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<br />~GE 4 ACCOUNTS PAYABLE CHEC~( REGISTH< <br />:'-,C1 0-0 1 MOUNDS VIEW <br />::~IDOR CHEC~( CHECK INVOICE INVOICE IHSCOUNT <br />~IO VENDOR NAME NUMBER DATE ItWOICE NI1BR DATE ArlOUNT AMOUNT <br />)6:3.RLSON EQUIPMENT COM. 28669 10/10/89 14~i266 09/B/89 50.85 <br /> ACCOUNT NUMBER- 100-4110'-<::92000 AMT- 50.85 DESC-CARLSON EQUIP/SIGNS <br /> 28669 10/10/89 144554 09/0!;:i/89 125.64 <br /> ACCOUNT NUMBER- 700-4121'-160000 AMT- 125.64 DESC-CARLSON EQUIP CO/MARKING PAINT <br /> VENDOR TOTAL. 176.49 <br />::200 CINEQUIPT 28670 10/10/89 18no 09/18/89 68.24 <br /> ACCOUNT NUMBER- 270-4120-114000 AMT- 68.24 DESC-CINECWIPl , INC/LIGHT <br /> VENDOF< TOTAL 68.24 <br />5000 COAST TO COAST 28671 10/10/89 292:3 09/05/89 9.18 <br /> ACCOUNT NUrIBER- 100-4270'-160000 AMT- 9.18 DESC-COAST TO COAST/SPRAY PAINT <br /> 28671 10/10/89 00101!:i 09/12/89 1. :::9 <br /> ACCOUNT NUMBER- 100-4260'-122000 AMT- 1.39 ItESC-COAST TO COAST/BATTERY TERMINL <br /> 28671 10/10/89 2944 09/07/89 :::. ::=8 <br /> ACCOUNT NUMBER- 700-4121--160000 AMT- :::.38 DESC-COAST TO CAOST/BATTERIES <br /> 28671 10/10/89 1878 07/28/89 !;:i.71 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 5.71 DESC-,COAST TO COAST/PLUMBING SUPPLY <br /> 28671 10/10/89 1882 07/28/89 7.03 <br /> ACCOUNT NUMBER- 100-4:::60-12:::000 AMT- 7.0::: DESC.'COAST TO COAST/GLASS ~, LABOR <br /> 28671 10/10/89 1725 07/06/89 8.76 <br /> ACCOUNT NUMBER- 100-4270'-160000 AMT- 8.76 DESC-COAST TO COAST/BATTERIES <br /> 28671 10/10/89 1799 07/14/89 17.:31 <br /> ACCOUNT NUMBER- 100-4:::60-12:::000 AMT- 17.:::1 DESC-COAST TO COAST/SUPPLIES <br /> 28671 10/10/89 1821 07/17/89 :::5.06 <br />.OUNT NUMBER- 100-4270-160000 AMT- :::5.06 DESC-COAST ro COAST/AIR SPRAYER <br /> 28671 10/10/89 2934 09/06/89 2.60 <br /> ACCOUNT NU1'lBER- 100--4190-121000 AMT- 2.60 DESC-COAST TO COAST/HANGERS <br /> 28671 10/10/89 2926 09/0!;:i/89 !:i.07 <br /> ACCOUNT NUMBER- 7:::0-4121-160000 AMT- 5.07 DESC-COAST TO COAST/BArTERIES <br /> 28671 10/10/89 2889 08/29/89 1.99 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 1.99 DESC-COAST TO COAST/SUPPLIES <br /> 28671 10/10/89 003910 09/20/89 49.60 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 49.60 DESC-COAST TO COAST/PADLOCKS <br /> VENDOR TOTAL 147.08 <br /> <br />6000 COPY SAL.ES 28672 10/10/89 00088804 09/22/89 194.75 <br />ACCOUNT NUMBER- 100-4190-112000 AMT- 194.75DESC-COPY SALES/COPY PAPER <br />VENDOR TOTAL 194.75 <br /> <br />0700 DAVIES WATER EGUIPMEN. 28673 10/10/89 12904 09/08/89 160.00 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 160.00 DESC-DAVIES WATER EQUIP/GAS MONITOR <br />VENDOR TOTAL 160.00 <br /> <br />2000 FEED-RITE CONTROLS IN* 28674 <br />ACCOUNT NUMBER- 700-4121-160000 <br />28674 <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />10/10/89 129568 09/01/89 1721.53 <br />AMT- 1721.5::: DESC-FEED-RITE CONTROLS/CHE.MICALS <br />10/10/89 CO 28269 08/17/89 432.00- <br />AMT- 432.00- DESC-FEED-RI1E/RE.FUND DEPOSIT <br />VENDOR fOTAL 1289.53 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />!;:iO.8!:i <br /> <br />125.64 <br /> <br />176.49 <br /> <br />68.24 <br /> <br />68.24 <br /> <br />9.18 <br /> <br />1.:39 <br /> <br />:3.:38 <br /> <br />!;:i.71 <br /> <br />7.0::: <br /> <br />8.76 <br /> <br />17.31 <br /> <br />:::5.06 <br /> <br />2.60 <br /> <br />5.07 <br /> <br />1.99 <br /> <br />49.60 <br /> <br />147.08 <br /> <br />194.75 <br /> <br />194.75 <br /> <br />160.00 <br /> <br />160.00 <br /> <br />1721.5:3 <br /> <br />432.00 <br /> <br />1289.5:3 <br />