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3E ili ACCOUNTS PAYABLE CHECK REGISTER <br />-C1 MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 20278.00 20278.00 <br /> 255 L M C I T 30631 05/30/90 02-821 05/01/90 14736.25 14736.25 <br /> ACCOUNT NUMBER- 100-4120-050000 AMT- 53.05 DESC-LMCIT/WORKER'S COMP <br /> ACCOUNT NUMBER- 100-4130-050000 AMT- 324.20 DESC-LMCIT/WORKER`S COMP <br /> ACCOUNT NUMBER- 100-4150-050000 AMT- 56.00 DESC-LMCIT/WORKER''S COMP <br /> ACCOUNT NUMBER- 100-4180-050000 AMT- 390.51 DESC-LMCIT/WORKER'S COMP <br /> ACCOUNT NUMBER- 100-4190-050000 AMT- 16.21 DESC-LMCIT/WORKER''S COMP <br /> ACCOUNT NUMBER- 100-4200-050000 AMT- 6788.99 DESC-LMCIT/WOR}(ER'S COMP <br /> ACCOUNT NUMBER- 100-4230-050000 AMT- 16.21 DESC-LMCIT/WORKER'S COMP <br /> ACCOUNT NUMBER- 100-4240-050000 AMT- 57.47 DESC-LMCIT/WORKERS COMP <br /> ACCOUNT NUMBER- 100-4260-050000 AMT- 241.67 DESC-LMCIT/WORKER'`S COMP <br /> ACCOUNT NUMBER- 100-4270-050000 AMT- 1943.71 DESC-LMCIT/WORKER`'S COMP <br /> ACCOUNT NUMBER- 100-4350-050000 AMT- 854.70 DESC-LMCIT/WORKER'S COMP <br /> ACCOUNT NUMBER- 100-4:60-050000 AMT- 692.60 DESC-LMCIT/WORKER'S COMP <br /> ACCOUNT NUMBER- 250-4351-050000 AMT- 17.69 DESC-LMCIT/WORKER'S COMP <br /> ACCOUNT NUMBER- 250-4352-050000 AMT- 2.95 DESC-LMCIT/WORKER'S COMP <br /> ACCOUNT NUMBER- 250-4353-050000 AMT- 4.42 DESC-LMCIT/WORKER'S COMP <br /> ACCOUNT NUMBER- 250-4354-050000 AMT- 17.69 DESC-LMCIT/WORKER'S COMP <br /> ACCOUNT NUMBER- 270-4120-050000 AMT- 97.26 DESC-LMCIT/WORKER'S COMP <br /> ACCOUNT NUMBER- 275-4451-050000 AMT- 73.68 DESC-LMCIT/WORKER'S COMP 40A " UNT NUMBER- 700-4120-050000 ANT- 475.98 DESC-LMCIT/WORKER'S COMP <br /> JNT NUMBER- 700-4121-050000 AMT- 456.82 DESC-LMCIT/WORKER'S COMP <br /> AC OUNT NUMBER- 730-4120-050000 AMT- 442.09 DESC-LMCIT/WORKER'S COMP <br /> ACCOUNT NUMBER- 730-4121-050000 AMT- 1712.35 DESC-LMCIT/WORKER'S COMP <br /> VENDOR TOTAL 14736.25 147;6.25 <br /> 45 LILLIE SURURBAN NEWS 30634 05/30/90 37851 04/30/90 71.07 71.07 <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 18.35 DESC-LILLIE NEWS/ADS <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 34.82 DESC-LILLIE NEWS/ADS <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 17.40 DESC-LILLIE NEWS/ADS <br /> VENDOR TOTAL 71.07 71.07 <br />)00 LORENZ BUS SERVICE, Ix 30635 05/30/90 901:41 / -• .'i •' <br /> ACCOUNT NUMBER- 100-4360-401000 AMT- 117.00 DESC-LORENZ BUS SERV/FORD PLANT <br /> VENDOR TOTAL 117.00 117.00 <br />,30 MAC QUEEN EQUIPMENT Ix :30636 05/30/90 5994 05/08/90 10:00.00 10300.00 <br /> ACCOUNT NUMBER- 100•-4360-703000 ANT- 10300.00 DESC-MACQUEEN/HUSTLER <br /> ('+(' �j (' (� } `'� 306::36 05/30/90 5227 yy [± 05/16/905( [C p20.51 20.51 <br /> ACCOUNT NUMBER- 100-4260-12-:000 AMT- 20.51 DESC-MACQUEEN/SPRING <br /> 30636 05/30/90 5290 05/16/90 31.47 31.47 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 31.47 DESC-MACQUEEN/FILTER CARTRIDGE <br /> 30636 05/30/90 4808 05/0:3/90 17.86 17.86 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 17.86 DESC-MACQUEEN/FILTER <br /> 30636 05/30/90 4795 05/00/90 227.78 227.78 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 227.78 DESC-MACQUEEN/PARTS <br /> 30636 05/30/90 5043 05/10/90 18.08 18.08 <br /> AgitJNT NUMBER- 100-4260-123000 AMT- 18.08 DESC-MACOUEEN/FILTERS <br /> VENDOR TOTAL. 10615.70 10615.70 <br />