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<br />:JE 10 <br />-C10-01 <br /> <br />~.ENDOR <br /> <br />NAME <br /> <br />CHECK CHECI< <br />NUMBER DATE <br /> <br /> 42189 07/26/94 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> 421:::'7- 07126194 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> 42189 07126/94 <br />ACCOUNT NUMBER- 100-421:.0-122000 AMT- <br /> 42189 07/26/94 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> 421B':1 07/26/94 <br />ACCOUNT NUMBER- 100-421:.0-122000 AMT- <br /> 42189 07126/94 <br />ACCOUNT NUMBER- 730-4121-5DOOO AMT- <br /> 42189 07126/94 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> 421:39 07/26/94 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> 42189 07/26/94 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> 42189 07126/94 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> 42189 07126/94 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- <br />.COUNT 42189 07/26/94 <br />NUMBER- 100-4260-512000 AMT- <br /> 42189 07/26/94 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- <br /> <br />300 M R P A <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />42192 <br /> <br />07/26/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />250-4:352-160119 <br />250-4352-160120 <br />250-4352-16012:3 <br />250-4:352-160125 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />8-153746 <br /> <br />57.55 <br /> <br />06114/94 <br />57.55 DESC-MURRAY <br />07/13/94 69.57 <br />1:..9.57 DESC-4 - WHEEL WEIGHTS <br />8-156916 07/01/94 81.65 <br />81.65 DESC-PADS & PARTS FOR #461 <br />07/11/94 29.60 <br />29.60 DESC-IGNITION & WIRE-CABLE <br />06/01/94 88.80 <br />88.80 DESC-2 - BRAKE DRUMS <br />06/30/94 3.39 <br />3.39 DESC-2 - CHAMP RS17YC <br />06/21/94 18.94 <br />DESC-2 - IGNITIONS <br />06/22/94 .80 <br />DESC-DORMAN WHEEL NUTS <br />06/22'/94 50.01 <br />DESC-MONROE <br />06/27/94 <br />DESC-8 - AC <br />06/07194 <br />DESC-R/F-CV-BOOT <br />06/07/94 <br />18.01 DESC-R/F-CV-BOOT <br />8-152538 06/07/94 <br />53.93 DESC-MONROE <br />VENDOR TOTAL <br /> <br />8-15:3773 <br /> <br />8-158287 <br /> <br />8-151609 <br /> <br />8-156655 <br /> <br />8-15487:3 <br />13.94 <br />8-155169 <br /> <br />.80 <br />8-155165 <br />50.01 <br /> <br />8...;15586:3 <br /> <br />12.78 <br /> <br />12.78 <br />8-152575 <br />18.01 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />18.01 <br />& UFO FASTENERS <br />18.01 <br />~( UFO FASTENERS <br /> <br />8-152607 <br /> <br />53.9:3 <br /> <br />654.1:3 <br /> <br />001908 07/11/94 2000.00 <br />1400.00 DESC-SOFTBALL STATE BERTHS <br />200.00 DESC-SOFTBALL STATE BERTHS <br />100.00 DESC-SOFTBALL STATE BERTHS <br />300.00 DESC-SOFTBALL STATE BERTHS <br />VENDOR TOTAL 2000.00 <br /> <br />330 MAC QUEEN EQUIPMENT I* 4219:3 07/26194 2944:::71 06/2'?/94 136.01 <br />ACCOUNT NUMBER- 420-4121-160000 AMT- 136.01 DESC-S B SHOE RUN PLT WLD <br />VENDOR TOTAL 136.01 <br /> <br />750 MASYS CORPORATION 42194 07/26/94 5815 07/01/94 724.20 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 724.20 DESC-MAINTENANCE & SOFTWARE <br />VENDOR TOTAL 724.20 <br /> <br />71:..0 MATCO TOOLS 42195 07126/94 29144 0612:3/94 57.8:3 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 57 .8:3 DESC-MISC TOOLS <br /> 42195 07126/94 278~n3 05/05/94 20.76 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 20.76 DESC-MISC TOOL <br /> 42195 07/26/94 29365 06/:30/94 6.28 <br />.COUNT NUMBER- 100-421:.0-160000 AMT- /:...28 DESC-PILOT DRILL <br /> 42195 07/26/94 29:;:64 06/30/94 36.54 <br /> <br />CHECK <br />AMOUNT <br /> <br />57.55 <br /> <br />69.57 <br /> <br />81. 65 <br /> <br />29.60 <br /> <br />88.80 <br /> <br />3.:;:9 <br /> <br />13.94 <br /> <br />.80 <br /> <br />50.01 <br /> <br />12.78 <br /> <br />18.01 <br /> <br />18.01 <br /> <br />53.93 <br /> <br />654.13 <br /> <br />2000.00 <br /> <br />2000.0C <br /> <br />1:;:6.01 <br /> <br />1:36.01 <br /> <br />724.2C <br /> <br />724.2C <br /> <br />57.8::: <br /> <br />20.71:. <br /> <br />6.2E <br /> <br />36.5';; <br />