS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />F'(.:lY (iHL:E CHECI< 1:~EGIB ft\F: <br /> <br />INVOICE <br />MIOUN r <br /> <br />DISCOUNT <br />t~MOUI'f1 <br /> <br />218.20 DESC-APPLE/BUIlDING APPLICATIONS <br />VENDOR TOTAL 218.20 <br /> <br />5:::0 l"'UTOMATIC GARAGE [lOOR :::4904 11/:'::6/91 A68~:I~i::: 1.1/1U91 6.76 <br />f'ICCOUNT NUMBER-' 100-4l90-121000 AMT- 6.76 DEse-AUTOMATIC GARAGE DOOR/PARTS <br />VENDOR TOTAL 6.76 <br /> <br />CHEel< <br />FlrlOUNI <br /> <br />218.20 <br /> <br />6 7' <br />./0 <br /> <br />6.76 <br /> <br />550 AUTOMATIC SYSTEMS CO. :::490:'=; 11/26/91 013:::88 11/14/91 17649.00 17649.00 <br />ACCOUNT NUMBER- 730-4122-515000 AMT- 17649.00 DESC-AUTOMATIC SYSTEMS/REMT COMPUTR <br />VENDOR TOTAL 17649.00 17649.00 <br /> <br />411 BACON ELECTRIC <br />Accomrr NUI'!BEF~-" <br /> <br />:::4906 <br />100-'4:::60-511000 <br />34906 <br />100-4190,-,121000 <br /> <br />11/26/91 <br />AMT-' <br />11/26191 <br />A~IT-' <br /> <br />ACCOUNT NUMBER- <br /> <br />0018040-11'4 10/25/91 651.65 <br />6~ij. .6~1 nESC-BACOI~"'S ELEClGRriFLD ~, PLStHVW <br />001B048-IN 10/25/91 523.83 <br />52:3.83 DESC-BACOIYS E.LEC/RLP HEAT....VENT SYS <br />VENDOR TOTAL 1175.48 <br /> <br />050 BEST BUY CO., INC. 34907 11/26/91 0110083868 10/28/91 17.98 <br />ACCOUNT NUMBEF(-- 100-4200'-160000 AIH-- 17.98 ;(IESC-BEST BUY/F .U..M <br />VENDOR TOTAL 17.98 <br /> <br />008 ~INE PRINTING :;::4908 11/26/91 40908 <br />~UNT NUMBER- 100-4100-308000 AMT- 243.46 <br /> <br />:l0/2~:~/91 <br /> <br />24:::.46 <br /> <br />DESC-BLAH~E PRINTING/E:ESIDENl GUIDE <br />VENDOR TOTAL 24:::..46 <br /> <br />~IOO BUTTERWORTH 34909 11/26/91 47::H~~2 11/04/91 ~i9.:38 <br />ACCOUNT NUMBER-" 100-4120-210000 Al'll-- ~)9.:::8 m::SC'-BUHERWORfHFn H1PLOYi"lfNT-MN <br />VENDOR TOTAL 59.38 <br /> <br />127 CHIPPEWA SPRINGS CORP* 34910 11/26/91 18643/21818 10/31/91 97.85 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 97.85 DESC-CHIPPEWA SPRINGS/WATERRENTAL <br />VENDOR TOTAL 97.85 <br /> <br />000 COAST TO COAST :::4911 11./26/91 0011:::~i <br /> ACCOUNT NUMBEr~-' 100-4260-1:.'~:::OOO AtH ..- 3.68 <br /> :::491.1 1.1/26/91 0014:37 <br /> ACCOUNT NUMBER~ 100-42:60-,12:;::000 A!H- 4.74 <br /> :::4911 11/26/91 001098 <br /> ACCOUNT NUi~BER'- 100-4260-lIJOOOO AMl- 2.68 <br /> :::4'9 U. 11/26/91 0012:::2 <br /> ACCOUNT NUt~BEF:- 100"-4~~60-160000 AMT-- .75 <br /> :::4911 11/26/91 00111::: <br /> ACCOUNT NUMBER-' 100--4:::60-'121000 AMT-- B.OO <br /> :::49U 11./26/91 0012:::::: <br /> f'tCCOUNT NUt'IBE.R- 7:::0-4121-'160000 AMT- 2.09 <br /> <br />10/29/91 3.68 <br />DESC'."COAST TO COAST/ELBOWS'-FHfINGS <br />11/04/91 4.74 <br />DESC-COt!1ST to COAST JROF'E CLAMPS <br />10/28/91 2.68 <br />DESC-COAST TO COAST in!' rINGS <br />10/14/91 .75 <br />DESC-COAST TO COASl'/FITTINGS <br />10/25/91 8.00 <br />DEse-COAST TO COAST/LABOR <br />10/14/91 2.09 <br />DEsc.-coriST TO COAST/BOLTS 8', FITHt~G <br />VENDOR TOTAL 21.94 <br /> <br />,845.' MPUTOSERVICE, It~C. :;::4912 11/26/91 <br />UNT NUMBEF~-- 700-4120<::4:::000 AI'H- <br /> <br />10/31/91 34.57 <br />:::4.57 DESC-COI"iF'UTDSERVICE1UB ENVELOPES <br />VENQOR TOTAL 34.57 <br /> <br />651.65 <br /> <br />~52:::.8::: <br /> <br />117~i.413 <br /> <br />17.98 <br /> <br />17.98 <br /> <br />N:~;.46 <br /> <br />24:::.46 <br /> <br />~i9 . ::;:8 <br /> <br />::'9.:::.8 <br /> <br />97 . 8~i <br /> <br />97.85 <br /> <br />:::.68 <br /> <br />4 7~ <br />D I .q <br /> <br />2.68 <br /> <br />8.00 <br /> <br />2.09 <br /> <br />21. 94 <br /> <br />:~:4. :57 <br /> <br />34.57 <br />