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<br />. '. <br /> <br />"'I'.' <br />HLJ~ ~ <br /> <br />P-CI0-,)1 <br />ENDOF: <br />NO 'iENDDF: <br /> <br />NAt'lE <br /> <br />ACCOUNT Nur1BER- <br /> <br />ACCOUNT NUMBEP- <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUi4BER- <br /> <br />CHE.CI< CHECK <br /> <br />rJU~1BER DA TE <br /> <br />700-4120-70:3000 <br />47112 <br />100'-4472-160000 <br />700-4125-160000 <br />47112 <br />: ')0-41 ':"0-114000 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />~lOU~mS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />Ai"iT- 44.69 <br />12/12/95 2910:::1 <br /> <br />AMT- :35.90 <br /> <br />Ai1T - 35 . 90 <br />12/12/95 291124 <br />At1T - :::::: . 99 <br /> <br />5260 ANCHOR PAPER CO. 47114 12/12/95 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- <br /> <br />DESC-!:::EYBOARD <br />11/24/95 <br />DESC-CLIP BOARD <br />DESC-CLIP BOAF:D <br /> <br />11/24/95 <br />DESC-8UPPLIES <br />'JENDOF: TOTAL <br /> <br />INVOICE <br />Ai10UNT <br /> <br />DISCOUNT <br />Ai10UNT <br /> <br />CHEC <br /> <br />AMCUh <br /> <br />TRAY <br />71.:::0 <br />CLEAR <br />CLEAR <br /> <br />71. ::; <br /> <br />:::::::1 '"iI':;' <br /> <br />:::::;. .~. <br /> <br />554 . 17 <br /> <br />554.1 <br /> <br />11/13/95 143.67 <br />143.67 DEse-CHINET PLATES <br />VENDOR TOTAL 143.67 <br /> <br />143.6 <br /> <br />14:~:. i~' <br /> <br />20t)5 BEIS5WENGER'~S 47115 12/12/95 42B 11/02/95 16.45 <br />ACCOUNT ~JUMBER - 750 - 4,SOO-12::::000 Ai.n - 16.45 LiESC - M I SC SUF'F'L I ES <br /> <br />ACCOUNT i'1LJMBER- <br /> <br />ACCOUNT NUI1BER- <br /> <br />.OUNT NUMBEF:- <br />ACCOUNT NUt1BER- <br /> <br />ACCOUNT Nut.mER- <br /> <br />2015 BEN FRANKLIN CRAFTS <br /> <br />7:;;)-4600-122000 <br /> <br />47115 12/12/95 41A <br /> <br />47115 <br /> <br />700-4123-125000 <br />47115 <br />,/'00-4123-122000 <br />47115 <br />700-4123-125000 <br />47115 <br /> <br />100-4190-121000 <br /> <br />ACCOUNT NUMBER- 250-4::51-1600()2 <br /> <br />47116 <br /> <br />070 BEST LOC~(ING SYSTEMS <br /> <br />At1T- <br />12/1:2/95 <br />AfoiT- <br /> <br />12/12/95 <br /> <br />AI.1T- <br />12/12/95 <br />A i'1T - <br /> <br />12./12/95 <br /> <br />A~1T- <br /> <br />11 ./ 14l';.1~5 <br /> <br />61A <br /> <br />16.25 DESC-DRILL BITS <br /> <br />., of /'-1"; l:-,!:' <br />.L .L I Jt......i ~..J <br /> <br />6.55 DESC-BUILDERS HARD PRODUCTS <br />11/20/95 <br />5.53 DESC-THREAD ROD <br />11/21/95 <br />4.31 DESC-JACK CHAIN <br />11 /2:::: /'?5 <br />:;:.:":0 DESe-KEYS SINGLE eUT <br />VENDiJP TOTAL <br /> <br />13C <br /> <br />:::OA <br /> <br />9:3A <br /> <br />16.4 <br /> <br />161125 <br /> <br />L.:,...:: <br /> <br />47117 12/12/';5 026435 <br /> <br />230.29 DESC-35H7J15J/626 <br /> <br />23(,' .. 2':~ <br /> <br />, C'C' <br />(;'. ,_I.,J <br /> <br />i J::' <br />i::,. '_" <br /> <br />5.5:~: <br /> <br />c: !::': <br />._1.. "_, <br /> <br />4.31 <br /> <br />4. :~~ <br /> <br />.:~ '~'n <br />"_" II ....."..f <br /> <br />.:.1....;;. <br /> <br />52..217' <br /> <br />1:"'-: .-. <br />..J..:.:.:..~ <br /> <br />12/12195 1078 09/10/95 8.90 <br />AMT- ~.~u DESC-CRAFT SUPPLIES <br />VENDOR TOTAL :::.90 <br /> <br />ACCOUNT NUMBER- 100-4365-513000 AMT- <br /> <br />11../:;~>:;/';:.'5 <br /> <br />i)E>~[:OF.~ TOTAL <br /> <br />:_; . .." <br /> <br />~:: ~ :;h" <br /> <br />230.29 <br /> <br />'",:":'("', .-:', <br />";""_"~" 'II~. <br /> <br />'-:"::;~'. '.')C.' <br />":"'_"_~ .::II ..:.. .." <br /> <br />005 BLAINE, CITY OF 47118 12/12;95 3450 11/29i95 47298.00 47298.0( <br />ACCOUNT NUMBER- 555-4120-802000 AMT- 47298.00 DESC-G.O. FIRE IMPROVEMENT BOND 199 <br />VENDOR TOTAL 47298.00 47298.0i:. <br /> <br />200 BOB~S PERSO~fAL COFFEE* <br /> <br />47119 12/12/95 8253() <br /> <br />76.30 DESC-COFFEE SUPPLIES <br /> <br />/ e.'. ...:;1} <br /> <br />.-,. ,-.." <br />J '_'" '_". <br /> <br />ACCOUNT ~JUMBER- 100-4190-114000 AMT- <br /> <br />l :::(:: BU~1P~~.~ TD BU;-'1F'E~~ <br /> <br />ACCDijf\iT t'JljMBEF- '7()O-4 ~~ '2:::; -1 :22(:;i)0 <br /> <br />47120 12;12/95 15178 <br /> <br />68.53 DESC-GASKET & SPARK PLUGS <br /> <br />:2~) . :.:;.,:... <br /> <br />.""_. <br />'-!i'.. I <br /> <br />NUi"1EE~: - <br /> <br />l uu BUF!<rlA~:T~; <br /> <br />47i20 <br /> <br />700-412::::-1220C!O <br /> <br />47121 <br /> <br />Al'iT- <br />12/12/':'.'5 <br />AMT- <br /> <br />11/27 /'7'5 <br /> <br />t')Ej\.~DDS: TDTAL <br /> <br />11/21/95 <br /> <br />15143 11/21/95 <br /> <br />ACCCUNT NUMBER- 7i)0-4120'-160000 ~MT- <br /> <br />1:2.../i2,/95 <br /> <br />76.30 <br /> <br />76.:3( <br /> <br />6::~. 5:;: <br /> <br />;":":'. '-":" <br /> <br />20.::::4 <br /> <br />20".34 DE5C-SUPPLIES FOR <br /> <br />of .. .'4_.:_,." .-: <br />l l '.j,':."i',;' <br /> <br />VEi\JDGF~ TOTAL <br /> <br />11/0::::/';"5 <br /> <br />C.~R #701 <br /> <br />':.,:' ':.; <br />'-"-'. '-'" <br /> <br />'::.:' . ':. i <br /> <br />:34.C:2 <br /> <br />:.::4" ():.:. <br /> <br />34.02 DESC-BURKHART DAY COUNTER REFILL <br />