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<br />'AGE 5 <br />P-Cl0-0l <br />lEND. <br />NO l'-mOF~ NAt'1E <br /> <br />CHECK CHECK <br />NUr1BEF~ Di~TE <br /> <br />:3250 BONESTr;:QO, HOSENE 1 f.~NDE * 41102 0:3 /29194- <br />ACCOUNT NUMBER - 697 - 4121- 30:3:302 AMT - <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />r-1DUNDS .../ I EW <br />INVOICE <br /> <br />I N\IO I CE NMBR <br /> <br />DATE <br /> <br />INVOICE <br />AI'10UNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />028083 02/28/94 579.41 <br />579.41 DESC-ASST ADMIN OF CONSTRUCTION <br />VENDOF: TOTAL 579 . 41 <br /> <br />20:::::: CENTRAL SANDBLASTING * 41103 03/29/94 1 T"::53 <br />ACCOUNT NUr'iBER- 680-4120-703000 At1T - 75.00 <br /> <br />:3100 CHENOl>JETH ~JHDLESPILE F* 41104 03/29194 <br />ACCOUNT NUrT1BEF~- 100-4100-::;::():3000 Ar1T- <br /> <br />~822 COMM CENTER <br />ACCOUNT NUr'iBEF:- <br /> <br />6000 COPY SALES <br />ACCOUNT NUr1BEli- <br /> <br />ACCOUNT t-..iUr1BER- <br /> <br />602~TTENS I NC <br />.0UI',iT NLWIBER- <br /> <br />{-~CCOUNT NUi'1BER- <br /> <br />ACCOUNT NUr"iBER- <br /> <br />03/10/94 75.00 <br />DESC-S.B. & PAINT 5 SCALE PCS <br />VENDOR TOTAL 75.00 <br /> <br />2iS52::l <br /> <br />03/iO/94 <br /> <br />46./:.0 <br /> <br />46. 60 DESC - PLANT - \1)UOR I <br />VENDOR TOTAL 46.60 <br /> <br />41105 03/29/94 093734 03/03/94 175.73 <br />730-4121-703000 AMT- 175.73 DESC-HI BAND FORD F SERIES ANT <br />VENDOR TOTAL 175.7:3 <br /> <br />411070:3/29/94 164517 <br />100-4260-160000 Ar'1T- 1.96 <br />41107 03/29/94 164570 <br />100-4260-122000 AMT- 6.70 <br />41107 03/29/94 155707 <br /> <br />4110(:, <br />100-41 ':.l(i-40 1 000 <br />41106 <br />7:30-4121-401000 <br /> <br />0:3/29/";14 <br /> <br />AMT- <br /> <br />0:3129/94 <br />AtH - <br /> <br />100-4260-1 :22000 <br /> <br />Ai'1T - <br /> <br />.~,:::OO CRAGUN ,-' S CONF em 4110B 0:3 129 j'::i4 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />0050 DCA, INC. <br />ACCOUNT NUl"iBER- <br /> <br />020008 0:3/0':;'/,?4 801~.. 90 <br />:::Ot,.90 DESC-SEGr1ENT 5 EXCESS COPIES <br />020253 0:3/16/94 27.(:8 <br />27.69 DESC-METER SERVICE <br />VENDOR TOTAL 834.59 <br /> <br />C' t:"JI <br />,_i JI "_fAT <br /> <br />0:3/07/94 <br />DESC-lj-BOLT <br />03/0:::/94 <br />DESC-ANTIFREEZE & <br />12/09/9:3 <br />DEse-FUEL LINE ~-~ <br />VENDOR TOTAL <br /> <br />6.70 <br /> <br />1# 96 <br /> <br />GAS~<ET <br />5.54 <br />COUPLEF: <br />14.20 <br /> <br />03/29/94 188.25 <br />1::::::.25 DESC-!'1CMA/MACA CONF - CRun::SHANK <br />VENDOR TOTAL 188.25 <br /> <br />41109 03/29/94 61460 <br />100-4120-303000 AMT- 138.10 <br /> <br />02/28/94 138.10 <br />DESC-ADMIN FEE FLEX - FEBRUARY <br />VENDOR TOTAL 138.10 <br /> <br />0635 DATA RESEARCH, INC 41110 03/29194 <br />ACCOUNT NUt1BEF~- 100-4120-361000 AMT- <br /> <br />4900 ELMQUIST, STOKES, & A* 41111 03/29/94 <br />ACCOUI'H NUI''ll3Eii - 410 - 4120 - 3()3000 Ai'H - <br /> <br />9075 EVERGFEEN LAND <br />_OUNT NUI'1BER- <br /> <br />SEF:V I C* <br /> <br />41112 <br /> <br />0:3/2';'1/94 <br /> <br />499-4121-303000 <br /> <br />AMT- <br /> <br />03/29/1;'4 95,100 <br />95.00 DESC-RENEW SUBSCRIPTION <br />VENDOR TOTAL 95.00 <br /> <br />940224 03/15/94 500.00 <br />500.00 DESC-KNOLLWOOD PARK APPRAISAL <br />VENDOR TOTAL 500.00 <br /> <br />5123 03/16/94 525.37 <br />525.37 DESC-CONSULTANT'S FEE <br />VENDOR TOTAL 525.37 <br /> <br />CHE[ <br />Ai'lOUi <br /> <br />579.J <br /> <br />579.~ <br /> <br />75.( <br /> <br />75.( <br /> <br />46.1. <br /> <br />46.1. <br /> <br />175. : <br /> <br />175,,: <br /> <br />806.:z~ <br /> <br />27.1. <br /> <br />834 II ~ <br /> <br />1.~ <br /> <br />6. : <br /> <br />5a~ <br /> <br />14. ~ <br /> <br />lB:a..~ <br /> <br />1 ::~::: "..~ <br /> <br />1-:":;' - <br />._~'_' = . <br /> <br />1 :~a::= ; <br /> <br />9511( <br /> <br />95.( <br /> <br />500.( <br /> <br />500. ( <br /> <br />525=:: <br /> <br />525~:: <br />