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<br />iGE 7 <br />:'-C:l.O-Ol <br />::NDOR <br />NO VENDOR NAME <br /> <br />AeeOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />.OUNT NUMBER- 100-4:::60-:1.21000 AMT- <br /> <br />151.20 DESC-COOP FARM/WEED OUT <br />VENDOR TOTAL 302.40 <br /> <br />)000 COPY SALES 27610 06/13/89 84195 06/07/89 184.75 <br />ACCOUNT NUMBER- 100-4190-112000 AMT- 184.75 DESC-COPY SALES/PLAIN PAPER <br />VENDOR TorAL 184.75 <br /> <br />'030 CROWN AUTO STORES 27611 06/13/89 124896 06/07/89 49.99 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 49.99 DEBC-CROWN AUTO/SUPPLIES <br />VENDOR TOTAL 49.99 <br /> <br />)050 DCA, INC. 27612 06/13/89 34397 06/07/89 100.00 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 100.00 DESC-DCA/SERVICES FOR MAY <br />VENDORfOTAL 100.00 <br /> <br />)700 DAVIES WATER EQUIPMEN* 27613 06/13/89 6973 06/07/89 56.65 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 56.65 DEse-DAVIES WATER/REPAIR eLAMP <br />VENDOR TOTAL 56.65 <br /> <br />iOOO~UIPMENT OUTLET, INC 27615 06/13/89 1544 06/07/89 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 85.65 DESC-EQUIPMENT <br />VENDOR TOTAL <br /> <br />::900 DOLPHIN <br />ACCOUNT NUMBER-- <br /> <br />27614 06/1:::/89 <br />100-4190-020000 AMT- <br />27614 06/1:::/89 <br />100-4190-020000 AM1- <br />27614 06/1:3/89 <br />100-4100-020000 AMT- <br /> <br />ACCOUNT NUMBER.- <br /> <br />ACCOUNT NUMBER- <br /> <br />2000 FEED-RITE CONTROLS IN* 27616 06/13/89 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- <br />2/616 06/1:::/89 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br /> <br />5880 ROGER L FREDSALL INC. 27617 06/13/89 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />27617 06/1:::/89 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br />27617 06/1.:::/89 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />27617 06/1:::/89 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- <br />27617 06/1:::/89 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />178271 06/07/89 376.46 <br />376.46 DESC-DOLPHIN/TEMPARARY <br />177939 06/07/89 341.62 <br />341.62 DESC-DOLPHIN/TEMPORARY <br />178638 06/07/89 294.42 <br />294.42 DESC-DOLPHIN/TEMPORARY <br />VENDORfOTAL 1012.50 <br /> <br />85.65 <br /> <br />OUTLET/RELS eONE <br /> <br />8~1. 6~1 <br /> <br />121843 06/07/89 78.60 <br />78.60 DESC-FEED RITE/SEAL <br />121794 06/07/89 2336.01 <br />2336.01 DESC-FEED RITE/WATER CHEMICALS <br />VENDOR TOTAL 2414.61 <br /> <br />16~8 06/07/89 85.71 <br />85.71 DESC-ROGER FREDSALL/PARTS <br />1461 06/07/89 50.36 <br />50.36 DEBC-ROGER FREDSALL/PARTS <br />1661 06/07/89 6.42 <br />6.42 DESC-ROGER FREDSALL/PARTS <br />16~9 06/07/89 22.46 <br />22.46 DESe-ROGER FREDSALL/PARTS <br />1930 06/07/89 7.48 <br />7.48 DESC-ROGER FREDSALL/PARTS <br />VENDOR T01AL 172.43 <br /> <br />5840 GOODIN COMPANY <br /> <br />27618 06/13/89 271705-1 <br /> <br />06/07/89 <br /> <br />82.72 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />::;:02.40 <br /> <br />184.75 <br /> <br />184.75 <br /> <br />49.99 <br /> <br />49.99 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />56 . 6~i <br /> <br />56.65 <br /> <br />:376.46 <br /> <br />:::41 . 6~~ <br /> <br />294.42 <br /> <br />1012.50 <br /> <br />85 . 6~1 <br /> <br />8~i . 65 <br /> <br />78.60 <br /> <br />2::::::6.01. <br /> <br />2414.61 <br /> <br />8::1.71 <br /> <br />50. :::6 <br /> <br />6.42 <br /> <br />22.46 <br /> <br />7.48 <br /> <br />172.4::: <br /> <br />82.72 <br />