Laserfiche WebLink
<br />,R~r'r t:" <br />-H.JC .~.i <br /> <br />:=-'[10-01 <br /> <br />::NDCJR <br /> <br />NO 'v'ENDOFi N;:\~iE <br /> <br />-..'1:".1..'-..'.' [.~,..,.....--. <br />)'t.) ,. "'1.:.1'4 it:,'ll"l .i.;:; <br />. ~OUNT NUMBEF,- <br /> <br />CHECK CHEC~::: <br /> <br />I\iUt"lBEF< D{iTE <br /> <br />47417 Oi/2:3/"7'l:" <br /> <br />700--4121-'901000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />i~1DUNDS t,.} T EW <br /> <br />I !\P../O I CE <br /> <br />I i\fJO I CE <br />;V"\OUNT <br /> <br />DISCOUNT <br /> <br />INVOICE NMBR DATE <br /> <br />Ai'iUU!"..JT <br /> <br />01/17/96 22~04 <br />22.04 DESC-7851 SUNNYSIDE ROAD <br /> <br />\/ENDOi~~ TOTi~L <br /> <br />22:104 <br /> <br />)590 HARMON GLASS COMPANY 4'7418 01/23/96 210060598 01/08/96 182u80 <br />ACCOUNT NUMBER- 700-4123-123000 AMT- 182.80 DESC-PULL PATTERN/SAFETY SHEET <br />VENDOR TOTAL 182.80 <br /> <br />1~:; 1 i HEFt~ON :JDHN <br /> <br />47419 01 /2:::;./'::~:i~: <br /> <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />i i /:30/9:5 <br /> <br />I-:;l(:;_nn <br /> <br />90.00 DESC-WATER PREPAYMENT REFUND <br /> <br />\/ENDOF~ TDr P,L <br /> <br />1./UIlOU <br /> <br />J035 I S D #621 47420 01;23/96 6~~ 1,2/05/95 3180nOO <br />ACCOUNT NUM8ER- 100-4205-363000 AMi- 406.25 DESC-COMPUTER TRAINING <br /> <br />ACCCiL!!'H NUt'lBEF:-. <br />ACClJUNT i..jUt.tBEe- <br />I;CCDUNT NU~lBER .-. <br />ACCOUNT NUi'1BE::::- <br />ACCOUNT NUMBER.- <br />;~CCO!ji\lT NU~IBER'- <br />PiCCOUNT NUl'lBEF:- <br />ACCOUNT NU!'iBEJ(- <br />ACCOUNT NUt'lBEFi- <br />ACCOU!'H NUMBEF:- <br />ACCOUNT NUi~lBEn- <br /> <br />;4CCOUNT NUl'lBEF- <br />.- i"H INT t'.1Ui'1BEF:- <br />, .JU!\ff NUt"iBEF\- <br /> <br />1 00-4 J. ::':9'-.:::/:';,::';000 <br />100 -41 :~~O'-:~:6:~:OOO <br /> <br />100 ... 4.1. !:i2 - ::::(....I:~:~OOO <br /> <br />100,-4155,-36:;;:000 <br /> <br />i OO.-l{.l S5'-:::{):~::OOO <br /> <br />1 OO'-4l :::7 -:?::63000 <br /> <br />1. 00.... 4:;:55 -. :36::':000 <br /> <br />1 V)-- 4'530 - 363000 <br /> <br />lOO.-4-152._.::::63000 <br /> <br />1 OO.-4130.-3i~~3000 <br /> <br />i 00 - 44/S2 - :~;/:.:7:~OOO <br /> <br />420'-4124'-:;;:():;:OOO <br /> <br />"700 - 4123 - ::::6:::000 <br /> <br />7:30.-412:3-3fS:::;OOO <br /> <br />)040 INT~L ASSOC OF CHF. 0* <br /> <br />~~t"lT - <br /> <br />Atr1T.- <br /> <br />f:it'1T- <br /> <br />?:iMT'- <br /> <br />{'H1T- <br />A!"'!T- <br /> <br />Atn- <br />A!"iT- <br />r41'1T - <br /> <br />At1T.- <br /> <br />Af'1T- <br />A\'lT-' <br /> <br />At1iT- <br /> <br />~lr"1T - <br /> <br />47422 01/2::':/9/:., <br /> <br />ACCOlJNT NUMBER- 100-4.200-361000 AMT- <br /> <br />5400 I NGt1~lt'..J <br /> <br />ACCOUNT <br /> <br />L.f4BDF~A TO~~ I ES, * <br /> <br />4.7 42:~; <br /> <br />NUVBER- 700-4125-303000 <br /> <br />01,/2:3,/';!f:., <br />Ai"1T- <br /> <br />150.00 DESC-COMPUTER TRAINING <br />350~OO DESC-COMPUTER TRAINING <br />175.00 DESC-COMPUTER TRAINING <br />175.00 DEse-COMPUTER leAINING <br />300.00 DESC-COMPUTER TRAINING <br />:337.50 DESC-COMPUTER TRAINING <br />337.50 DESC-COMPUTER TRAINING <br /> <br />159a39 DESC-COMPUTER 'TRAINING <br /> <br />106.25 DESC-COMPUTER TRAINING <br />364a36 DESC-COMPUTER TRAINING <br />78a75 Dj~SC-COMPUTER TRAINING <br />~o=uu DESC-CCMPU'Y'ER TRAINING <br /> <br />80.00 DESC-COMPUTER TRAINING <br />~UaOU DESC.-COMPUTER TRAINING <br />VENDOR TOTAL 3180uOO <br /> <br />Oi /01 /::;=6 <br /> <br />100.00 <br /> <br />100aOO DESC-MEMBERSHIP <br /> <br />\/EI\~DCF;~ TOTAL. <br /> <br />100aOO <br /> <br />i21;~;~5-C!4DV <br /> <br />1.2/31/95 <br /> <br />;=;;=: _ no <br /> <br />88.00 DESC-WAT REC <br />'v'ENDOf: TDTAL. <br /> <br />:=~~::~ _ nn <br /> <br />)275 K-MART 3031 4'7424 01/23/96 01/05/96 121a91 <br />ACCOUNT NtJMBER- 250-4353-160214 AMT- 87uO~3 DESS-PERCOLATOR <br /> <br />ACCOUNT NUMBER- 100-4350-160000 <br /> <br />5703 KDEHL.EF\ <br /> <br />;\~-';' <br />!-'Wii - <br /> <br />47425 01 /2:~;/'~~:~: <br /> <br />ACCOUNT NUMBER- 700--4121-9()1000 AMT- <br /> <br />~q.~~ DESC-MISC SUPPLIES <br />VENDOR TOTAL 12:tn91 <br /> <br />09/05/95 <br /> <br />40.00 <br /> <br />40~OO DESC-2605 WO(lDA~E DRIVE <br /> <br />\)ENDOP TDTrlL <br /> <br />L;LO;z()O <br /> <br />)245 LEAGUE OF MN CITIES %* 47426 01/23/96 01/10/96 161.93 <br />ACCOLJNT NU~!BER- 100-4200-040000 AMT-- 161~93 DESC-HEAlT!~ F.UR JANUARY 1996 <br />VENDOR TOTAL 161a93 <br /> <br />. <br /> <br />CHECJ: <br /> <br />{::lf~10UNT <br /> <br />22.04 <br /> <br />:22.04 <br /> <br />1::~21:80 <br /> <br />1.:::2.::;:0 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />:31 SO :: 00 <br /> <br />31 ~=:O = 00 <br /> <br />100,,00 <br /> <br />100=00 <br /> <br />::::::: .00 <br /> <br />88aOO <br /> <br />l:Ll.';!l <br /> <br />121.91 <br /> <br />40,,00 <br /> <br />4-0.00 <br /> <br />161 :: I;i:~; <br /> <br />.1 :.s .-..- <br />.l ;':,'.l . ';i.j <br />