Laserfiche WebLink
<br />:'AGE . 2 <br />~P-ClO.-01 <br />'!ENDOR <br />NO VENDOR NAME <br /> <br />~'11.'OL' AO::'~Li ';".E\.} I hi <br />... _ . L- .f\ . 7- f"...,. I~-I <br /> <br />ACCOUNT NUi'1BEi:;: ... <br /> <br />21122 ROMAN, MARK <br />ACCOUt'H NUt'1BEP- <br /> <br />CHECk CHECK <br />NUMBEFi DA TE <br /> <br />36,~.90 11 /10 /,";;2 <br />700-4121-901000 AMT- <br /> <br />3:~~1:"711 11 /10/':"2 <br /> <br />700-4121-901000 AMT- <br /> <br />21123 ROSENBUSH, ROBERT 36692 11/10/91 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />27109 JORDAHL, JOHN 36693 11/10/92 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br /> <br />27111 LEMIEUX, L.AURIE 36694 11/10/92 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br /> <br />28206 HICKS, LYNNE <br />ACCOUNT NU~1BER- <br /> <br />:';:,L.i-,9~ 1). /10/92 <br />250-3500-351002 AMT- <br /> <br />15102 CUNNINGHAM, DOROTHY 36696 11/10/92 <br />.:COUNT NUl'"iBEi:~-. 250-3:::iOO'-::::':52107 AI"iT.- <br /> <br />~0050 -AEC - ENGINEERS <br />Aecout-rr NUt'1BEF:- <br /> <br />t~ DES* <br /> <br />:"361::..97 <br /> <br />6:::0.-4120--303000 <br /> <br />;0060 AEI ELECTRONIC PARTS 36698 <br />ACCOUNT NUMBER- 680-4120-7~3000 <br /> <br />~5123 AMERICAN OFFICE PRODU* 36699 <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />::::l:161~)I~i <br /> <br />ACCOUNT NUMBER- 100-4190-703000 <br /> <br />;5185 AMERICAN SEMI PARTS &* 36700 <br />ACCOUNT NUMBER- 730-4121-123000 <br /> <br />~5219 AMERICANNA INN & CONF* 36701 <br />AeCOUNT NUMBER- 100-4200-363000 <br /> <br />. <br /> <br />11/10/92 <br /> <br />;1~1T" <br /> <br />11/10/92 <br />At'!T .- <br /> <br />ACCOUNTS PAYABLE CHECk REGISTER <br />i10LJ~mS '.,) I EJ-j <br />I i\IVO I CE <br /> <br />DISCOUNT <br />{:,t10UNT <br /> <br />I !\!\}O I CE <br /> <br />I NVO I CE Nt1BP <br /> <br />Dr-1TE <br /> <br />AI"lOUNT <br /> <br />11/10/92 40QOO <br />40.00 DESC-REFUND - 8066 SUNNYSIDE ROAD <br />VENDOR TOTAL 40,00 <br /> <br />11/10/~~}2 <br /> <br />40.00 <br /> <br />40.00 DEse-REFUND - 2459 SHERWOOD ROAD <br />VENDOR TOTAL 40.00 <br /> <br />11/10/92 ~u.uu <br />30.00 DEse-REFUND 5065 RAINBOW LANE <br />VENDOR TOTAL 30.00 <br /> <br />11/10/,;;2 <br />~u.W) DESC-REFUND <br />\iENDClF<: TDT('\L <br /> <br />20.00 <br /> <br />20.00 <br /> <br />11/10/')2 <br />50.00 DESC-REFUND <br />VENDOR TOTi:;L. <br /> <br />501100 <br /> <br />~;OuOO <br /> <br />li/l0/92 <br /> <br />10.00 <br /> <br />10.00 DEse-REFUND <br />VENDOR TOT{~L <br /> <br />10.00 <br /> <br />il/10/92 <br /> <br />23.00 <br /> <br />?~ nn DESC-REFUND <br />VENDOR TOT{;L <br /> <br />23\100 <br /> <br />.... '-. I" ; <br />"_I._i.::'- L <br /> <br />10/14/:;:.'2 <br /> <br />4':nO.70 <br /> <br />DEse-COATING INSPECTION 500 MG EWT <br />\'ENDOR TOTAL. .q.':no. 70 <br /> <br />4970.70 <br /> <br />O'~!!:.,787-0 <br /> <br />10/22/92 <br /> <br />2"~J::: II 20 <br /> <br />298.20 DESC-DIRECT BURIAL CABLE <br />VENDOR TOTAL 298~20 <br /> <br />lG/2:~:/'~i2 <br /> <br />115.40 <br /> <br />11 /1 {) .../'~/2 259215 <br /> <br />DESC-STATIC MAT & MIse SUPPLIES <br /> <br />AMT- 115.40 <br />11/10/92 Z-:823S <br />(:)~1T - i ::;';i5. 70 <br /> <br />11/10/92 <br />At1T- <br /> <br />11. !1 0 /'::;2 <br />At'iT- <br /> <br />10/23/92 <br /> <br />1 S'~!~5 II 7 (~ <br /> <br />DEse-FDUR 4-DRAWER LATERAL FILES <br /> <br />VENDDF~ TO TAL <br /> <br />2011a10 <br /> <br />5S21~!~51 <br /> <br />10/14/92 6u03 <br /> <br />6. U:3 <br /> <br />DESC-7 WAY SPLIT 2-HOLE <br />VENDOR TOTAL 6.03 <br /> <br />10/29/92 61"~~ <br /> <br />61.28 DESC-CONF/BRICK & NELSON <br />VENDOR TOTAL 61.~~ <br /> <br />CHEel <br />At'jDUN' <br /> <br />40.0( <br /> <br />40.(j( <br /> <br />40.0t <br /> <br />40.0( <br /> <br />:;;i). U( <br /> <br />::::O.(H <br /> <br />20.CH <br /> <br />20.0( <br /> <br />5() It (H <br /> <br />~30 . (H <br /> <br />10.0! <br /> <br />10.(H <br /> <br />2::':.Ot <br /> <br />2:~: =' (H <br /> <br />4970,7( <br /> <br />4'170 z: 7( <br /> <br />29::: ~ 2~ <br /> <br />21:;':;:;a2( <br /> <br />11 ~3 . 4{ <br /> <br />1 :::'7'5 a 7( <br /> <br />2011 . 1 ( <br /> <br />6:.0: <br /> <br />6,,0: <br /> <br />61.2: <br /> <br />61.2: <br />