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<br /> <br />)AGE 4 <br />P-Cl0-01 <br />ENDOR CHECK CHECK <br />NO VENDOR NAME NUMBER DATE <br />"71AMPER TO BUMPEF: 461::::4 0';;/12/'15 <br /> ACCOUNT NUMBER- 100-4205-704000 AMT- <br /> 46134 0'1/1:2/95 <br /> ACCOUNT NUt'1BER- 100-4205-704000 AMT- <br /> 461:34 09/12195 <br /> ACCOUNT NUMBER- 100-4205-704000 AMT- <br /> 46134 0';;/12/95 <br /> ACCOUNT NUMBER- 100-4205-704000 At1T - <br /> 46134 09/12/95 <br /> ACCOUNT NUMBER- 100-4460-1e,OOOO AMT- <br /> 46134 09/12/95 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- <br /> 461 :;:4 09/1:2/95 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- <br /> <br />C0470 CAPITOL COMMUNICATION* 46135 <br />ACCOUNT NUMBER- 100-4205-513000 <br />46135 <br />ACCOUNT NUMBER- 100-4205-703000 <br /> <br />09/12/95 <br />AMT- <br />09/12/95 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />D:3274 <br /> <br />08/18/95 <br /> <br />6:3.82 <br /> <br />68.82 <br /> <br />DESC-RUBBER MAT & DOME/MAP LAMP <br />08/21/95 17.79 <br />DESC-RUBER MATS <br />08/21/95 4.59 <br />DESC-MIRROR BRACKETS <br />08/21/95 17.79 <br />DESC-RUBBER MAT <br />08/21/95 77.68 <br />DESC-TEE ASSORTMENT & MIRROR BRKTS <br /> <br />D8420 <br />17 . 7';; <br />D8419 <br />4.59 <br /> <br />D:34:33 <br /> <br />17.79 <br /> <br />D8430 <br />77 . 68 <br />D90:::5 <br /> <br />08/30/95 6.23 <br /> <br />6.23 DEse-MINIATURE LAMP <br /> <br />D8969 08/29/95 15.55 <br />15.55 DESC-MINI LAMPS <br />VENDOR TOTAL 208.45 <br /> <br />9548 08/24/95 125.00 <br />125.00 DESC-PROGRAMMING OF MOBILE <br />9559 08/25/95 64.97 <br />64.97 DESC-CABLE CONNECTORS <br />VENDOR TOTAL 189.97 <br /> <br />RADIOS <br /> <br />06:35 CARLSON TRACTOR 8< EQU* 46136 09/12/95 1796e,:;': 07/:31/95 603.88 <br />~COUNT NUMBER- 100-4365-160000 AMT- 60:3.:::::: DESC-GLASS <br /> VENDOF: TOTAL 6t):3 . 88 <br />1750 CDP I t1AG I NG SYSTEt1S 461:37 09/12/'15 02193582 08/25/95 129.42 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 129.42 DESC-TONER <br /> 461 ::.:7 09/12/95 02189392 08/18/95 5.00- <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 5.00- DESC-REBATE <br /> 46137 09/12/95 02189:387 08/18/95 5.00- <br /> ACCOUNT NUI"\BER- 100-4190-114000 AMT- 5.00- DESC-REBATE <br /> 46137 09/12/95 02189389 08/18/95 5.00- <br /> ACCOUNT NUMBEF: - 100-4190-114000 AMT- 5.00- DESC-REBATE <br /> 46137 09/12/95 02189391 08/18/95 5.00- <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 5.00- DESC-REBATE <br /> 4e,137 09/12/95 021894:34 08/18/95 5.00- <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 5.00- DESC-REBATE <br /> 461:37 09/12/95 02189:386 08/18/95 5.00- <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 5.00- DESC-REBATE <br /> VENDOR TOTAL 99.42 <br /> <br />2200 CERTIFIED LABORATORIE* 46138 09/12/95 <br />ACCOUNT NUMBER- 100-4365.-160000 AMT- <br />ACCOUNT NUMBER- 100-4475-160000 AMT- <br /> <br />TO-014453 07/25/95 369.46 <br />184.73 DESC-DE-MARK AEROSOL & WRITE-OFF <br />184.73 DESC-DE-MARK AEROSOL & WRITE-OFF <br />VENDOR TOTAL 369.46 <br /> <br />3100 CHENOWETH WHOLESALE F* 46139 09/12/95 33500 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 110.50 <br /> <br />08/30/95 110.50 <br />DESC-FLOWERS - FAGERSTROM <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />6:3.82 <br /> <br />17.79 <br /> <br />4.59 <br /> <br />17.79 <br /> <br />77.6S <br /> <br />6.2:3 <br /> <br />15.55 <br /> <br />208.45 <br /> <br />125.00 <br /> <br />64.97 <br /> <br />189.97 <br /> <br />60:3 II 88 <br /> <br />603.88 <br /> <br />129.42 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />917'.42 <br /> <br />:369.46 <br /> <br />369.46 <br /> <br />11 0 . ~50 <br /> <br />