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<br />:'AGE ' 3 <br />~P-C 1 (l-Cll <br />IENDOR <br />NO VENDOR NAt"iE <br /> <br />,e'-,. M~r-. T f!", ~ A <br />"f._I..:... \ .t'_I"'.J._.n I.. <br />ACCOUNT NUI'1P.E;:;:- <br /> <br />CHECK CHECK <br />NUi'1BEFi LiA TE <br /> <br />AeCOUNTS PAYABLE CHECK REGISTER <br /> <br />t~10UNDS V I EW <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />I N!lO I CE <br />At'lOUt'H <br /> <br />DISCOUNT <br />Ai"iOUNT <br /> <br />36702 11/10/92 29492 10/15/92 100aOO <br />700-4121-303000 A!"iT- 100.00 DEse-'DISASSEMBL.E ~~ CLEAN CO!"IPUTEf.:S <br />VENDOR TOTAL 100.00 <br /> <br />:::/.,707 <br /> <br />11 / 10,1';)2 <br />A~1T-- <br />11/10/':';2 <br />f~t'1T-- <br /> <br />~5285 EARL F ANDERSEN & ASS* 36703 11/10/92 00119083 09/30/92 258.56 <br />ACCOUNT NUMBER- 100-4270-126000 AMT- 258.56 DESC-STREET SIGNS "ADVISORY SPEED" <br />36703 11/10/92 00119083 10/22/92 126.20- <br />ACCOUNT NUMBER- 100-4270-126(0) AMT- 126.20- DESC-RETURNED STREET SIGNS <br />VEJ\lDOR TOTAL 132. ::=.:,~, <br /> <br />~5900 APACHE HOSE & BELTING* 36704 11/10/92 259611 10/19/92 60.45 <br />ACCOUNT NUMBER- 700-4121-123(80 AMT- 60.45 DESC-MISC PARTS <br /> <br />VEt'"IDOF: TOTAL. <br /> <br />601145 <br /> <br />~8520 AUTOCON INDUSTRIES. 1* ~A7n~ 11/10/92 223828-00 10/26/92 4610.00 <br />ACCOUNT NUMBER- 680-4120-7a3000 AMT- 4610.00 DESC-SCADA UPDATE & MODIFICATION <br />VENDOR TOTAL 4610.00 <br /> <br />;0100 BUSINESS RECORDS CORP* 36706 11/10/92 0807500 10/13/92 35.15 <br />ACCOUNT t'~UMBER- 100-4140-11:,0000 Ar1T- ::=':~).15 DEE;C-" I VOTED" STICf:::EF-:S <br />VENDOR TOTAL 35~15 <br /> <br />30411 BACON ELECTRIC <br />{:\CCtJUNT NU~1BER- <br /> <br />.'cnUI\IT t,ll ir',1E;c'F"- <br />I ~ I 1.\_ I ~ L70 . <br /> <br />32005 BEIS8WENGER/8 <br />,:;CCOUNT NUt'1BER ,- <br /> <br />ACCOUNT NUi'1BER- <br /> <br />100-4270.~'32..~.OOO <br /> <br />:;:b707 <br />1 00- 4:::~l:.O- 321000 <br /> <br />0013527-IN 09/30/92 <br /> <br />24..00 <br /> <br />24.00 DESC-LIGHT {=IT PLSTV\.<j CT ~< SFR L.K PD <br /> <br />001824-IN 09/30/1~2 1050a60 <br />1050.60 DESC-GRNFLD PK-TENNIS COURT L.IGHTS <br />VENDOR TOTAL 1074.60 <br /> <br />331177 <br /> <br />10/19/92 5.74 <br />DESC--2 DT (3AL V FUNNEL <br />10/19/92 33u77 <br />DESC-ELEe BUFPLIES-HYDRANT <br />VENDOR TOTAL 39.51 <br /> <br />PAF~TS <br /> <br />36708 11/10/92 34A <br />100-4270-160000 AMT- 5.74 <br />36708 11/10/92 113A <br /> <br />700-4121-123000 AMT- <br /> <br />32020 BENESCH, BARBARA 36709 11/10/92 <br />ACCOUNT NUMBER- 100-4130-380000 AMT- <br /> <br />11/10/92 <br />3.64 DESC-MILEAGE <br />\'-'ENDCH~: TOH'lL <br /> <br />3.64 <br /> <br />:3..1:.4 <br /> <br />32050 BEST BUY CO., INC. 36710 11/10/92 018 982 00 0 10/27/92 132.85 <br />ACCOUNT NUMBER- 1~)-4200-160000 AMT- 132.85 DESC-7 - SPECTRA <br />VENDOR TOTAL 132.85 <br /> <br />36750 BFiRE! F~AGAN I!\IC <br />ACCOUNT NUMBEp.- <br /> <br />36875 BRICK. DAVID <br />ACCOUNT NU~1BER- <br /> <br />. <br /> <br />36711 <br /> <br />11/10/92 <br />Am- <br /> <br />100-4-2(.0-122000 <br /> <br />::::671.2 <br /> <br />i 1 /10/'"7'2 <br />~~~IT - <br /> <br />100-4200-:363000 <br /> <br />046115 <br /> <br />10 /20 /'~j2 <br /> <br />5S8ul::IO <br /> <br />5:::81160 <br /> <br />DESC-l0 SNOW TIRES <br />VENDOR TOTAL 588~60 <br /> <br />11/10/92 <br /> <br />7;::1l0'~1 <br /> <br />7Bn09 <br /> <br />DESC-MILEAGE AND MEALS <br />VENDOR TOTAL 7::: . 09 <br /> <br />CHECf <br />AMOUN" <br /> <br />100 , (ll <br /> <br />100 . CH <br /> <br />25::: t: 5~ <br /> <br />126.2( <br /> <br />1:32.31. <br /> <br />60 ~ 4~ <br /> <br />60:r4~ <br /> <br />4610 = O( <br /> <br />4610 , O( <br /> <br />:35;1 1! <br /> <br />'-It:" o! I <br />,;'.J. !. <br /> <br />24.(H <br /> <br />1 O::iO . 6( <br /> <br />l074.6( <br /> <br />i:" ....,. <br />"_I II I ~ <br /> <br />.-;.-. :~ <br />.'::.:'1 = / <br /> <br />::::I~J a5 <br /> <br />:::: II 6~ <br /> <br />.-. l <br />.;, II {':I~ <br /> <br />1:;:2;r8~ <br /> <br />1::':2" :::~ <br /> <br />~i::~:=: .l:.! <br /> <br />588=/'::1 <br /> <br />7:::110': <br /> <br />78,,0" <br />