Laserfiche WebLink
<br />'AGE 4 <br />IP-CiO-Ol <br />'END OR <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NUt1BER DA TE <br /> <br />58.0MMUNICATIONS CENTER 3::::7:35 <br />. COUNT NUMBER- LOO-4200-513000 <br /> <br />5940 CONTAINER SERVICE 387::::&.. <br />ACCOUNT NUMBER- 698-4121-303000 <br /> <br />6000 COPY SALES <br />ACCOUNT NU~1BER- <br /> <br />.~.025 COTTENS I NC <br />ACCOUI'-.!T NUI'1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />3:3787 <br />100-4190-4.01000 <br />1 <br /> <br />:~:g7B::: <br /> <br />1 <br />100,-,4260-122000 <br />1 <br /> <br />::::B7B::: <br /> <br />100'-42,~.0-122000 <br /> <br />1 <br />19:::5 DEPT OF ADt"! IN., M I CROi': ::::8789 <br />ACCOUNT NUMBER- iOO-4120-303000 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS V I EIt! <br />I NVO I CE I NVO I CE D I SCOUi\!T <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />11/23/93 093155 11/09/93 204.48 <br />AMT- 204.4::: DESC-:;:: HI CAPACITY NI-CAD RECH BAT <br />VENDOR TOTAL 204.4::: <br /> <br />11/23/93 029946 10/31/93 <br />AMT- 2013.::::1 DESC-CLEAN UP <br />VENDOR TOTAL <br /> <br />20 1 :;:: . ::: 1 <br /> <br />201 :~: D 81 <br /> <br />11/23/93 014334 11/09/93 976.42 <br />AMT- 976.42 DESC-LEASE PAYMENT(10/09 - 11/(9) <br />VENDOR TOTAL 976.42 <br /> <br />ll/Y:.:/93 <br />AMT- <br />11/2:;::/93 <br />AMT- <br /> <br />152007 11/02/93 <br />62.61 DESC-FITTINGS <br />151972 11/02/93 <br />5.05 DESC-FITTING <br />VENDDf~ TOTAL. <br /> <br />62.61 <br /> <br />5a05 <br /> <br />,';;7r<6!:., <br /> <br />11/23/93 104226 10/29/93 <br />AMT- 10.17 DESC-FILING/VAULT <br />'y'ENDOR TOTAL <br /> <br />1 <br />0300 EAST BETHEL LANDFILL 38790 11/23193 <br />1 <br />ACCOUNT NUMBER- 697-4121-121000 AMT- <br />I <br /> <br />9crA'R I CKSON " S NE\J.!MA~~KET 3::;791 11/2:;::r:.r:;: <br />~COUNT NUMBER- 250-4352-160130 AMT- <br />1 <br /> <br />9075 EVERGREEN LAND SERVIC* 38792 <br />ACCOUNT NUMBER- ~99-4121-303000 <br /> <br />1925 FEDORS MARKET <br />~lCCOUNT NUt1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />38793 <br /> <br />1250-4351-160021 <br /> <br />3:::71"iJ:;: <br /> <br />1 <br />250-4351-160016 <br />I <br /> <br />10.17 <br /> <br />10.17 <br /> <br />10/20/93 13.00 <br />13.00 DESC-DUMPING CHARGE-WOOD & LOGS <br />VENDOR TOTAL 13.00 <br /> <br />11/01/93 48.60 <br />4:::.1:.0 DESC-HALLOWEEN FARTY ~~ "55 ALIVE" <br />VENDOR TOTAL 48.60 <br /> <br />11/23/93 3951 10/18/93 635.55 <br />AI'1T- .~.:;::~5.55 DESC--[ONSULTANT"'S FEE <br />VENDOR TOTAL 635.55 <br /> <br />11 /23/'~J:::: <br /> <br />AMT- <br />11/23/93 <br />AMT- <br /> <br />6:::88 FRICKE & SONS SQD, IN* 38794 11/23/93 <br />ACCOUNT NUI"IBER - 4 20 - -4121 - 705000 AMT -- <br />1 <br /> <br />0055 G FDA <br />ACCOUNT NUt'iBER- <br /> <br />I ::::8795 <br />,100-4i~iC-361000 <br /> <br />0080 G & K SERVICES 1 38796 <br />ACCOUNT NUMBER- 1100-4260-355000 <br /> <br />. <br /> <br />11/23193 12.33 <br />12.33 DEse-pop, CRACKERS, ICE <br />1371:3 10/28/93 40.26 <br />40.26 DESC-FRUIT DRINKS <br />VENDOR TOTAL 52.59 <br /> <br />11/0:3/9:::: <br />76.23 DESC-I00 YDS <br />VENDOR TOTAL <br /> <br />7!S 11 23 <br /> <br />76.2:::: <br /> <br />11/23/93 0366076 11/10/93 130.00 <br />AI'1T- 130.00 DESC-BASIC t'1EMBERSHIF' <br />VENDOR TOTAL 130.00 <br /> <br />11/2:3/93 12:;::3:::7 <br />AMT- 9.00 <br /> <br />11/10/93 114.51 <br />DEse-TOWELS & RAGS <br /> <br />CHEG; <br />AMOUNl <br /> <br />204 . 4:: <br /> <br />204. 4:: <br /> <br />2013.81 <br /> <br />2013. :::1 <br /> <br />976.4:::: <br /> <br />976 D 4:~ <br /> <br />62.61 <br /> <br />5uO~ <br /> <br />67.66 <br /> <br />10.17 <br /> <br />10.17 <br /> <br />13 . 00 <br /> <br />1::::.00 <br /> <br />4::::.bO <br /> <br />4:::: . 60 <br /> <br />6:::~~; 11 !55 <br /> <br />6::::5=55 <br /> <br />12. :3:3 <br /> <br />40.26 <br /> <br />~52 . 59 <br /> <br />7/:...2::=: <br /> <br />76.2:::: <br /> <br />1:;:0.00 <br /> <br />130.00 <br /> <br />114.51 <br />