Laserfiche WebLink
ACCOUNTS PAYABLE CHECK REGISTER <br />E 7. <br />C10-01 <br />MOUNDS VIEW <br />INVOICE <br />INVOICE DIAMOUNT <br />IDOR <br />CHECK <br />NUMBER <br />CHECK, <br />DATE <br />INVOICE NTIbR PATE <br />AMOUNT <br />AMOUNT <br />10 VENDOR <br />NAME <br />NUMBER- 100-4190-160000 <br />AMT- <br />275.00 DESC-CONfRACT <br />CLEANING.'JUNE SERVICE <br />835.00 <br />ArNT <br />VENDOR TOTAL <br />835.00 <br />88.00 <br />�91 CO -GP FARM SERVICE 2/697 <br />07/11/89 <br />205243 06/23/89 <br />DESC-CO-OP FARM <br />98.00 <br />SERVICE/ROUND-UP <br />ACCOUNT <br />NUMBER- 1CO-4360-123000 <br />AMT- <br />88.00 <br />VENDOR TOTAL <br />88.00 <br />)40 COUNTRY CLUB MARKET 4-7878 <br />07/11/39 <br />06/12/89 <br />63.83 <br />63.88 <br />ACCOUNT <br />NUMBER- 100-4350-390000 <br />AMT- <br />54.14 DESC-COUNTRY CLUB MKT/GROCERIES <br />ACCOUNT <br />NUMBER- 250-4351-160042 <br />AMI- <br />VENDOR fOfAL <br />62.98 <br />63.88 <br />)30 CROWN AUTO STORES 27899 <br />07/11/89 <br />027197 04/14/89 <br />21.28 DESC-CRUWN AUTO/PARTS <br />21.28 <br />21.28 <br />ACCOUNT <br />NUMBER- 100-4260-122000 <br />AMT- <br />07/11/89 <br />664368 06/20/89 <br />2.24 <br />2,24 <br />ACCOUNT <br />27699 <br />NUMB£^n- 100-4260-122000 <br />AMT- <br />2.24 DESC-CROWN AUTO/PAR(S <br />23.52 <br />2�.52 <br />VENDOR TOTAL <br />00 DAVIES <br />WATER EQU!Pi9E4x 2/900 <br />07/11/89 <br />8434 06/15/89 <br />DESC06A13E89WAIER <br />262.20 <br />EQip6/U41/SUPPLIES <br />262.20 <br />ACCOUNT <br />NUMB -ER- 730-4121-515000 <br />AMI- <br />262.20 <br />67.41 <br />7.00 <br />0711116c . <br />AMI- <br />8302 <br />67.41 DESC-DAVIES WATER <br />EOU1P/SUPPLIES <br />ACCOUNT <br />NUMBER- 700-412I-160000 <br />VENDOR I'OTAL <br />329.61 <br />Y / 6 <br />00 DEWATERING SERVICES. 27701 <br />07/11/89 <br />J418.50 OESC27 061191>8'9 <br />3418.50S/SEWER BRK <br />3418.SC <br />ACCOUNT <br />NUMBER- 730-4121-515000 <br />AMT- <br />TOTAL <br />3418.50 <br />3418.50 <br />VENDOR <br />00 F£ED-RITE <br />CONI'kOLS INz 27902 <br />07/11/69 <br />124130 O6/�0/69 <br />432 .56 <br />CO41'2056/COPPER SULF <br />432.56 <br />ACCOUNT <br />NUMBER- 700-4121-160000 <br />AM'(- <br />432.56V;N'DOR TOfALRIIE <br />43k.56 <br />00 FINGERPRINI EOUIPI.lEtNTa 27903'07/11/89 <br />0006254 06/21/89 <br />89.31 <br />HT <br />89.31 <br />ACCOUNT <br />NUMBER- 100-4200-16'1000 <br />AMT- <br />89.31VE4DOR TOIALyPRI4TS <br />89.U31EAIP/ANALYSIS <br />89.31 <br />L74.; <br />00 FLEXIBLE PIPE TOOL COP 4 <br />07/11/89 <br />28.6 06/26/09 <br />DESC-FLEXIBLE <br />333.29 <br />PIPE`3029 PARTS <br />333.29 <br />ACCOUNT <br />NUMBER- 730-4121-161i1,00 <br />AMI- <br />333.29 <br />VENBCR TOTAL <br />333.29 <br />55 GOPHER <br />REAP.I46 COMPANA 279OF <br />07/11/9? <br />S91741090 06/26/89 <br />v 8.76 v`A4G <br />AR( G86KOLLER <br />8.76 <br />ACCOUNT <br />NUMBER- 100-4360-160000 <br />Ai1T- <br />8.16 VENDOR IOTA' <br />8.76 <br />90 GOffWALT PRODUCTS. I:I't 27906 <br />07/11/69 <br />14929 06/15/69 <br />D0GR-GOIALALT <br />92.Fo <br />PRUD91150LOCKvEN <br />92.50 <br />ACCCJrIT <br />NUMBER- 700-4121-121000 <br />AMI- <br />92.51 <br />52.50 <br />12 OLOBE <br />TICKEI AND LABE+ 27907 <br />07/11/89 <br />P81512 06/14/89 <br />OESC-GLOBE/(ICk1E'i3 <br />106.03 <br />FOR SOUND OF MSC <br />106.03 <br />ACCOUNT <br />NUMBER- 250-4053-160213 <br />AMT- <br />106.03 <br />