Laserfiche WebLink
ACCUUNYS PAYABLE CHECK REOISTF.R <br />1 • <br />Mf1UNDS VIEU <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />I-01 <br />T CHECK CHICK <br />INVOICE HMBR DATE <br />AMOUNT nitUUNI' <br />AMOUNT T <br />VENDOR NAME NUMBER <br />DATE <br />329.28 <br />27039 03/28/89 5616041 03/28/89 <br />329.28 <br />M CO. <br />AC OUNT NUMBER- 100-4260-122000 <br />AMT- <br />329.28 <br />329.28 DESC�3/L7M99 <br />127.b4 <br />127.64 <br />21039 03/28/89 <br />100-4260-123000 <br />AMT- <br />127.64 UESC-S L M CO. <br />".TAL <br />456.92 <br />456.92 <br />ACCOUNT NUMBER- <br />VENDOR <br />27040 03/2S/O9 25350 03/2'2/09 <br />CRYSTEEI DISi. INC. 134.78 DESC-CRYSTEEL <br />134.78 <br />DIST., INC. <br />134.78 <br />134.78 <br />ACCOUNT NUMBER. 730-4121-123000 <br />AM1- <br />VENDOR 'fOfAL <br />134.78 <br />27041 03/23/99 83324 02/21/Bi <br />219.08 <br />219.08 <br />1 MAHTEK <br />ACCOUNT NUMBER- 100-4960-160000 <br />AMT- <br />219.00VENDOR TOTALK/HANUL219-08AEROSOL <br />219.08 <br />03/22/89 <br />35.28 <br />35.28 <br />5 DIRECTOR PROPERTY TAX* 27042 03/28/89 <br />3 5 28 DESC-DIRECTOR <br />PROPERTY TAXATION <br />35.28 <br />ACCOUNT NUMBER- 100-4190-513000 <br />AMT" <br />VENDOR TOTAL <br />35.28 <br />03/22/89 <br />20.00 <br />20.00 <br />9 MH DEPT OF NATURALRE*27043 03AMT-89 <br />20.00 DESC-DEPf OF <br />HATUR. P.ES/AQUATIC PER <br />20.00 <br />ACCOUNT NUMBER- <br />VENDOR TOTAL <br />20.00 <br />5 GOTTWALT PRODUCTS, INS 27044 03/26/99 <br />02/27/89 <br />1498.00 DESC-GDTTWALI <br />98.00 <br />PRODUCCISS/LOCK 8 WOODC <br />98.00 <br />98.00 <br />ACCOUNT NUMBER- 100 <br />'TOTAL <br />98.0 <br />A f 27045 <br />-KOTE DINOL <br />03/20/09 <br />2286001053 02/06/87 <br />135.00 DESC-TUFF-KO'fE/RUST <br />135.00 <br />COAfEA <br />135.00 <br />150.00 <br />ACCOUNT NUMBER- 700-4121-703C00 <br />27045 <br />AMT- <br />03/28/89 <br />2286003060 02iv6/89 150.00 <br />PROOFED <br />ACCOUNT NUMBER- 700-4121-7030C <br />AMT- <br />150.00 DESC-TUFF-KOTE <br />VENDOR TOTAL <br />D1285 OOST <br />=J.00 <br />03/09/89 <br />6600.00 <br />6500.00 <br />Y2 COUNTDOWN 7001 27046 <br />100-4100-363000 <br />03/20/99 <br />AMT- <br />OWN 26500.00 <br />6500.00VEHO13R <br />6500.00 <br />ACCOUNT NUMBER- <br />TOfAL <br />03/22/89 <br />5.85 <br />5.55 <br />13 TOM f: DEUTSCH 27047 <br />03/28/89 <br />AMT- <br />5.85 DESC=TOM DEUfSCH/WA5ER8JBILL <br />REFUND <br />5.85 <br />i1CCDIiiiT -UMBER- 100-4121-9G1000 <br />VEHnOR TOTAL <br />03/22/89 <br />63.25 <br />63.25 <br />04 GORHAM BUILDERS, INC 27048 <br />03/'28/89 <br />63.25 DESC-GORHAM <br />BUILDE63.25ERPAYMEN'f R <br />63.25 <br />ACCOUNT NUMBER- 700-39YI-000000 <br />AMT" <br />VENDOR fOTAL <br />03/22/89 <br />49.00 <br />49.00 <br />OS ELATNE HEDIN 27049 <br />03/28/84 <br />AMT- <br />34.00 DESC-ELAINE <br />HEDIN/PARK 8 REC f:EFUND <br />HEDIN/PARK L REC REFUND <br />ACCOUNT NUMBER- 250-3500-354229 <br />ACCOUNT NUMBER- 250-3500-354255 <br />AMT" <br />t.00 DESC-ELAINE <br />VENDOR 'TOTAL <br />49.00 <br />�0 00 <br />03/23/89 118.00 <br />118.00 <br />'06 THE KAHLER HOTEL. 27050 <br />03/28/89 <br />