Laserfiche WebLink
<br />4GE 11 <br /> <br />~01 <br />t::l.:!~ENDOR <br /> <br />NAME <br /> <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'lBEF:- <br />ACCOUNT NUt,mER- <br />ACCOUNT NUt"iBER- <br />ACCOUNT NUMBEH- <br />ACCOUNT NU!"lBEF:- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBEF:- <br /> <br />560'-':, ROAD RUNNER <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUI'1BER DA TE <br /> <br />100-4190-121000 <br />100-4360-160000 <br />100 - 4:360- 160000 <br />100-4360-160000 <br />100-4360-160000 <br />100-4360-160000 <br />100-4:3'-':,0-160000 <br />100--4260-160000 <br />700-4121-160000 <br />700-4121-160000 <br />700-4121-160000 <br /> <br />AMT- <br />AI'H- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AI"lT- <br />AMT- <br />AMT- <br />AMT- <br />Al'lT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'10UNDS V I EW <br />I NVOI CE <br />INYOICE NMBR DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />61.02 DESC-2401 HIGHWAY 10 <br />9.42 DESC-HILLVIEW ROAD <br />9.42 DESC-7901 GREENWOOD DRIVE <br />9.42 DESC-2815 ARDAN AVE <br />9.42 DESC-2700 COUNTY ROAD I <br />9.42 DESC-2752 WOODCRESRT DRIVE <br />'7.42 DESC-5214 LONG LAKE ROAD <br />61.02 DESC-2555 BRONSON DRIVE <br />9.42 DESC-5100 LONG LAKE ROAD <br />9.42 DESC-7545 GROVELAND ROAD <br />9.42 DESC-2408 HILLVIEW ROAD <br />VENDOR TOTAL 5765.70 <br /> <br />41038 0::::';15/94 "':,0252 02/10/94 <br />697-4121-::::0::::000 At1T- 1::::.15 DESC-COURIER <br />VENDOR TOTAL <br /> <br />0600 ST. MARIE SHEET METAL* 41039 03/15/94 <br />ACCOUNT NUMBER- 7:30-4121-123000 AMT- <br /> <br />18#15 <br /> <br />- BRAUN INTERTEC <br /> <br />18.15 <br /> <br />03/15/94 10.00 <br />10.00 DESC-l BOX 5 x 12 <br />VENDOR TOTAL 10.00 <br /> <br />:32:W.HORT ELLIOTT & HENDF:* 41040 03/15/94 21566 02/2:3/94 554.19 <br />_COUNT NUI'1BER- 6:::0-4120-303000 AI'H- 554.19 DESC-1'10DIF. WTP # 2 ~1. 3 <br />VENDOR TOTAL 554.19 <br /> <br />5550 SNAP-ON TOOLS 41041 0:3/15/94 5:3-439287 02/16/94 D.74 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 1:3.74 DESC-D BLL HEX SET <br />VENDOR TOTAL 13.74 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />6920 STEAMBRITE 41042 03/15/94 11308 02/23/94 319.50 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 319.50 DESC-CLEAN CARPET IN OFFICE AREA <br />VENDOF: TOTAL :::: 19 . 50 <br /> <br />6930 STEICHEWS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />41043 <br />250-4352-160119 <br />250-4352-160120 <br />250- 4:352 -1 "':,0 12:3 <br />250-4352-160125 <br />250-4352-1"':,0129 <br /> <br />03/15/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />82533 03/03/94 <br />1548.08 DESC-SOFTBALLS <br />5:::0.53 DESC-SOFTBALLS <br />135.46 DESC-SOFTBALLS <br />96.75 DESC-SOFTBALLS <br />541.83 DESC-SOFTBALLS <br />VENDOR TOTAL <br /> <br />2902065 <br /> <br />2902.65 <br /> <br />7000 STEF:LING CODIFIERS, I* 4,1044 03/15/94 447::: 02/28/94 108.92 <br />ACCOUNT NUMBER- 100-4190-303000 AMT- 108.92 DESC-SUPPLEMENT #1 <br />VENDOR TOTAL 108.92 <br /> <br />7400 STREICHER'S PROF. POL* 41045 <br />ACCOUNT NUt"iBER- 700-4121-703000 <br />~ 41045 <br />':COUNT NUMBER- 100-4200-704000 <br />41045 <br /> <br />0:3/15/94 <br />AMT- <br />031 15/'?4 <br />AMT- <br />03/15194 <br /> <br />IN.80978.1 03/01/94 45.26 <br />45.26 DESC-"FLASHBACK" <br />IN.80708.1 02/24/94 420.68 <br />420.68 DESC-SIREN AMPLIFIER <br />IN.79572.2 03/02/94 24.75 <br /> <br />CHEC <br />AMOUN <br /> <br />5765.7 <br /> <br />i::L 1 <br /> <br />18.1 <br /> <br />10.0 <br /> <br />10.0 <br /> <br />554.1 <br /> <br />554. 1 <br /> <br />13.7 <br /> <br />13.7 <br /> <br />:319.5 <br /> <br />:31'1.5 <br /> <br />2902.6 <br /> <br />2902.6 <br /> <br />108.', <br /> <br />108.9 <br /> <br />45.2 <br /> <br />420.6 <br /> <br />24.7 <br />