Laserfiche WebLink
<br />:)~'IGE ::! <br /> <br />~P-C i 0-.0 1 <br /> <br />"E!'..ii'i--';:;~ <br />t \ }::~!\!rlnp <br />~ \. ,..~, :.I '- ....., , <br /> <br />i\jA t4E <br /> <br />CHE.Cf::. <br /> <br />!\~U~~iBEF <br /> <br />CHECK <br /> <br />Df:)TE <br /> <br />{~CCour\iT 1\!Ul~lBEF-' <br /> <br />ACCOUNT NljMBEf~- lOO'-445C-12100() AM1'.- <br /> <br />(~t"lT." <br /> <br />-15800 HOLMES & GRAVEN <br /> <br />1 O~) .... i~..4::i:) ., l6()OO,:) <br /> <br />.::~' j c,.~~: 1.0/1:3 <br /> <br />ACCOUNT NLJMBER-' 100-'4160-:3()1000 AM'r.- <br /> <br />10/'1 :?:; /I:~:;:~:; <br /> <br />ACCOUi\IT r,iUi"1EEF:- <br /> <br />10080 I[~MA DrS-rRIBlJTIO;~ i:EN* <br /> <br />.! (',{\.-.,::l. i '-::l(.~....'; /-.(,;":~r";'1 <br />.L .~. '..- I.R .l... .~. ... ..... .~. -_' .~. ... <br /> <br />~978~ 1(1/1.3/93 A53795 <br /> <br />i'.)ENDDF;~ TnT t~iL <br /> <br />!i:::- .'.,1::' <br />.....):-._i " ":).MJ <br /> <br />i:\CTDLit'".!'"r t\H..Jf'lBEF- <br /> <br />J54S.~ INS- FOR FORE~~SIC PS* <br /> <br />100 -..:+ 200,- ::~:C3000 <br /> <br />:':;';"?~:~f~, 1 0 / 13 ../9:':; <br /> <br />Ai"lT'- <br /> <br />15535 INS1'Y--F)RIN'TS <br /> <br />ACCOLJr- NU"lBER- <br /> <br />'.~:::jl"~:::7 <br /> <br />1 Oc)'--42(:,()'-160UCO <br /> <br />(~i"1T-- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />1.~'!DU;\JDE iV' I Et!J <br /> <br />INVOICE <br /> <br />I j\J'.,)J I ~::E <br /> <br />DISCOUNT <br /> <br />I !"-NC! I CE Ni"iBF <br /> <br />DATE <br /> <br />f~I'':!CJU!'~ T <br /> <br />i~i~""lC~UN T <br /> <br />306~94 DESC-PINE & SPRUCE(SLV V~~'-IRONOALE) <br /> <br />~;l{,~/.:ll <br /> <br />(~~(') I"::.(~.: /()':I <br />~, .' , . ,~ ,: .'.' <br />.. . . ~. .. . . _. <br /> <br />4.1.:):.97 <br /> <br />it...:., _ 97 <br /> <br />DE:SC-SWAMP W~iI'rE <br /> <br />r1 ~'~i j( <br />.~..., II '. <br /> <br />:<)ENDDF TCT {iL. <br /> <br />-' ._..~ -. <br />. ....... I "., <br />~ . ,. ~.. <br />._,....,..~, I; ..' .i.. <br /> <br />0'7' /22 i/';;':::;; <br /> <br />. - -.. ...- <br />1 \!~:U II UC' <br /> <br />1920~OO DESC-LEGAL SERVIC:ES <br /> <br />\):::r"'lDOF~ TCT('!1-- <br /> <br />. - - - .. ~ <br />1 '/:':::1) " DU <br /> <br />09/2:::; ../93 <br /> <br />45,,3';:; <br /> <br />45c:35 DESC-PUBLICA-rItJh!S <br /> <br />o:::~. ./ 1 ~:: /93 <br /> <br />.~ '-' .. ~ ~ <br />:3~:;:) II UU <br /> <br />.-'Ie::", .......-, <br />..)....I~.; r. :.):.j <br /> <br />DEse;...!=';: T!\E~:3~3 <br /> <br />t::'nc) <br />j '-.'i ~ <br /> <br />DUT\{ EX~)I'~l <br /> <br />\JE~.iDOH TDTPIL <br /> <br />.~ -. .. .... <br />:3~:!U II UU <br /> <br />.:: '~'. ....1 ....: l,.M,.-: <br />". "-''' .l':"i ,..,.:. <br />D~::~~C -, 250 ,., CUT <br /> <br />:n,,37 <br /> <br />'; ~-1 I'j .:' .I (":: .::. .-) oj Ci ,-, '7 <br />.i. 'J i .i. 'M""" ..' ..~: <br /> <br />.~'. .-. ~ 1 <br />, :...':.,' <br /> <br />~=:D\)EP ETDC~< <br /> <br />(~:v!T -- ';, 'I ':'7 <br /> <br />ACCOlJNT N!JMBER- 10t)-4150--~;43000 AMT- <br /> <br />1 ;:) /'1 :~~ /93 <br /> <br />{.)!"JT- <br /> <br />10/1:3/9J <br /> <br />P;j'"'iT-- <br />Ai1 T--' <br /> <br />i...024~i L>lCI-T <br /> <br />ACCDU!\T Nut"!BEF.- :l l:)U....42()(:;.-040(IC,C ,;"": ~- <br /> <br />01 ,...:.,. .'" <br />.... ....... <br />.i. J;" ..i. ....' l ..' '_.' <br /> <br />r"1C300 ~1 P F ~1 <br /> <br />,....:..., l"~,.:: l"":'-l <br />-.j::::;' '.:: l. l ;:....:.. <br /> <br />/! () ==: i <br />''',' ..' ~~ ....' ... <br /> <br />'~Q7~'7 10/13/S'3 21628 <br /> <br />\iE}.;DDF~ TUT ~fL <br /> <br />., , <br />l .;.. ,: ._1'_1 <br /> <br />"-;"-I'"'7i"~,,-', <br /> <br />2'~~;'O''''4.121''':::::5:~~OOO <br /> <br />:~:91:::9 <br /> <br />2::~O ~~ J"+:~;51'- 16000::~ <br /> <br />?~:;O-..L!.::.~51'~':l {.0002 <br /> <br />..:':;.. i ;:--'.j <br /> <br />49c51 DEse".VENDOR F'AYMENT FOR~{S <br /> <br />i ,.'> i 1 .:' i';;:O":' <br />~ ~~.. l J. ._l l ... ._1 <br /> <br />i ::; , 00 <br /> <br />ACCOUNT NLJMBER- 100-.4350"-363000 ~.~M~- <br /> <br />M0750 MASYS C:ORPORA'T'ION <br /> <br />ACC!]Ui.~'T <br /> <br />t...li !i'~lRFF'- <br />. ._. .-. ,_.. . <br /> <br />JT:.' eJUEL.L, TF:;AC:Y <br />,-ICCOUr-,.jT !\iU:"!BEJ~:" <br /> <br />K0275 3031 K-'MART <br /> <br />PiCCiJUt--JT r-,iU!"iBEF~- <br /> <br />ACCDUNT t'..iU!",lBEF~--' <br /> <br />M0760 MATCO TOOLS <br /> <br />15.G) DESC-REFUND <br />Vt':}.iDOR TOTr'~d_, <br /> <br />l::i::(H) <br /> <br />~~ri~ r .... <br /> <br />; r~ .... 1. .-:r !::::,.':: <br />.:.. '.'! J. '_.::' ..-._, <br /> <br />ACCCJUNT NUMBER- 100-4260-1600C)O AMT- <br /> <br />. - -. - . - ... <br />1 <:) / :t :.:: /' "/:3 <br /> <br />l\ .-.:. -i .R~, 'J :~..' .":= <br />r;._'.i. ._:.i.. ..' .,:... <br /> <br />1::) /O,~,./9:3 <br /> <br />~=~ 5 " ::: ;:: <br /> <br />.--.....".... <br />"';U.JLd\J ; <br /> <br />!".JUJ':'1BEF~ -. <br /> <br />ACCOLJNT NUMBER.- l.O()-4260-'160000 AMT- <br /> <br />~ii'~1T - <br /> <br />l,-,... !. l <br /> <br />[~ESC-.NERF & POOF' B~LLS + CONES <br /> <br />! .. ~.. -, <br /> <br />DESC-PAPER PLA'TES & ~[1'TON 0RL~ <br /> <br />:v!Er'~[:CJP TDTPiL <br /> <br />:_= ..~l :I '~.' ,_, <br /> <br />to/OJ. /93 <br /> <br />i :::' 1., 9::': <br /> <br />161~93 DESC'-HEALTH Tj\l~ PREM - OC'rOBER <br /> <br />')ENDDP -;~OTt:)L <br /> <br />E 1 ,,'::<:: <br /> <br />.:)9 /27 ./';.=~::; <br /> <br />2~:=5 u 00 <br /> <br />39791 10/13/93 O()1207 <br /> <br />2~:)" 00 DESC- ,! 'YDU"rH AT ;:;: T ~:~k:'!' <br /> <br />'jEt,.1[iCJF: TDT~lL <br /> <br />"':i::' "~""'" <br />"::'.'-' " ~....\_.' <br /> <br />10/01/93 <br /> <br />.--.. ..-.. <br />f. ..'fl. . ..', " <br />,..... I........... <br /> <br />:l O(i-R.-:"+:t 90".~; 13000 <br /> <br />39792 10!13/9:3 5448 <br /> <br />\/ENDOF~ TOT t~iL <br /> <br />72,Q.:s 20 <br /> <br />'-"-I'-'!:'~I.-: <br />'-'" .' .' '-' <br /> <br />.:"::-' {'::-.I':' <br />...' ..' l ."-_' <br /> <br />3979:3 <br /> <br />1. O~)'--42bO'-'ll:.()OC'(> <br /> <br />-; '-': .:""t ..) Ie...':; <br />.!. '_' i .L ._It" ." '_' <br /> <br />'724" 20 <br /> <br />DESC--MAINTENANCE <br /> <br />t: f;CjFT~i.JA~~F <br /> <br />l:'::~=i.:3;3 <br /> <br />0') /23 /'?3 <br /> <br />/', ~ .):=; <br /> <br />6,,28 DESC-l/4 SK'r 5..5M _ <br /> <br />'-:"-1..-1.-. .-! <br />.=.....:... ;..-.... <br /> <br />M _ . _ _. . ... ... <br />U '~:' ,...:~:.:: / '~i :~:: <br /> <br />19" 1:2 DESC:-'?': DI~in [:UTTEF~~ <br /> <br />"~,,'-,r.::I-:""1 <br />..:.:...::.._!':l::' <br /> <br />(j1::' /.::(~ /1::;"::; <br />.,. .. ... - ... <br />-. . - ~ . . .- <br /> <br />1.0/.:, = 13 <br /> <br />10/::.,,, 13 <br /> <br />DE~;C-'DISC E~F;~ <br /> <br />t~.! I C <br /> <br />C::HEC: <br /> <br />{'li'71DUN <br /> <br />ill.. O' <br />'-r:_: 1I ..' <br /> <br />....,!::'.~., ,-. <br />..:::..3.;= 'II ~.. <br /> <br />1 ':,'~"20 " (} <br /> <br />1920 = 01 <br /> <br />it ;:; '-~~i <br />: '_' I! '_." <br /> <br />4~I:l ::::~ <br /> <br />35.0,,0, <br /> <br />3::;0,,0 <br /> <br />?1.::{ <br /> <br />ii.'"".:} ~ <br />:.. n'_.' <br /> <br />'71:l :;:' <br /> <br />1 ;:' = \) <br /> <br />1 ~:' = U <br /> <br />,-,.= '-I <br />:::<....I:l ::. <br /> <br />;::::5 :: ~::~ <br /> <br />161:19 <br /> <br />.! i~, 1 (j <br /> <br />2:;,,0 <br /> <br />.,~,~ t., <br /> <br />7:24,,2 <br /> <br />.7....)j! .-:' <br />l.,:....;n.::.. <br /> <br />r .-. <br />'::',,,,,::: <br /> <br />1 ,.. . .C <br /> <br />lOtS a 1 <br />