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<br />:'AiJE {;. <br />~\P-C1i)-Ol' <br />VENDOP <br />NO VENDOP <br /> <br />CHECf::: CHECf::: <br /> <br />N{if'1E <br /> <br />NUt'1BER DA TE <br /> <br />. Cpm'!N FENCE ~; L'HPE CO* 4564.3 07/1:::/';15 <br />ACCOUNT NUMBER- 750-4600-705000 AMT- <br /> <br />C8100 CUSHMAN MOTOR COMPANY* 45644 <br />ACCOUNT NUMBER- 100-4365-160000 <br /> <br />07/1.:::;:/95 <br />Pi/'ll - <br /> <br />ACCOUNTS PAYABLE CHECf::: PEGISTER <br />!'10UNDS V I Hi <br /> <br />I N\/D I CE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />Ai'10UNT <br /> <br />INVOICE NMBP DATE <br /> <br />!:::".-:I'~: ... <br />"_1..)1::;;' <br /> <br />06/07/9::; <br />DEse-FENCING ~; <br /> <br />29:~::2 II 00 <br /> <br />29:321100 <br /> <br />GATES <br /> <br />VEt\!DOb~ TDTAL <br /> <br />29:32 :t 00 <br /> <br />735l:;'1 <br /> <br />Ol:'I/29/:;15 <br /> <br />41.':;2 <br /> <br />4" i E:"'~, <br />.:. II "_I,,:,., <br /> <br />DESC-HUB W/KEY <br />~)ENDOF: TOTAL <br /> <br />41.52 <br /> <br />D0050 DCA, INC. <br />ACCOUNT t\!Ui'1BER- <br />ACCOUNT NU!viBEF~-- <br /> <br />4~A4~ 07/18/95 72822 05/31/95 500.00 <br />100-4132-303000 AMT- 350.00 DESC-IRS 5500 FORM <br />100-4132-303000 AMT- 150.00 DESC-ADMIN FEE - MAY <br />VENDOR TOTAL 500.00 <br /> <br /> <br />D0695 DAVE'S SPORT SHOP 45646 07/18/95 <br />ACCOUNT NUMBER- 250-4352-160127 AMT- <br /> <br />17048 06/26/95 <br />42.60 DESC-SOFTBALLS <br />VENDOR TOTAL <br /> <br />42.60 <br /> <br />42. t,o <br /> <br />D2350 DERBY CAP MFG. CO., 1* 45647 07/18/95 52105BO 06/23/95 ~6.41 <br />ACCOUNT NUMBER- 750-4601-121000 AMT- 86.41 DESC-CAPS & VISORS <br />45647 07/18/95 52105 06/21/95 840a10 <br />ACCOUNT NUMBER- 750-4601-121000 AMT- 840.10 DEse-CAPS & VISORS <br />VENDOR TOTAL 926.51 <br /> <br />O{:./16/95 <br />DESC-SHOES <br />VENDOR TOTAL <br /> <br />44u88 <br /> <br />D2565 DEXTER <br />.CCOUNT <br /> <br />SHOE COMPANY 45648 07/18/95 300998 <br />NUMBER- 750-4601-121000 AMT- 44.88 <br /> <br />44.88 <br /> <br />E0315 EAST SIDE BEVERAGE 45649 07/18/95 535075 07/01/95 7.20 <br />ACCOUNT NUMBER- 750-4601-121000 AMT- 7.20 DESC-INVOICE ADJ <br />VENDOR TOTAL 7.20 <br /> <br />~0325 EBERT CONSTRUCTION 45650 07/18/95 #5 07/18/95 1000.00 <br />ACCOUNT NU!'1BER- 750--4601'-705000 AMT.- 1000.00 DESC-CLUBHOUSE <br />VENDOR TOTAL 1000.00 <br /> <br />~; 1 .09 <br /> <br />E9020 ERICKSON'S NEWMARKET 45651 07/18/95 06/26/95 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 51.09 DEse-DELI <br />VENDOR TOTAL <br /> <br />51 II 01;1 <br /> <br />06/21/95 154.43 <br />DESC-301 X 1 1/2~ CI ADJ RINGS <br /> <br />E9050 ESS BROTHERS & SONS 1* 45652 07/18/95 001759 <br />ACCOUNT NUMBER- 730-4123-125000 AMT- 154.43 <br />45652 07/18/95 001816 <br />ACCOUNT NUMBER- 730-4123-125000 AMT- 152.30 <br /> <br />,9095 EXECUTONE <br />ACCOUNT NUt1BEF:- <br /> <br />45r~;5:::: 07/1:::/l'il5 <br />100-4190-513000 AMT- <br /> <br />. <br /> <br />06/27/95 <br /> <br />152.::::0 <br /> <br />DEse-2" ~; 2 1/2" CI ADJ RING::; <br /> <br />VENDOR TOT{.IL <br /> <br />:;:01:.,.7:::: <br /> <br />:::5604 <br /> <br />Ol:.,/06/95 <br /> <br />:37.00 <br /> <br />37.00 DESC-SWAPPED EXl #3006 & #3004 <br />VENDOR TOTAL 37.00 <br /> <br />CHECf <br />A I'1CHJN- <br /> <br />2932 = Of <br /> <br />21"71:32 II O( <br /> <br />41.5~ <br /> <br />41. 5~ <br /> <br />500 II Of <br /> <br />500.0( <br /> <br />42=,~,( <br /> <br />42.6( <br /> <br />Sbc4: <br /> <br />:::40.1\ <br /> <br />';J21':'II~i: <br /> <br />44.::::: <br /> <br />41{. II :3:: <br /> <br />7 .-, <br />II~' <br /> <br />7 .~, <br />I.":'. <br /> <br />1 000 . ( <br /> <br />1000.( <br /> <br />51. <br /> <br />51. <br /> <br />154 <br /> <br />152 <br /> <br />:;::Ot <br /> <br />.-,' <br />.::" <br />