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<br />m: 4' <br />-Cl0-02 <br />r4DOR <br />NO VENDOR <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />110U~mS I.HEW <br />WVO I CE <br />INVOICE NMBR DATE <br /> <br />CHECK REGIStER <br /> <br />CHEO~ <br />~,IU~IBER <br /> <br />CHEC~~ <br />DATE <br /> <br />INVOICE <br />A~IOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />~~AI1E <br /> <br />.COUNT NUMBER-- 100-04270'-040000 AMT-, 5.80 DESC'-FID \1 GUAR/OCTOBER LIFE <br />C\ <br />TOUNT NUlyIBER- 1 00-4:::~iO-04()OOO MIT- ~i.80 DESC-FID \1 GUAR/OCTOBEF: LIFE <br />C\ <br />ACCOUNT NUMBER,- 100-4:::60-040000 A~IT- 2.90 DESl>FID 8- GUAF:/OCTOBER LIFE <br />ACCOllNT NUMBER-- 700-4120'-040000 AMT'- 4.09 DESC--FID \1 GllAR/OCTOBER LIFE. <br />C\ <br />j!iCCOutH NUMBER..- 700....4121-040000 AMT,- 5.80 DESC-FID \1 GUAR/OCTOBER LIFE <br />C\ <br />i;CCOUNT t,iUMBER-, 130-04120,-,040000 AMi- 4.10 DESC-FID 8- GUAR/OCTOBER LIFE <br />ACCOU~IT t~UI1BER- 7::::0-41 ~:: 1 '-040000 A~IT-' 5.80 DESC-FID \1 GUAR/OCTDBER LIFE <br />C\ <br /> VENDOR TOTAL 107.30 <br /> <br />INS <br />INS <br />INS <br />INS <br />WS <br />INS <br />I~~S <br /> <br />250 lMCIT HEALTH PROTECTI* 21514 10/06/89 10/06/89 20.00 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 20.00 DESC-LMCIT/BILLING FEE <br />VENDOR TOTAL 20.00 <br /> <br />800 STATE TREASURER <br />ACCOUtH l-iUt1BI::K'- <br />ACCOUNT NUMBER-- <br />ACCOUNT HJIYJBER'- <br />ACCOUNT HUMBER- <br /> <br />10/06/89 2451.36 <br />2412.48 DESC-STATE TREASURER/SURCHARGE <br />23.04 DESC-STATE TREASURER/SURCHARGE <br />8.64 DESC-STATE TREASURER/SURCHARGE <br />7.20 DESC-STATE TREASURER/SURCHARGE <br />VENDOR TOTAL 2451.36 <br /> <br />FEE <br />FEE <br />FEE <br />FEE <br /> <br />21 ::,J, 5 <br />100-:::820-'000000 <br />100-:::824--000000 <br />100-:::825-000000 <br />100-:::826-000000 <br /> <br />10/06/89 <br />AMT -. <br />Ml T -- <br />AMT,- <br />AMT- <br /> <br />700 FIRSTLINE TOURS 21516 10/06/89 10/06/89 643.50 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 643.50 DESC-FIRSTLINE TOURS/GADABOUT <br />VENDOR TOTAL 643.50 <br /> <br />102 DEPUTY REGISTRAR 21517 <br />_OUNT l'lUMBEF{- 498-41;;:0-'704000 <br /> <br />10/10/89 869.08 <br />869.08 DESC-DEPUTY REGISTRAR/LICENSE <br />VENDOR TOTAL 869.08 <br /> <br />10/10/89 <br />AMT- <br /> <br />000 HICKOK, KITTY 21518 10/12/89 10/12/89 66.72 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 66.72 DESC-KITTY HICKOK/MILEAGE <br />VENDOR TOTAL 66.72 <br /> <br />820 TIM BRENNAN 21519 10/12/89 10/12/89 130.00 <br />ACCOUNT NUMBER- 100-3991-000000 AMT- 130.00 DESC-TIMOTHY BRENNAN/N B PATROL <br />VENDOR TOTAL 130.00 <br /> <br />250 DAVID ANDERSON 21520 10/12/89 10/12/89 220.00 <br />ACCOUNT NUMBER- 100-3991-000000 AMT- 220.00 DESC-DAVID ANDERSON/N B PAfROL <br />VENDOR T01AL 220.00 <br /> <br />201 STEPPINGSTONE THEATRE 21522 10/16/89 10/16/89 105.00 <br />ACCOUNT NUMBER- 250-4352-160130 AM1- 105.00 DESC-STEPPINGSTONE THEATRE/SENOIRS <br />VENDOR TOTAL 105.00 <br /> <br />153 MSSA 21523 10/17/89 10/17/89 25.00 <br />ACCOUNT NUMBER- 700-4121-363000 AMT- 25.00 DESC-MSSA/FALL EQUIP OPER SEMINAR <br />VENDOR TOTAL 25.00 <br /> <br />200 CLARK BOARDMAN CO., L* 21524 10/17/89 10/17/89 85.50 <br />ACCOUNT ~IUMBEF:'-' 100-4120-'210000 AMT- 8~i.50 DEBC.-CLARK BOAF:DMAN CO/WETLANDS PUB <br /> <br />, <br /> <br />CHEC~{ <br />AMOUNT <br /> <br />107.:30 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />2451.% <br /> <br />2451.% <br /> <br />64:::' 50 <br /> <br />64:::.50 <br /> <br />869.08 <br /> <br />869.08 <br /> <br />66.72 <br /> <br />66.72 <br /> <br />1 :::0.00 <br /> <br />130.00 <br /> <br />220.00 <br /> <br />220.00 <br /> <br />105.00 <br /> <br />10~i.OO <br /> <br />2~i . 00 <br /> <br />2::..00 <br /> <br />85.50 <br />