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'AGE 7 ACCOUNTS PAYABLE CHECK: REGISTER <br /> P-1,01 MOUNDS VIEW <br /> EN CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU' <br /> ACCOUNT NUMBER- 255-4121-353000 AMT- 123.18 DESC-REFUSE COLLECTION <br /> VENDOR TOTAL 123. 18 123. <br /> 5800 HOLMES & GRAVEN 39337 08/11/93 02/28/93 810.27 810.. <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 810.27 DESC-LEGAL SERVICES - FEBRUARY <br /> 39337 08/11/93 07/21/93 734.00 734.. <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 734.00 DESC-LEGAL SERVICES - JUNE <br /> 39337 08/11/93 41410 03/16/93 18.00 18. <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 18.00 DESC-LEGAL SERVICES <br /> VENDOR TOTAL 1562.27 - 1562. - <br /> 5535 INSTY-PRINTS 39338 08/11/93 21379 07/29/93 194.81 194. <br /> ACCOUNT NUMBER- 100-4130-343000 AMT- 194.81 DESC-3-PART & 2-PART FORMS <br /> 39338 08/11/93 21347 07/26/93 184.14 184. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 184.14 DESC-5M BLANK SHEETS <br /> VENDOR TOTAL 378.95 378. <br /> 5760 JOHNSON READY-MIX 39339 08/11/93 07/20/93 456.55 456. <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 226.56 DESC-CONCRETE - OIL DUMP <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 229.99 DESC-CONCRETE - OIL DUMP <br /> VENDOR TOTAL 456.55 456. <br /> 08 'ARNEY, MARK A 39340 08/11/93 05/31/93 4345.00 4345. <br /> COUNT NUMBER- 100-4160-302000 AMT- 4345.00 DESC-PROSECTION SERVICES <br /> VENDOR TOTAL 4345.00 4345. <br /> 1050 KEYE PRODUCTIVITY CEN* 39341 08/11/93 08/11/93 145.00 145. <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 145.00 DESC-PAYROLL CONE - HICKOK <br /> VENDOR TOTAL 145.00 145. <br /> 5470 KNOX COMMERCIAL CREDI* 39342 08/11/93 0220-031675 07/26/93 72.37 72. <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 72.37 DESC-STAIN & BRUSHES <br /> VENDOR TOTAL 72.37 72. <br /> 0245 LMCIT 39343 08/11/93 08/01/93 161.93 161. <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 161.93 DESC-HEALTH INS PREM - AUGUST <br /> VENDOR TOTAL 161 .93 161. <br /> 0579 LANO EQUIPMENT, INC 39344 08/11/93 1493 07/21/93 30.80 30. <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 30.80 DESC-FITTINGS, HOSE, & MISC PARTS <br /> VENDOR TOTAL 30.80 30. <br /> M <br /> 0675 MARKHURD 39345 08/11/93 8954 07/15/93 2250.00 2250. <br /> ACCOUNT NUMBER- 698-4121-303000 AMT- 2000.00 DESC-TOPOGRAPHIC MAP <br /> ACCOUNT NUMBER- 420-4121-303000 AMT- 250.00 DESC-PHOTO ENLARGEMENT <br /> VENDOR TOTAL 2250.00 2250. <br /> 07ASYS CORPORATION 39346 08/11/93 5362 08/01/93 724.20 724. <br /> COUNT NUMBER- 100-4200-513000 AMT- 724.20 DESC-HARDWARE MAINTENANCE & SOFTWR <br /> VENDOR TOTAL 724.20 724. <br />