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<br />'AGE 10 <br />IP-C&Ol <br />'EN. <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- <br /> <br />39366 08/11/93 162847 <br />250-4353-160210 AMT- 251.85 <br /> <br />07/19/93 251.85 <br />DESC-POPCORN MACHINE/TABLES/CANOPY <br />VENDOR TOTAL 412.09 <br /> <br />:7200 RUFF - CUT 39367 08/11/93 93137 07/24/93 90.00 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 90.00 DESC-CUT WEEDS ON EDGEWOOD-WOODLAWN <br />VENDOR TOTAL 90.00 <br /> <br />:8000 RYDER STUDENT TRANSPO* 39368 08/11/93 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />428729 07/27/93 <br />108.00 DESC-BOOM ISLAND <br />VENDOR TOTAL <br /> <br />108.00 <br /> <br />108.00 <br /> <br />;0100 S & M COMPANY 39369 08/11/93 5778684 07/12/93 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 84.12 DESC-TIRES <br />VENDOF~ TOTAL <br /> <br />;0400 SAARION, MARY 39"::.:70 08/11 /9"::.: <br />ACCOUNT NUMBER- 100-4350-380000 AMT- <br /> <br />84. 12 <br /> <br />84 . 12 <br /> <br />08/11/93 <br />16.24 DESC-MILEAGE <br />VENDOR TOTAL <br /> <br />16.24 <br /> <br />16.24 <br /> <br />;3225 SHORT ELL I OTT & <br />ACCOUNT NUMBER- <br />. <br /> <br />HENDR* 39371 08/11/93 18379 06/24/93 421.73 <br />420-4121-:303000 AMT- 421.7"::.: DESC-CONSUL TING-SURFACE WATER MGMT <br />VENDOR TOTAL 421.73 <br /> <br />;5605 SNYDERS DRUG STORES 39372 <br />ACCOUNT NUMBER- 250-4352-160129 <br /> <br />08/11/9"::.: <br />AMT- <br /> <br />:39~:72 <br /> <br />08/11/9"::.: <br />AMT- <br />08/11/93 <br />AMT- <br />08/11/93 <br />AMT- <br />08/11/93 <br />AMT- <br /> <br />ACCOUNT NUMBER- 250-4352-160129 <br /> <br />:39:372 <br /> <br />ACCOUNT NUMBER- 250-4351-160029 <br />39372 <br />ACCOUNT NUMBER- 250-4351-160029 <br /> <br />39372 <br /> <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />07/30/93 6.36 <br />DESC-GARBAGE BAGS <br />07/30/93 7.21 <br />DESC-GARBAGE BAGS & FILM <br />07/23/93 9.53 <br />DESC-SPONGES & FILM <br />07/27/93 5.30 <br />DESC-SHAVING CREAM & FILM <br />07/22/93 8.07 <br />DESC-FILM <br />VENDOR TOTAL 36.47 <br /> <br />110:309 <br />6.36 <br />110308 <br />7.21 <br />110306 <br />9.5:3 <br />110307 <br />5.30 <br />11 0305 <br />8.07 <br /> <br />;6300 SPRING LAKE PARK LUMB* 39373 08/11/9:3 100071 07/02/93 128.44 <br /> ACCOUNT NUMBER- 100-4:360-160000 AMT- 128.44 DESC-LUMBER - GREENFIELD <br /> :39:37:3 08/11/93 099935 07/09/93 82.47 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 82.47 DESC-LUMBER - GREENFIELD <br /> 39373 08/11/93 099-:'144 07/14/93 36 . 17 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 36 . 17 DESC-SAt<RETTE & LUMBER-GREENFIELD <br /> 39373 08/11/9:3 100998 07/21/93 7.24 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 7.24 DESC-2X8-8 :lt2PINE( OIL DUMP) <br /> 39373 08/11/93 101283 07/23/93 165.20 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 165.20 DESC-LUMBER & NAILS (OIL DUMP) <br /> 39:373 08/11/93 101414 07/23/93 133 . t.l <br />.COUNT NUMBER:- 100-4260-160000 AMT- 1:33 . 61 DESC-LUMBER (OIL DUMP) <br /> :39373 08! 11/9:3 101079 07/23/9"::.: 2.66 <br /> ACCOUNT NUMBEfi:- 100-4260-160000 AMT- 2.66 DESC-POLEBARN NAILS (OIL DUMP) <br /> <br />CHECK <br />AMOUNT <br /> <br />25 i .85 <br /> <br />412.09 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />108.00 <br /> <br />108.00 <br /> <br />:::4.12 <br /> <br />84.12 <br /> <br />16.24 <br /> <br />16.24 <br /> <br />421.73 <br /> <br />421. 73 <br /> <br />6.36 <br /> <br />7.21 <br /> <br />9.5:3 <br /> <br />5.30 <br /> <br />8.07 <br /> <br />:36 . 47 <br /> <br />128.44 <br /> <br />:::2.47 <br /> <br />36.17 <br /> <br />7.24 <br /> <br />165.20 <br /> <br />1:3:3 . 61 <br /> <br />2.66 <br />