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<br />~GE 6 <br />:O-C10"01 <br />::NDOR <br />NO VENDOR <br />. <br /> <br />NAME <br /> <br />5800 HOLMES & GRAVEN <br />ACCOUNT NUMBER- <br />ACCOUNT NLJMBEF.:- <br /> <br />CHECK <br />NUMBER <br /> <br />:3:31 :39 <br /> <br />100-4160-::::01000 <br />100-2:303-000';101 <br /> <br />CHECI< <br />DATE <br /> <br />05/11/93 <br />A~lT - <br />AMT.. <br /> <br />5450 INST. FOR FORENSIC PS* 38140 05/11/9:3 <br />ACCOUNT NUMBER- 100-4200-303000 AMT- <br /> <br />5000 JOHN'--S AUTO PARTS 38141 <br />ACCOUNT NUMBER-' 100-42t,O-122000 <br /> <br />5750 JOHNSON, MARVIN L 38142 <br />ACCOUNT NUMBER- 100-4350-380000 <br /> <br />5760 JOHNSON READ Y -M I X 3::: 143 <br />ACCOUNT NUMBER..- 100-4360-'160000 <br /> <br />)800 KARNEY, MARK A <br />ACCOUNT NUMBER- <br />411fOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />38144 <br />100-4160- ::::0 1 000 <br />100-4160-:::02000 <br />::::8144 <br />100-4161)-302000 <br /> <br />05/11/93 <br />AMT- <br /> <br />05/11/93 <br />AMT- <br /> <br />05/11193 <br />AI"IT- <br /> <br />05/11/93 <br />AMT- <br />AMT- <br />05/11/9::: <br />AMT- <br /> <br />:::800 I<IPLINGER WASHINGTON * 38145 05/11/93 <br />ACCOUNT NUMBER- 100-4120-210000 AMT-- <br /> <br />)245 LMC I T <br />ACCOUNT NUMBER- <br /> <br />2000 LETTERTECH <br />ACCOUNT NUMBER- <br /> <br />38146 05/1.1 n:::: <br />100-4200-040000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECI< REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />DATE <br /> <br />I NVO I CE Ni'1BR <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />04/21/93 1373.77 <br />DESC-LEGAL. SERVICES <br />DESC-LEGAL SEPVICES <br />VENDOR TOTAL 1373.77 <br /> <br />923.77 <br />4~:50 . 00 <br /> <br />DISCOUNT <br />A~lOUNT <br /> <br />04/13/93 295.00 <br />29::i.OO DESC-PSYCHOLOGICf::1L EXAM-.BAUMGART <br />VENDOF: TOTAL 295.00 <br /> <br />04/21/93 69.23 <br />69.23 DESC-ELEC FUEL PUI"lF' <br />VENDOR TOTAL 69.23 <br /> <br />05/11/93 <br />21.56 DESC-MILEAGE <br />VENDOR TOTAL <br /> <br />21 . 56 <br /> <br />21.56 <br /> <br />04/28/93 <br /> <br />13:3 . 0:3 <br /> <br />DESC-CONCRETE - SILVER VIEW PARK <br />VENDOR TOTAL 1:::::;:.08 <br /> <br />13:3 A 08 <br /> <br />05/11/93 4712.50 <br />DESe-LEGAL SERVICES <br />DESe-LEGAL SERVICES <br />05/11/93 4037.50 <br />DESC-LEGAL SERVICES <br />VENDOR TOTAL :::750.00 <br /> <br />575.00 <br />41::::7.50 <br /> <br />4037.50 <br /> <br />05/11/93 48.00 <br />48.00 DESC-SUBSCRIPTION <br />VENDOF: TOTAL 4:3.00 <br /> <br />05/01/93 144.58 <br />144.5::: LiEse-MEDICAL - MAY <br />VENDOR TOTAL. 144.58 <br /> <br />20.67 <br /> <br />38147 05/11/93 493310 04/26/93 <br />100-4260-122000 fIMT- 20.67 [IESC-SUPPLIES <br />VENDOR TOTAL <br /> <br />3545 LILLIE SUBURBAN NEWSP* 38148 <br />ACCOUNT NUMBER- 100-4100-:::41000 <br /> <br />05/11/93 <br />AMT- <br /> <br />20.67 <br /> <br />65812 04/28/93 148.85 <br />148.85 DESe-LEGAL NOTICES <br />VENDOR TOTAL 148.85 <br /> <br />)245 MPH INDUSTRIES, INC. 38149 05/11/93 510440 <br />ACCOUNT NUMBER- 100-4200-703000 AMT- 207/:...75 <br /> <br />04/21/93 2076.75 <br />DESC-READOUT ASSY <br />VENDOR TOTAL 2076.75 <br /> <br />0260 MPWA <br />. <br /> <br />38150 05/11/93 <br /> <br />04/19/';13 <br /> <br />25.()O <br /> <br />CHECK <br />AMOUNT <br /> <br />1373.77 <br /> <br />1373,77 <br /> <br />295..00 <br /> <br />295.00 <br /> <br />l:/~/. 23 <br /> <br />l;..'i.2:;: <br /> <br />21 . 56 <br /> <br />21.56 <br /> <br />1 :::::~: II 08 <br /> <br />13~:II08 <br /> <br />4712.50 <br /> <br />4037.50 <br /> <br />8750.00 <br /> <br />4S.00 <br /> <br />4:::,00 <br /> <br />144.58 <br /> <br />144.58 <br /> <br />20.67 <br /> <br />20.67 <br /> <br />148.85 <br /> <br />14:::.85 <br /> <br />20n . 75 <br /> <br />20n.75 <br /> <br />25.00 <br />