Laserfiche WebLink
<br />:'AGE . !:i <br /> <br />;P-C10-Ol <br /> <br />..-JEND()F~ <br />NO VENDOF: NP:I'!E <br /> <br />.OUr--,IT NUI'iBEf.:-- <br /> <br />CHECf::: CHECK <br />HUi'1BEF: DATE <br /> <br />100-4150-361000 AMT- <br /> <br />-- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t'iOUNDS V I E;.j <br /> <br />INVOICE <br />INVOICE HMBR DATE <br /> <br />INVOICE <br />,!:ii-'1DUNi- <br /> <br />DISCOUNT <br />{ii'IOUNT <br /> <br />135.00 DEse-MEMBERSHIP - BRAGER <br />VENDOR TOTAL 135.00 <br /> <br />G2400 GILLUND ENTERPRISES 43642 11/29/94 353543 11/16/94 82.42 <br />ACCOUHT NUl"iBEF:- i.()O--4:2!:,O.-122000 AI'1T.- :::2.42 DEsc--::rrTJP LEP+: ~-, SY STEI'1 CLEN,IEF <br />VENDOR TOTAL 82.42 <br /> <br />62552 GLOBAL COMPUTRONles 1* 43643 <br />ACCOUNT NUMBER- 100-4190-703000 <br /> <br />11/29/94 33100 10/12/94 R~_49 <br />AMT- 83.49 DESC-FLOPPV DRIVE & FRAME <br />VENDOR TOTAL 83.49 <br /> <br />G5840 GOODIN COMPANY 43644 11/29/94 458921-1 11/14/94 104.76 <br />ACCOUNT ~~M8ER- 700-4121-1250)0 AMT- 104.76 DEse-MIse PARTS <br />4~644 11/29/94 459797-1 11/15/94 17.11 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 17.11 DESC-MISC PARTS <br />VENDOR TO"f'Al. 121287 <br /> <br />85880 GOPHER STATE ONE-CAll_* <br /> <br />10/31/94 <br /> <br />1.0~:~u50 <br /> <br />ACCOUNT NUMBER- 700-4121-303000 <br /> <br />43645 11/29/94 4100426 <br /> <br />\iENDDP TOTAL. <br /> <br />iO~::; II 50 <br /> <br />G6755 W W GRAl:NGER INC <br /> <br />ACCOUNT NUf'iBEi=(-- <br /> <br />."i~COUi\iT NU~iBER-- <br />._;cour-..rr NUrI8EP-' <br /> <br />H6000 HUGHE_S <br />{-iCCOUNT <br /> <br />;~.,: COSTELLD <br /> <br />NlJMBER- 100--4160-302000 <br /> <br />4:::;;::,<1-7 <br /> <br />4:~~f::.,.l't/:.. <br /> <br />1. 00,- 41 ':::"0-121 000 <br /> <br />[i-::~:t:.46 <br /> <br />700-41.21 -51. :?-:OOO <br /> <br />4:::::646 <br /> <br />420-4121 --1/::.:0000 <br /> <br />,-',M"i_ <br />nl!1 <br /> <br />11./:29/9-4 <br /> <br />Ar~1T ..~ <br /> <br />1. 1 /~~S ,i':;'-<]. <br /> <br />Ai'1T.- <br /> <br />11/29/';i-'+ <br />AI'iT-- <br /> <br />11/29/94 <br />AJ'1T - <br /> <br />15400 INGMAN LABORATORIES_ * 43648 11/29/94 <br />ACCOUNT ~llIMBER- 70t)-4121-303000 AMT- <br /> <br />k:0275 3t)31 k:-MART <br /> <br />ACCOUNT I\lUi'1BEF\:- <br /> <br />4:364:~" 11 /2=:;' /=~:?4 <br />250-4351-160006 AMT- <br /> <br />L0100 LDDG COMMUNICA1"IONS 4~;650 <br />ACCOUNT NUMBER- 100-4190-310000 <br /> <br />L02::i:5 L Iy\ C I T <br />ACCOUNT !'iUt"iBEF:-- <br />AC;COU!'H NUt'1BEP- <br />ACCOUNT NU!'iBEF~- <br />i~CC!]Ui'o.IT NUt'iBEF:-- <br /> <br />. <br /> <br />11. /21~"./'94 <br /> <br />Ai'1 i-- <br /> <br />4.~.:;(..l~ 1 1. 1 /2';~ /"';)":1- <br /> <br />100-4100-050000 AMT- <br /> <br />10()-411.0-0500t)O A~IT- <br />100-4120-050000 AMT- <br />100-4140-(500)0 AMT- <br /> <br />108~50 DESC-DC1"OBER SERVICE <br /> <br />497-818084-4 10/27/94 18.45 <br />18.45 DESC-KNIFE, LEVB., PHDTOCONTROL <br />497--819510-7 11/01/94 121n73 <br />121.73 DESC-HEATER FOR WELLS #4, 5, __ _ <br /> <br />497-822836-1 11/10/94 <br /> <br />"?5c02 <br /> <br />I~=U~ DESC-YELl_DW STRIF=ING PAINT <br />VENDOR TOTAL 215.20 <br /> <br />11/0::::/94- <br />3000.00 DESC-OCTDBER <br />\/ENDDF: TDTAL <br /> <br />::::000 :I 00 <br /> <br />LEGAL SERVICES <br /> <br />:~~ooo .. 00 <br /> <br />1094-CMDV 10/31/94 82.50 <br />822150 DESC-WATER TESTING <br /> <br />i.")ENDDH TOTAL <br /> <br />C,L a ._P.~l <br /> <br />1 i /O:=~/'i"..:t <br /> <br />117.74 <br /> <br />117.74 <br /> <br />DESC-MINI-BASKETBALLS <br /> <br />VENDOH TDTi=iL. <br /> <br />117.74 <br /> <br />41900017634 11/07/94 <br /> <br />1611 i5 <br /> <br />1b.1~ DESC-LONG DISTANCE - OCTOBER <br /> <br />VENDOR TOT{2jL <br /> <br />1/:r.. i5 <br /> <br />11/29/94 13515.00 <br />87.01 DESC-WORf:::ERS CUMP INS <br />.47 DESC-WORKEPS COMP INS <br />131.69 DESC-WORKERS CGMP INS <br />3.28 DESC-WORKERS COMP INS <br /> <br /> <br />CHECK <br />Al'iOUNT <br /> <br />135.00 <br /> <br />:::2 II 42 <br /> <br />:::2rs,!f.2 <br /> <br />:::::::1149 <br /> <br />::::;:" 4';" <br /> <br />104,,76 <br /> <br />i7.11 <br /> <br />1. ~~ 1 . ::::7 <br /> <br />108.50 <br /> <br />10::::.50 <br /> <br />t21 n 7:::: <br /> <br />215.20 <br /> <br />::::000 II 00 <br /> <br />::::000 !; 00 <br /> <br />I-"~.' =-"l"~ <br />'::).1::' II ....1'._1 <br /> <br />82=50 <br /> <br />1 oj -, -r /! <br />J. J. I II l -r <br /> <br />.1 i ""7 ~ n <br />J. .!. I :r ! ~t <br /> <br />16:: 15 <br /> <br />16.15 <br /> <br />t ::::~! 1 5 .: 00 <br /> <br />