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AGE 3 <br />P-C1A•01 ACCOUNTS PAYABLE CHECK REGISTER <br />ENDOR MOUNDS VIEW <br />NO VENDOR NAME CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR <br />CHEO <br />DATE AMOUNT AMOUNT <br />COUNT NUMBER- <br />AMOUNT' <br />100-4260-121000 AMT- 3.98 DESC-COAST-TO-COAST/HOSE <br />COUPLE <br />26539 01/04/89 1657 12/21/88 26.77 <br />ACCOUNT NUMBER- 100-4360-160000 <br />' <br />AMT- 26.77 DESC-COAST-TO-COAST/DOOR CLSG HINGE <br />26.ii' <br />VENDOR TOTAL 42.49 <br />'822 COMMUNICATIONS CENTER 2 01AMT/84 /.,272.00 <br />42.4F' <br />ACCOUNT -NUMBER- 100-4200-703000 DESC1COMM/ <br />272.OJJ <br />CENTER/SPLITTORS <br />VENDOR TOTA'. 272.00 <br />6000 COPY SALES <br />' <br />272.0[:" <br />26341 01AM7 89 00076196 12/20/88 167.30 <br />ACCOUNT NUMBER- 100-4190-1 <br />167.3i <br />167.30 DESC-COPY SALES, INC/COPY PAPER <br />VENDOR TOTAL 167.30 <br />167.3c <br />6025 C UTTENS INC 26542 01/04/39 5-823923 12/28/88 18.86 <br />ACCOUNT NUMBER- 700-4121-123000 <br />AMT- IB.86 DESC-COTTEN'S/10W OIL <br />01pMT�89 S-B23513 <br />18.8r <br />12/23/ae 3.98 <br />ACCOUNT NUMBER- 100-4270-12400U 3.98 <br />3.9126542 ' <br />DESC-COTTEN'S/ D/SWITCH <br />VENDOR TOTAL 22.84 <br />9700 CY'S MENS WEAR <br />ACCOUNT NUMBFR- 100-4240-240000 01AMT-89 37 88 43.60 <br />22.8•' <br />3. -CY'S <br />43.60 DESC-CY'S UNIFORHS/SHIRT <br />01/04/89 37191 <br />93.6• <br />ACCOUNT P;UMBER- 100-4190-126543 <br />12/28,188 130.35 <br />130.35 DESC-CY'S <br />130.3` <br />UNIFROMS/3 BADGES <br />VENDOR 'TOTAL 173.95 <br />1T3.9 <br />9000 <br />�OUIPMENT OUTLET, INC 26544 01/04/89 1481 <br />t, ]COUNT NUMBEk- 730-4121-123000 12/15/88 377.00 <br />- <br />AMT- 377.00 DESC-EOUIP. OUTLET/2 35-TA <br />377.0. <br />VENDOR TOTAL 377.00 <br />377.0, <br />2000 FEED -RITE CONTROLS IN* 26545 01/04/89 11454E 2191.09 <br />ACCOUNT NUMBER- 700-4121-160000 <br />AMT- -FEED-RI <br />2191.09 DESC-FEED-RICONTROLS/CHEMICALS <br />21FI1.0' <br />VENDOR TOTAL 2191.09 <br />2191.01 <br />3431 FAIRCON SERVICE 265,16 01/04/69 S-2202 <br />ACCOUNT NUMBER- 100-4190-511000 1FAI2/88 48.00 <br />AMT- 49.00 DESC-FAIRCON SERVICE/LOWER LEVEL <br />48.0 <br />VENDOR TOTAL 48.00 <br />6080 ROGER L FREDSALL INC. 26547 01/04/89 2652 <br />48.0, <br />220 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 118.77 DESC-ROGERFREDSALL/PARTS <br />118.7' <br />ACCOUNT NUMBER- 700-4121-126S47 01/04/89 2795 12/28/88 22.46 <br />A:1T- 22.46 DESC-ROGER FREDSALL/PARTS <br />01104/89 2653 <br />2.4. <br />ACCOUNT NUMBER- 700-4121-126547 12/22/88 8.06 <br />8.06 DESC-ROGER <br />8.0. <br />FREDSALL/PARTS <br />VENDOR TOTAL 149.29 <br />0055 U F 0 A 26548 01/04/89 0249253 01/04/BS <br />ACCOUNT NUMBER- 100-4120-361000 <br />149.2 <br />AMT- 95.00 DESC-GFOA/M�MBEkSHIp DDUUES <br />95.0 <br />VENDOR TOTAL 95.00 <br />0560 GAME TIME 26549 01/04/89 484515 1../13/88 12gJ.Jo <br />95.0 <br />1245.3 <br />