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<br />'AGE 21 <br />P-CI0-01 <br />ENDOR <br />NtiNDOR <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />3316.50 <br /> <br />5798 TOLL GAS & WELDING SU* 46008 08/22/95 328111 <br />ACCOUNT NUMBER- 100-4462-160000 AMT- 4.47 <br />46008 08/22/95 513573 <br />ACCOUNT NUMBER- 100-4462-160000 AMT- 5.27 <br /> <br />07/27/95 <br />DESC-ROUND BAR <br />07/31/95 <br />[IESC-CHEMICALS <br />VENDOR TOTAL <br /> <br />9.74 <br /> <br />4.47 <br /> <br />5.27 <br /> <br />7500 TURF SUPPLY COMPANY 46009 08/22/95 055354 07/21/95 33.87 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 33.87 [IESC-TURF IRON SPECIAL <br />VENDOR TOTAL 33.87 <br /> <br />0350 U.S. TIRE & EXHAUST 46010 08/22/95 274946 07/25/95 80.17 <br />ACCOUNT NUMBER- 100-4462-122000 AMT- 80.17 DESC-BRAKE SHOES & PADS <br />VENDOR TOTAL 80.17 <br /> <br /> <br />0400 U S WEST 46011 08/22/95 <br />ACCOUNT NUMBER- 750-4601-310000 AMT- <br />ACCOUNT NUMBER- 750-4601-310000 AMT- <br />ACCOUNT NUMBER- 255-4121-310000 AMT- <br />ACCOUNT NUMBER- 100-4365-310000 AMT- <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />ACCOUNT NUMBER- 700-4123-310000 AMT- <br />4111fOUNT NUMBER- 730-4123-310000 AMT- <br /> <br /> <br />0405 US WEST CELLULAR 46012 08/22/95 <br />ACCOUNT NUMBER- 700-4123-310000 AMT- <br />ACCOUNT NUMBER- 730-4123-310000 AMT- <br />ACCOUNT NUMBER- 100-4355-310000 AMT- <br />ACCOUNT NUMBER- 750-4601-310000 AMT- <br />ACCOUNT NUMBER- 100-4205-310000 AMT- <br /> <br />08/22/95 <br />21.03 DESC-780-1908 <br />56.03 DESC-785-0950 <br />39.07 DESC-783-1326 <br />38.33 DESC-783-1307 <br />67.97 DESC-484-9155 <br />31.55 DESC-E23-4126 <br />98.91 DESC-E07-1580 <br />65.95 DESC-E07-1580 <br />VENDOR TOTAL <br /> <br />418.84 <br /> <br />418.84 <br /> <br />08/22/95 259.69 <br />37.37 DESC-ACCT #1003-946586 <br />25.51 DESC-ACCT #1003-946592 <br />40.84 DESC-ACCT #1003-1201634 <br />49.20 [IESC-ACCT #1003-1201634 <br />106.77 DESC-ACCT #1003-946589 <br />VENDOR TOTAL 259.69 <br /> <br />3000 UNIFORM UNLIMITED 46013 08/22/95 499543 07/14/95 50.00 <br />ACCOUNT NUMBER- 100-4205-240000 AMT- 50.00 DESC-VEST COVER <br />46013 08/22/95 499254 07/12/95 50.53 <br />ACCOUNT NUMBER- 250-4353-160210 AMT- 23.96 DESC-POLICE LINE DO NOT CROSS TAPE <br />ACCOUNT NUMBER- 250-4353-160203 AMT- 26.57 DESC-STANDARD HANDCUFFS <br />VENDOR TOTAL 100.53 <br /> <br />6000 UNITOG RENTAL SERVICE* 46014 08/22/95 5811740804 08/04/95 113.10 <br />ACCOUNT NUMBER- 100-4462-240000 AMT- 15.82 DESC-UNIFORM RENTAL <br />ACCOUNT NUMBER- 100-4472-240000 AMT- 22.82 DESC-UNIFORM RENTAL <br />ACCOUNT NUMBER- 100-4365-240000 AMT- 22.82 DESC-UNIFORM RENTAL <br />ACCOUNT NUMBER- 700-4123-240000 AMT- 21.82 DESC-UNIFORM RENTAL <br />ACCOUNT NUMBER- 730-4126-240000 AMT- 29.82 DESC-UNIFORM RENTAL <br />46014 08/22/95 5811740721 07/21/95 116.68 <br />100-4462-240000 AMT- 16.54 DESC-UNIFORM RENTAL <br /> <br />~CDUNT NUMBER- <br /> <br />CHECK <br />AMOUNT <br /> <br />3316.50 <br /> <br />4.47 <br /> <br />5.27 <br /> <br />9.74 <br /> <br />33.87 <br /> <br />:33.87 <br /> <br />80 . 1 7 <br /> <br />80. 1 7 <br /> <br />418.84 <br /> <br />418.84 <br /> <br />259.69 <br /> <br />259.69 <br /> <br />50.00 <br /> <br />50.53 <br /> <br />100.53 <br /> <br />113.10 <br /> <br />I <br />116.68 ' <br />