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... <br /> LE ACCOUNTS PAYABLE CHECK REGISTER <br /> OA' MOUNDS VIEW <br /> DORW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T <br /> ACCOUNT NUMBER- 700-4120-114000 AMT- 9.95 DESC-BUDGET DISTRIBUTING/PART <br /> VENDOR TOTAL 9.95 9.95 <br /> 80 CHEM LAWN 30614 05/30/90 204720 04/30/90 85.50 85.50 <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 85.50 DESC-CHEMLAWN/SPRING LAWN APPL <br /> VENDOR TOTAL 85.50 85.50 <br /> 00 COAST TO COAST 30615 05/30/90 2632 05/17/90 2.59 2.59 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 2.59 DESC-COAST TO COAST/TWINE <br /> 30615 05/30/90 2593 05/02/90 7.49 7.49 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 7.49 DESC-COAST TO COAST/TARP <br /> 30615 05/30/90 2825 05/10/90 1.09 1.09 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 1.09 DESC-COAST TO COAST/ELBOW <br /> 30615 05/30/90 2859 05/14/90 1.45 1.45 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 1.45 DESC-COAST TO COAST/BOLTS <br /> 30615 05/30/90 2620 05/16/90 6.25 6.25 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 6.25 DESC-COAST TO COAST/WEATHERSTRIP <br /> VENDOR TOTAL 18.87 18.87 <br /> 00 COPY SALES 30616 05/30/90 00098943 05/14/90 12.65 12.65 <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 12.65 DESC-COPY SALES/TONER <br /> 30616 05/30/90 00099070 05/15/90 824.20 824.20 <br /> A/����«T NUMBER- 100-4190-401000 AMT- 824.20 DESC-COPY SALES/MAY RENTAL <br /> ~���'. <br /> 30616 05/30/90 00098854 05/10/90 104.20 104.20 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 104.20 DESC-COPY SALES/TONER <br /> VENDOR TOTAL 941.05 941.05 <br /> 40 COUNTRY CLUB MARKET 30617 05/30/90 04/27/90 33.13 33.13 <br /> ACCOUNT NUMBER- 100-4350-390000 AMT- 33.13 DESC-COUNTRY CLUB MKT/GROCERIES <br /> VENDOR TOTAL 33.13 33.13 <br /> DO CY'S MENS WEAR 30618 05/30/90 44836 05/17/90 62.45 62.45 <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 62.45 DESC-CY'S UNIFORMS/RECRUIT JACKET <br /> 30618 05/30/90 44698 05/03/90 68.40 68.40 <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 68.40 DESC-CY'S UNIFORMS/SHIRTS <br /> 0618 05/30/90 44812 05/09/90 43.95 43.95 <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 43.95 DESC-CY'S UNIFROMS/PANTS <br /> VENDOR TOTAL 174.80 174.80 <br /> Z5 FEDORS MARKET 30619 05/30/90 04/17/90 8.28 8.28 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 8.28 DESC-FEDOR'S MARKET/MISC GROCERIES <br /> VENDOR TOTAL 8.28 8.28 <br />}O FEED-RITE CONTROLS IN* 30620 05/0/90 138547 05/01/90 1660.72 1660.72 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 1660.72 DESC-FEED-RITE CONTROLS/CHEMICALS <br /> VENDOR TOTAL 1660.72 1660.72 <br />)0 4 SERVICE 30621 05/30/90 98185 O5/17/9O 17.50 17.50 <br /> AC 4T NUMBER- 100-4260-512000 AMT- 17.50 DESC-4X4/ALIGNMENT <br /> VENDOR TOTAL 17.50 17.50 <br />