Laserfiche WebLink
qGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> D-C10-01 . MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUC <br /> 540111iNGMAN LABORATORIES, * 36629 10/27/92 10/27/92 82.50 82.� <br /> IiirOUNT NUMBER- 700-4121-303000 AMT- 82.50 DESC-ANALYSES <br /> VENDOR TOTAL 82.50 82.� <br /> 5535 INSTY-PRINTS 36630 10/27/92 18421 10/14/92 18.11 18.1 <br /> ACCOUNT NUMBER- 290-4121-343000 AMT- 18.11 DESC-FLYERS <br /> VENDOR TOTAL 18.11 18.1 <br /> 5750 JOHNSON, MARVIN L 36631 10/27/92 10/27/92 73.95 73.'- <br /> ACCOUNT <br /> 3.�ACCOUNT NUMBER- 250-4352-160260 AMT- 21.83 DESC-SEMINAR EXPENSES <br /> ACCOUNT NUMBER- 250-4352-160260 AMT- 52.12 DESC-MILEAGE SEMINAR EXPENSES <br /> VENDOR TOTAL 73.95 73.c <br />:, w m~ m - - :' ^a_ * 2 � - "� °` �� ' -Z^~ ' ."- <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 408.26 DESC-CONCRETE - HILLVIEW & LONG LK <br /> VENDOR TOTAL 408.26 408.: <br /> D275 3031 K-MART 36633 10/27/92 A383592 10/06/92 59.42 59.� <br /> ACCOUNT NUMBER- 250-4351-160002 AMT- 59.42 DESC-7 BASKETBALLS <br /> VENDOR TOTAL 59.42 59.4 <br /> 3255 L M C I T 36634 10/27/92 10/27/92 3495.00 3495.[ <br /> ACCOUNT NUMBER- 100-4120-050000 AMT- 20.66 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 100-4130-050000 AMT- 49.70 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 100-4150-050000 AMT- 21.77 DESC-WORKERS COMP INS <br /> 11COUNT NUMBER- 100-4180-050000 AMT- 70.62 DESC-WORKERS COMP INS <br /> OUNT NUMBER- 100-4190-050000 AMT- 4.41 DESC-WORKERS COMP INS <br /> COUNT NUMBER- 100-4200-050000 AMT- 1647.77 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 100-4230-050000 AMT- 33.86 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 100-4240-050000 AMT- 11.64 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 100-4260-050000 AMT- 71.25 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 100-4270-050000 AMT- 362.39 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 100-4350-050000 AMT- 161.99 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 100-4360-050000 AMT- 209.14 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 250-4351-050000 AMT- 58.22 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 250-4352-050000 AMT- 31.41 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 250-4353-050000 AMT- 7.05 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 250-4354-050000 AMT- 43.45 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 700-4120-050000 AMT- 107.34 DESC-WORKERS COMP INS <br /> A mm ` `m - - ' '-. ,_ -° :°:° , <br /> ACCOUNT NUMBER- 730-4120-050000 AMT- 107.34 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 730-4121-050000 AMT- 246.66 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 270-4120-050000 AMT- 27.08 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 420-4121-050000 AMT- 69.60 DESC-WORKERS COMP INS <br /> VENDOR TOTAL 3495.00 3495.( <br /> 1885 LEEWARDS 36637 10/27/92 10/05/92 41.06 41.( <br /> ACCOUNT NUMBER- 250-4351-160002 AMT- 41.06 DESC-CRAFT SUPPLIES <br /> VENDOR TOTAL 41.06 41./ <br /> ���� <br /> ���� ' - <br />