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<br />'AGE 15 <br />lP-ClO-01 <br />'ENDOR <br />NO VENDOR NAME <br /> <br />~OUNT NUMBER- <br /> <br />ACCOUNT NUI'1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />100-4365-160000 <br />45:;:98 <br />100-4365-160000 <br />45:;:98 <br />250-4351-160042 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />06/27/95 <br />AMT- <br />06/27195 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />104.93 DESC-BIKE BAGS <br />16126 06/12/95 95.79- <br />95.79- DESC-RETURNED BIKE BAGS <br />11336314 06/05/95 44.10 <br />44.10 DESC-PLAYGROUND SUPPLIES <br />VENDOR TOTAL 53.24 <br /> <br />T4000 TIMESAVER OFF SITE SE* 45399 06/27/95 4412 06/20/95 246.00 <br />ACCOUNT NUMBER- 100-4100-30:3000 AMT- 246.00 DESC-JUNE 12 - MINUTES <br />VENDOR TOTAL 246.00 <br /> <br />T5798 TOLL GAS & WELDING SU* 45400 <br />ACCOUNT NUMBER- 100-4462-160000 <br />45400 <br />ACCOUNT NUMBER- 100-4365-160000 <br /> <br />T6765 TRAFFIX GRAPHIX <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />06/27/95 <br />AMT- <br />06/27/95 <br />AMT- <br /> <br />45401 06/27195 <br />100-4365-703000 AMT- <br />100-4460-303000 AMT- <br /> <br />T6825 TRI-STATE PUMP & CONT* 45402 <br />ACCOUNT NUMBER- 750-4600-121000 <br /> <br /> <br />T7C~RUGREEN-CHEMLAWN 45403 <br />ACCOUNT NUt1BER - 100- 4365-160000 <br />45403 <br />ACCOUNT NUMBER- 700-4123-121000 <br /> <br />609619 05/31/95 5.27 <br />5.27 DESC-CHEMICALS <br />322152 06/12/95 4.81 <br />4.81 DESC-REPAIR BASE BOX <br />VENDOR TOTAL 10.08 <br /> <br />2987 06/08/95 130.00 <br />75.00 DESC-LETTERING - UNIT #409 <br />55.00 DESC-LETTERING - "RING BELL" <br />VENDOR TOTAL 130.00 <br /> <br />06/27/95 12423 06/20/95 398.95 <br />AMT- 398.95 DESC-CHECK PANEL & REPLACE FUSES <br />VENDOR TOTAL 398.95 <br /> <br />06/27195 <br />AMT- <br />06/27/,";15 <br />AMT- <br /> <br />T7100 T. W. TRYBUS & ASSOCI* 45404 06/27/95 <br />ACCOUNT NUMBER- 130--4126-703000 AMT- <br /> <br />U0300 U S POSTMASTER 45405 06/27/95 <br />ACCOUNT NUMBER- 700-4120-330000 AMT- <br /> <br />U0400 U S WEST <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />45406 <br />750-4601-::::10000 <br />100-4190-310000 <br />100-4190-:310000 <br />7:;:0-412:;:-310000 <br />700-4123-310000 <br />100-4365-310000 <br />100-4365-310000 <br />1 00-436!:i-:;: 1 0000 <br />100-4190-310000 <br /> <br />06/27/'"75 <br />AMT- <br />AMT- <br />At1T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />160317 06/27/95 <br />4747.77 DESC-LAWN ROUND <br />169566 06/27/95 <br />73.49 DESC-LAWN ROUND <br />VENDOR TOTAL <br /> <br />4747.77 <br /> <br />7:3049 <br /> <br />4:::21 II 26 <br /> <br />95153-299 06/02/95 2224.75 <br />2224.75 DESC-MAPINFO & TVID SITE LICENSE <br />VENDOR TOTAL 2224.75 <br /> <br />06/27/95 468.00 <br />468.00 DESC-MAIL 2ND ATR METER READING CRD <br />VENDOR TOTAL 468.00 <br /> <br />75.47 <br /> <br />06127/95 <br />[lESC-780-7950 <br />DESC-E23-4126 <br />DE8C-484-9155 <br />DE5C-E07-1580 <br />DE8C-E07-1580 <br />DESC-780-1908 <br />DE8C-784-1076 <br />DE8C-784-1 :;::05 <br />DESC-784-9871 <br /> <br />1770.41 <br /> <br />:31 II 55 <br /> <br />66.74 <br /> <br />t.5 . 95 <br />98.91 <br />21 . 03 <br />21 . 0:3 <br /> <br />21.0:::: <br /> <br />56.59 <br /> <br /> <br />73.49 <br /> <br />4821.26 <br /> <br />2224.75 <br /> <br />22241175 <br /> <br />468.00 <br /> <br />46:3 . 00 <br /> <br />1770.41 <br />