Laserfiche WebLink
• <br /> ' ' <br /> ZE 6 ACCOUNTS PAYABLE CHECK REGISTER <br />'-010-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ <br /> NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> ��N� :~` <br />/400 INGMAN LABORATORIES, * 37318 01/26/93 12/31/92 82.50 82.5 <br /> ACCOUNT NUMBER- 700-4121-303000 ANT- 82.50 DESC-ANALYSES <br /> VENDOR TOTAL 82.50 82.5 <br /> i580 INT'L INST. OF MUNICI* 37319 01/26/93 01/26/93 80.00 80.0 <br /> ACCOUNT NUMBER- 100-4120-361000 ANT- 80.00 DESC-ANNUAL MEMBERSHIP FEE <br /> VENDOR TOTAL 80.00 80.0 <br /> 000 JAKE'S SERVICE INC 37320 01/24/93 93308 12/25/92 2337.25 2337.2 <br /> ACCOUNT NUMBER- 100-4350-703000 ANT- 2337.25 DESC-CARPET PARK OFFICE <br /> VENDOR TOTAL 2337.25, 2337.2 <br /> 750 JOHNSON, MARVIN L 37321 01/26/93 01/26/93 3.56 3.5 <br /> ACCOUNT NUMBER- 250-4351-160023 ANT- 3.56 DESC-TENNIS BALLS <br /> VENDOR TOTAL 3.56 3.� <br />;470 KNOX COMMERCIAL CREDI* 37322 01/26/93 020-021241 01/08/93 33.31 33. <br /> ACCOUNT NUMBER- 100-4200-121000 ANT-. 33.31 DESC-BUILDING MATERIALS <br /> 37322 01/26/93 0220-021524 01/15/93 3. 12 3.1 <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 3. 12 DESC-LIGHTING <br /> VENDOR TOTAL 36.43 36.z- <br /> 25 C I T 37323 01/26/93 01/26/93 14561 .50 14561 .� <br /> NUMBER- 100-4120-050000 ANT- 86.06 DESC-WORK COMP INSURANCE <br /> �9LCOUNT NUMBER- 100-4130-0500O0 AMT- 207.06 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 100-4150-050000 AMT- 90.71 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 100-4180-050000 AMT- 294.24 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 100-4190-050000 AMT- 18.40 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 100-4200-050000 ANT- 6865.24 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 100-4230-050000 ANT- 141 .08 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 100-4240-050000 ANT- 48.51 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 100-4260-050000 ANT- 296.84 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 100-4270-050000 AMT- 1509.85 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 100-4350-050000 AMT- 674.91 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 100-4360-050000 AMT- 871 .37 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 250-4351-050000 AMT- 242.56 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 250-4352-050000 AMT- 130.85 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 250-4353-050000 AMT- 29.37 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 250-4354-050000 ANT- 181 .04 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 270-4120-050000 ANT- • 112.83 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 420-4121-050000 AMT- 289.96 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 700-4120-050000 AMT- 447.21 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 700-4121-080000 AMT- 548.51 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 730-4120-050000 AMT- 447.21 DESC-WORK COMP INSURANCE <br /> ACCOUNT NUMBER- 730-4121-050000 AMT- 1027.69 DESC-WORK COMP INSURANCE <br /> VENDOR TOTAL 14561 .50 - 14561 .t <br />�5109.62 109f45 LILLIE SUBURBAN NEWSP* 37326 01/26/93 62949 12/29/92 ^ <br /> COUNT NUMBER- 100-4100-341000 ANT- 109.62 DESC-NOTICE-PROPOSED PROPERTY TAXES <br /> ilN= <br />