Laserfiche WebLink
<br />PAGE 5 <br />~P-ClO-01 <br />VENDOR <br />_ENDOR NAME <br /> <br />K54~OX COMMERCIAL <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE <br />NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> <br />CREDI* 46061 08/29/95 0220-080802 08/16/95 40.54 <br />100-4470-705000 AMT- 40.54 DESC-STAKES & LAP SIDING <br />VENDOR TOTAL 40.54 <br /> <br />0100 LDDS COMMUNICATIONS 46062 08/29/95 08/05/95 40.07 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 40.07 DESC-JULY - LONG DISTANCE <br />VENDOR TOTAL 40.07 <br /> <br />L0255 L M C I T <br />ACCOUNT NUMBER- <br />ACCOUNT NUt'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />~~COUNT NUMBER- <br />OUNT NUMBER- <br />OUNT NUMBER- <br />CCOUNT NUMBER- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />4IIIlDUNT NUMBER- <br /> <br />4606:::: <br />100..4110-050000 <br />100-4130-050000 <br />100-4132-050000 <br />100-4135-050000 <br />100-4139-050000 <br />100-4140-050000 <br />100-4150-050000 <br />100-4152-050000 <br />100-4155-0~iOOOO <br />100-4157-050000 <br />100-4180-050000 <br />100-4182-050000 <br />100-4185-050000 <br />100-4187-050000 <br />100-4189-050000 <br />100-4190-(150000 <br />100-4200-050000 <br />100-4202-050000 <br />100-4205-050000 <br />100-4207-050000 <br />100-4230-050000 <br />100-4240-050000 <br />100-4460-050000 <br />100-4462-050000 <br />100-4465-050000 <br />100-4470-050000 <br />100-4472-050000 <br />100-4475-050000 <br />100-4350-050000 <br />100-4355-050000 <br />100-4356-050000 <br />100-4360-050000 <br />100-4362-050000 <br />100-4365-050000 <br />100-4367-050000 <br />100-4382-050000 <br />100-4530-050000 <br />100-4550-050000 <br />250-4351-050000 <br />250-4352-050000 <br />250-4353--050000 <br /> <br />08/29/95 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />25. :36 <br /> <br />13.20 <br />4.96 <br />2.31 <br />.61 <br />.49 <br />4.66 <br />4.77 <br />3.77 <br />3.08 <br />19.47 <br /> <br />2.62 <br /> <br />17.63 <br />39.91 <br />16.09 <br />11 . 58 <br />192.07 <br />24.40 <br />887.56 <br />171. 17 <br />32 . 1 7 <br />7.47 <br />5.46 <br />34.56 <br /> <br />17.59 <br />105.06 <br />56.99 <br /> <br />26.59 <br /> <br />18.::::2 <br />37. 10 <br />6.47 <br /> <br />23.67 <br /> <br />48.76 <br />175.87 <br />22.86 <br />2.66 <br />9.24 <br />1.84 <br />104.3t. <br />109.52 <br /> <br />:35.25 <br /> <br />08/29/95 2620.59 <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WDRKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS CDMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WORKERS COMP INS <br />DESC-WDRKERS COMP INS <br />DESC-WORKERS COMP INS <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />40.54 <br /> <br />40.54 <br /> <br />40.07 <br /> <br />40.07 <br /> <br />2620.59 <br />