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<br />~GE 3 <br />)-C1O-01 <br />~NDOR <br />NO VENDOR NAl"lE <br /> <br />.COUNT NUMBER- <br /> <br />CHECK CHECI< <br />NUMBER DATE <br /> <br />100-4190-114000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />47.93 DESe-LEGAL WRITING PADS <br />VENDOR TOTAL 114.24 <br /> <br />)220 AMERIDATA 38113 05/11/93 344683 03/11/93 1450.01 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 1450.01 DESC-MULTISYNC SFG COLOR MONITOR <br />VENDOR TOTAL 1450.01 <br /> <br />)285 EARL F ANDERSEN <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER-- <br /> <br />~ ASS* 38114 05/11/93 <br />100-4360-160000 AMT- <br />38114 05/11/93 <br />100-4260-121000 AMT- <br /> <br />/351 ASLESON, CARLA 38115 05/11/93 <br />ACCOUNT NUMBER- 100-4180-380000 AMT- <br /> <br />00123229 04/27/93 133.92 <br />133.92 DESC-"NO ROLLERBLADE" SIGNS <br />00123219 04/27/93 154.43 <br />154 . 4:;: DESC - II PUBLI C WORKS \I SIGN <br />VENDOR TOTAL 288.35 <br /> <br />05/11/93 <br />7.84 DESC-MILEAGE <br />VENDOR TOTAL <br /> <br />7.84 <br /> <br />7.84 <br /> <br />~200 BOB'S PERSONAL COFFEE* 38116 05/11/93 52826 04/21/93 33.98 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- 33.98 DESC-COFFEE FOR BREWER <br />VENDOR TOTAL 33.98 <br /> <br />)982 BOYER TRUCK PARTS 38117 05/11/93 218553 04/26/93 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 139.32 DESC-PARTS <br />VENDOR TOTAL <br /> <br />>75.AD RAGAN I NC <br />ACCOUNT NUMBER- <br /> <br />13';> u :3:2 <br /> <br />1 :31;> . :3:2 <br /> <br />38118 05/11/93 050060 04/23/93 <br />100-4360-122000 AMT- 204.14 DESC-PARTS <br />VENDOR TOTAL <br /> <br />204 . 14 <br /> <br />204. 14 <br /> <br />'000 BRIGHTON VETERINARY H* :3:::119 05/11 /'n 05/11/93 1:31.00 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- 131.00 DESC-FEBRUARY SERVICE <br />VENDOR TOTAL 131.00 <br /> <br />:000 CELLULAR ONE 38120 05/11/93 <br />ACCOUNT NUMBER- 700-4121-310000 AMT- <br />3:::120 05/11/93 <br />ACCOUNT NUMBER- 100--4200-:;:10000 AMT- <br /> <br />.000 COAST TO COAST <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />38121 05/11/'n 01397 <br />1 00-43~.O-160000 AMT- 21.20 <br />3:3121 05/11193 01383 <br />100-4:360-160000 AMT- 16.26 <br />38121 05/11/93 01414 <br />100-4360-160000 AMT- 10.72 <br />38121 05/ 11 /,-:J:3 0141:3 <br />1 00-4:~:60-160000 AMT- 17.07 <br />38121 05/11/93 01361 <br />100-4190-114000 AMT- 6.80 <br />38121 05/11193 01433 <br /> <br />05/11/93 25.02 <br />25.02 DESC-MONTHLY SERVICE <br />04/21/93 96.30 <br />96.30 DESC-MOTHLY SERVICE ~ AIRTIME <br />VENDOR TOTAL 121.32 <br /> <br />04/23/93 21.20 <br />DESC-RAKES ~ PAINT BRUSH <br />04/22/93 16.26 <br />DESC-PAINT THINNER ~ BRUSH (GRVLND) <br />04/26/9:3 10.72 <br />DESC-KEY ~ 3 RAKES <br />04/26/93 17.07 <br />DESC-CAULKING &~ CAULKING GUN <br /> <br />04/20/93 <br /> <br />6.80 <br /> <br />DESC-DF:AW PULLS <br />04/28/93 <br /> <br />6.90 <br /> <br />CHECK <br />AMOUNT <br /> <br />11.4 .24 <br /> <br />1450.01 <br /> <br />1450.01 <br /> <br />13~:.92 <br /> <br />154.43 <br /> <br />288.35 <br /> <br />7.84 <br /> <br />7.84 <br /> <br />:::::3.'?8 <br /> <br />:;::3 . 118 <br /> <br />1:39 . 32 <br /> <br />139.32 <br /> <br />204 . 14 <br /> <br />204 . 14 <br /> <br />1:31 . 00 <br /> <br />131 . 00 <br /> <br />25.02 <br /> <br />96.:30 <br /> <br />121. 32 <br /> <br />21 . 20 <br /> <br />16 . 2(:. <br /> <br />10.72 <br /> <br />17~07 <br /> <br />6.80 <br /> <br />6.90 <br />