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<br />:!l:~ 7 <br />-C:i.O-'Ol <br />'.iDDF< <br />~O VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISIER <br />t'IOUNDS VIEW <br />CHECK CHECK INVUICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNl <br /> <br />.UNT HUf1BEF:.... 100,-4:1.90",160000 AMT- <br /> <br />?91 CO-OP FARM SERVICE 27897 <br />ACCOUNT NUMBER- 100-4360-:1.23000 <br /> <br />)40 COUNTRY CLUB MARKET 27898 <br />ACCOUNT NUMBER- 100-4350-390000 <br />ACCOUNT NUMBER- 250-4351-160042 <br /> <br />)30 CROWN AUTO STORES 27899 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />~~?a99 <br /> <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />700 DAVIES WATER EQUIPMEN* 2/900 <br />ACCOUNT NUMBER- 730-4121-515000 <br /> <br />271::,;'00 <br /> <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />0.7/11/89 <br />f'1t'IT.- <br /> <br />07111.189 <br />l~i'H'- <br />AMl- <br /> <br />07/1l/89 <br />AMT- <br />07/11/89 <br />?)Ml"- <br /> <br />2l~i.OO DfSC-CONff(fKT CIEANH~G/\JU~IE SERVICE <br />VENDOR TOTAL 83~.00 <br /> <br />2 O:::l ~:~ 4::: <br /> <br />06/:?:::V89 <br /> <br />G8.00 <br /> <br />88.00 DESC-CO-OP FARM SERVICE/ROUND-UP <br />VENDOR TOTAL 88.00 <br /> <br />06/12/89 <br />59./4 DESC-COUNTRY CLUB <br />4.14 DESC-COUNTRY CLUB <br />I,JE~lD!jR fO fAL <br /> <br />6:::.88 <br />j"!KT /lJf;:OCEi~( J: ES <br />MI-Cr /GRUCER I ES <br />6::::"B8 <br /> <br />0?7197 <br /> <br />04/14/89 21.28 <br />DfSC-CRDWN AUTO/PARTS <br />06/20/89 2.24 <br />DESC-CROWN AurO/PARfS <br />VENDOR T01AL 23.52 <br /> <br />21 A ~~H <br /> <br />664:::68 <br /> <br />~:~N24 <br /> <br />07/ 1i /89 84::::4 <br /> <br />06/1S/S9 <br /> <br />26~:: " 20 <br /> <br />AM1- 262.20 DESC-DAVIES WA1ER <br />0.7/11/89 8302 06/13/89 <br />AM1- 67.41 DESC-DAVIES WATER <br />VENDDF: fOrAL <br /> <br />mUIP/SUPPLII::S <br />6/.41 <br />EUU 1 ~'/SUi~'F'L I E!i <br />::::29.61 <br /> <br />)00 DEWATERING SERVICES. * 27901 07/11/89 <br />A." '''UN '1' l.iU"'IB.....,.- j':'{ -."'"l '~, 1....":;.1 o:::noo ~tl""r.- <br />Pi j" ..1:1\ ~ "_I,) "'1_,!... .....I....'~.: '\, h-' <br /> <br />5727 06/19/89 3418.50 <br />3418.50 DESC-DEWAl'ERING SERVICES/SEWER BRK <br />VENDOR TOTAL 3418.50 <br /> <br />)00 FEED-RITE CONTROLS IN* 27902 07/11/89 124130 06/20/89 432.56 <br />ACCOUNT NUMBER- 700-4121-160000 AM'j- 432.56 DESC-FEED-RIlE CONTROL.S/COPPER SULF <br />VENDOR TOTAL 432.56 <br /> <br />500 FINGERPRINl EQUIPMENT* 27903 07/11/89 0006254 06/21/89 89.31 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 89.31 DESC-FINGERPRINTS EQUIP/ANALYSIS KT <br />VENDOR TOTAL 89.31 <br /> <br />000 flEXIBLE PIPE TOOL CO* 27904 07/11/89 2876 06/26/89 333.29 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 333.29 DESC-FLEXIBLE PIPE TOOl/PAR1S <br />VENDOR tOrAL 333.29 <br /> <br />CHECK <br />Af'iUUNT <br /> <br />8::::~5 II 00 <br /> <br />88.00 <br /> <br />[38.00 <br /> <br />63.88 <br /> <br />l ,', '.:i8 <br />O':),lIU <br /> <br />~~1. i~8 <br /> <br />", "".d <br />L II "- 1 <br /> <br />r\""f C:-r'J <br />.C.::I n ,_Is:.. <br /> <br />262 . ~:~O <br /> <br />67.41 <br /> <br />::::~~'i . 61 <br /> <br />:::418" ~~IO <br /> <br />::::418.::;0 <br /> <br />4 ::::~~ . 56 <br /> <br />4:::2 If 56 <br /> <br />8':;'. :::l <br /> <br />89.:::1 <br /> <br />:::::::~: II 29 <br /> <br />::; ::;: ::: n ~:: 9 <br /> <br />855 GOPHER BEARING COMPAN* ?7905 07/1l/89 891741090 06/26/89 8.76 8.76 <br />ACCOUNT NUMBER- 100-4360-160000 AMf- 8./6 DESe-GOPHER BEAR[NG CO/ROI_LER BEARG <br />VENDOR TOTAL 8.76 8.76 <br /> <br />890 GOTTWALT PRODUCTS, IN* 27906 <br />ACCOUNT NUMBER- 700-4121-121000 <br /> <br />112 GLOBE TICKET AND LABE* 27907 <br />ACCOUNT NUMBER- 250-4353-160213 <br /> <br />. <br /> <br />06/15/89 <br /> <br />92n:50 <br /> <br />07/1 1/89 14(t;~9 <br />Mil _. rn. ::;0 <br /> <br />DESC-GOTTWALT PRODUClS/LOCK <br />VENDOR rOTAl 92.50 <br /> <br />07/11./B'7 P81::.12 <br />MT'- 106.0:::: <br /> <br />06/14/89 106.03 <br />DESC-GLOBE/rICKETS FOR SOUND OF MSC <br /> <br />9:i::.. ~50 <br /> <br />9j-~ p 50 <br /> <br />106.0::: <br />