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<br />AGE 7 <br />P-ClO-01 <br />ENDOR <br />~ENDOR <br /> <br />WCOUNT <br /> <br />NAME <br /> <br />CHECK <br />~~UMBER <br /> <br />NUI'1BER - <br /> <br />750-4600-170000 <br /> <br />45:3:::::3 06/27/95 <br /> <br />AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECI< <br />D?iTE <br /> <br />750-4600-170000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />562.88 DESC-#2 FUEL OIL,UL 10%,MOTOR OIL <br />105 06/06/95 27.62 <br />27.62 DESC-ANTI WEAR HYD <br />VENDOR TOTAL 590.50 <br /> <br />30040 G E CAPITAL CORPORATI* 45:3:39 06/27/95 15966694 06/27/95 10"':,.50 <br />ACCOUNT NUMBER- 730-4123-401000 AMT- 106.50 DESC-MITA COPIER/ADF/STAND <br />45339 06/27/95 16012928 06/27/95 74.90 <br />ACCOUNT NUMBER- 100-4209-401000 At1T- 7lL 90 DESC-MITA COPIER/ADF 1ST AND <br />VENDOR TOTAL 181.40 <br /> <br />77.49 <br /> <br />G1900 GE SUPPLY 45340 06/27/95 258-105758 06/06/95 <br />ACCOUNT NUMBER- 100-4460'-160000 AMT- 77.49 DESC-BATTERIES <br />VENDOR TOTAL <br /> <br />77.49 <br /> <br />05f:"31/95 <br />DESC-MAY SERVICE <br />VENDOR TOTAL <br /> <br />1:31 . 25 <br /> <br />G5880 GOPHEF: STATE ONE-CALL* 45341 06127/95 5050432 <br />ACCOUNT NUMBER- 730-4123-303000 AMT- 131.25 <br /> <br />H5800 HOLMES & GRAVEN 45342 06/27/95 <br />ACCOUNT NUMBER- 100-4160-301000 AMT- <br /> <br />H6000 HUGHES & COSTELLO 45343 06/27/95 <br />~COUNT NUMBER- 100-4160-302000 AMT- <br /> <br />15375 INDUSTRIAL DOOR CO., * 45344 <br />ACCOUNT NUMBER- 750-4600-123000 <br />45:~:44 <br />ACCOUNT NUMBER- 750-4600-703000 <br />45344 <br />ACCOUNT NUMBER- 750-4600-122000 <br />45344 <br />ACCOUNT NUMBER- 750-4600-123000 <br /> <br />1:~:1.25 <br /> <br />OS/20/95 1542.75 <br />1542.75DESC-LEGAL SERVICES <br />VENDOR TOTAL 1542.75 <br /> <br />06/07/95 3000.00 <br />3000.00 DESC-LEGAL SERVICES - MAY <br />VENDOR TOTAL 3000.00 <br /> <br />06/27/95 00001970 05/31/95 35.51 <br />AMT- 35.51 DESC-TWISTED ROPE <br />06/27/95 00001979 05/31/95 478.01 <br />AMT- 478.01 DESC-AIR COMPRESSOR <br />06/27/95 00002015 06/15/95 48.28 <br />AMT- 48.28 DESC-AIR FILTER <br />06/27/95 00001998 06/09/95 198.07 <br />AMT- 198.07 DESC-MULTI-TESTER,WRENCHES,SOCI<ETS <br />VENDOR TOTAL 759.87 <br /> <br />15400 INGMAN LABORATORIES, * 45345 06/27/95 0595-CMDV 05/31/95 88.00 <br />ACCOUNT NUMBER- 700-4125'-303000 AMT- :::8.00 DESC-WATER TESTING <br />VENDOR TOTAL 88.00 <br /> <br />15535 INSTY-PRINTS <br />ACCOUNT NUMBER- <br /> <br />4534"':, <br />100-4470-1 "':.0000 <br />4~.5:346 <br />290-4121-:343000 <br />45:346 <br />100-4135-343000 <br />45346 <br />250-4:~:54-1602:33 <br />250 - 4354 - 1 "':,025:3 <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUI"IBEF:- <br />.-COUNT NUMBER- <br /> <br />06/27 j';15 <br />AMT- <br />06/27/95 <br />AMT- <br />06127195 <br />AMT- <br />06127195 <br />AMT- <br />At1T - <br /> <br />4824 <br />21.19 <br />4881 <br />452.01 <br />4741 <br /> <br />06/02/95 21.19 <br />DESC-l0 COLOR COPIES <br />06/08/95 452.01 <br />DESC-RECYCLED FLYER <br /> <br />OS/25i'~.J5 <br /> <br />1,-,.-, ......;:. <br />':1.;) II ':=1_1 <br /> <br />18:3.88 <br /> <br />DESC-MUNICIPAL DIRECTORY - 150 <br />05/31/95 295.38 <br />DESC-SWIMMING LESSON FLYERS <br />DESC-SWIMMING LESSON FLYERS <br /> <br />4789 <br />80.47 <br />52.97 <br /> <br /> <br />CHECK <br />AMOUNT <br /> <br />5':;}!) . 50 <br /> <br />106.50 <br /> <br />181.40 <br /> <br />3000.00 <br /> <br />:3000 . 00 <br /> <br />::::5.51 <br /> <br />478.01 <br /> <br />4:3.28 <br /> <br />l':;18,cJ7 <br /> <br />759.87 <br /> <br />88.00 <br /> <br />8:::.00 <br /> <br />21.1":.1 <br /> <br />452.01 <br /> <br />1':'0-:' ':'1:1 <br />1_',-1. I...} I_I <br /> <br />295 . :;:8 <br />