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GE 7 ACCOUNTS PAYABLE CHECK REGISTEN <br />-C10-Ol MGUWDS VIE'J <br />MOOR CHECK CHECK INVOICE INVOICE DISCOUNT C4EC:a <br />NO VENDOR NA7E NUMBER DAZE INVOICE NnR DATE A"EUNT AMGUNf ARCIui! <br />f)UN( NUMBER- <br />ACi,OUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT 11UMBER- <br />ACCGUNT NUMBER- <br />730-4121-321000 AM1- <br />100-4250-321000 AMT- <br />100-4360-321000 AL'T- <br />100-4360-321000 AMT- <br />700-4121-322000 A6T- <br />100-4L21-322000 AMT- <br />69.13 DESC-NSP/UTILITY BILLING <br />5.20 DESC-NSP/UTII-ITY BILLING <br />43.66 DEEC-NSP/UflLIT'Y BILLING <br />13.30 DESC-SSP/UTILITY BILLING <br />!7.91 DEEC41911/UTILITY BILLING <br />18.29 DESC-4SP'UTILIT'Y BILLING <br />VENDOR TOIAL <br />NORTHERN STATES F'OUER 29780 10/24/89 10/17/09 2578.46 <br />ACCOUNT NUMBER- 700-4121-321000 AM - 137/.40 DESC-NSP/UTILITY IITLL140 <br />ACCOtJNf NUMBER- 700-4121-321000 AlT- 1201.06 DESC-NSP/UTZLLTY BILLING <br />VENDOR TOTAL 2573.4.5 <br />NORIHSTAR AUTCMOTLI'E 23721 10/24/99 10/I1/89 4.37 <br />ACCOUNT NUMBER- 100-4200-122000 A"T- 4.87 DESC-NORTHSTAR/SUITCH <br />VENCOR WfAL 4.97 <br />PAPER PRODUCTS PLUS 287012 :0/24/89 1E621 10/O6.'29 74.2.5 <br />ACCOUNT NIJMDZR- lJ0-J"^M-16CM0 AMT'- 74.25 6EEC-PAPER FSODUCfS PLI:S/CUPS t MIS <br />VENDOR TOIAL 74.25 <br />OCNALD PAL'LEY 28783 10/24/31 10/11/89 82.06 <br />ACCOUNT NUMBER- 100-4120-39000(i AMT- 82.06 DESC-DOMLD PAJ EY/GILE49E <br />VEN4(,u fOfAL 32.06 <br />ALD PAULEY 29.7S4 10/24.'99 10/17/99 67.94 <br />1JNT 4ItDE-:- 100-4120-390000 AMT- 67.94 DESC-0014ALD PAULhVALL'AMACE <br />:'t1:DOR TOTAL 67.94 <br />PE.`itIZ02L CG"'>1hl'! 28736 10/24/99 0^408755 09/'t/09 132.24 <br />ACCOUNT t1UriBE - 100-4260-122000 ANT- 132.24 DEEC-PENNZOIL C07SUPPLIES <br />g97•y5 :0/24/99 10/09/69 76.56 <br />ACCOUNT lidirSEP- 100-4200-12ZOV AN(- 76.56 D-c3C-PENNZOIL CO/3UPPL.IES <br />VENCIiP fOTAL 203.80 <br />40 PERRON CONTRACTORS 29/36 1:L24/B' !0/02/89 311.00 <br />ACCOUNT NUMBER- 410-4120-7%cJO A'T- 811.00 L.ESC-F'E3RO:4 UiN(RAC(11RE!O:;K'JCUO P4 <br />VENDOR TOTAL 81L.00 <br />('C T rUBLD.Ar1Gtt3 '9737 10'24/89 0052137 <br />ACCOUNT itinEF: 1C"d-a:0')-;;:0:"` *.1- !°.00 Lt." -P091 F'!'4-iCA, ION ORU 4 47 3 <br />n .•�;E� CU:J!IT, i:i't+SiJti;t 9i8 10i'VOF T-'0"°: .'C•yi 3'I .. <br />:JUiEE1,7 <br />B- '•--'0'--'`Q-J�':00 .:;if- --.^5 CEE=-ZAAc° ff..'1`_" .:Sr:U: <br />4C:7�::Jf FJI".?Er- lOG :!:.'0:':+iJ. ..Q- .':Q Ci::. r'A�.YLr'• "'._ :. - - _ <br />L/ <br />5390.2: <br />25/9.4Z <br />2578.4c <br />4.2% <br />4.S7 <br />74.2` <br />74.2` <br />82.Oc <br />32.06 <br />311... <br />