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10 <br />VUDOR NAME <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK, CHECK INVOICE INVOICE DISCOUNT CHECK <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />VENDOR TOTAL 5.57 <br />DCA, INC. 28051 07/25/89 34763 07/0/89 100.00 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 100.00 DESC-DCA, INC./JUNE SERVICE <br />VENDOR fOfAL 100.00 <br />DAVIES WATER EOUIPMEN* 28052 07/25/89 9033 06/27/89 57.93 <br />ACCOUNT .4UMBER- 700-4121.160000 AMT- 51.93 DESC-UAVIE'3 WATER EQUIP/LID 8 KEY <br />VENDOR TOTAL 57.93 <br />EAGLE ROAD HOSE CLAMP 28053 0I/2a/39 042 07/12/69 50.00 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 50.00 DESC-EAGLE ROAD HOSE CLAMP <br />VE140OR 1'OfAL 50.00 <br />FEDORS MARKET <br />ACCOUNT NUMBER <br />ACCOUNT NUM;ER- <br />ACCOUNT NlIMBER- <br />ACCOUNT N'IMBER- <br />ACCOUNT NUNDFR- <br />ACCOUNT NUMBER- <br />07/05/89 38.45 <br />33.45 DESC-FEDOR'S/i4ISC GROCERIES <br />07/05/89 59.34 <br />13.25 I'E5C4EDOR'S/MISC GROCERIES <br />1.29 ULSC-FEDOR'S/M1SC GROCERIES <br />15.92 DESC-FEDOR'S/14ISC GROCERIES <br />2.47 DESC-FEDOR'S/M1SC GROCERIES <br />21.41 DESC•FEDOR'S/MISC GROCERIES <br />07/05/89 11.23 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 11.28 DESC-FEDUR3 17ARKET/i1ISC GROCERIES <br />cVENDOR TOTAL 104.07 <br />FEED -RITE CONTROLS IN* 28055 07/25/39 124718 06/E7/39 1710.28 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 1710.28 DESC-FEED-R17E CONTROLS/CHEMICALS <br />28055 07/25/39 124696 06/27/89 37.55 <br />ACCOUNT NUMBER- 700-4121-125000 AMI- 37.55 DESC-FLED-RITE CONTROLS/PARTS <br />28055 0//25/89 124695 06/27/39 45.00 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 45.00 ULSC-FEED-RITE CONTROLS/REPAIR <br />VENDOR TOTAL 1/92.93 <br />28054 07/25/89 <br />100-4190-114000 AMT- <br />28054 07/25/89 <br />250-4351-160029 AMT- <br />250-4351-160029 AMT- <br />250-4351-160029 AMT- <br />250-4351-160029 AMT- <br />250-4351-SSO031 AMT- <br />28054 07/25/89 <br />1 ROGER L FREDSALL INC.. 28056 07/25/89 2716 06/29/89 14.49 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 14.49 UESC-ROGER FREDSALL/PART <br />VENDOR TCIIAL 14.49 <br />GALLAGHERS SERVICE IN* 29057 07/25/39 25%495 06/30/89 17.63 <br />ACCOUNT NUMBER- 255-4121-353000 AM'T- 77.63 DESC-GALLAGHLR'S/REFUSE COLLECTION <br />VENDOR TOTAL 77.63 <br />OGENERAL INDUSTRIAL S* 28058 07/25/89 90764 07/10/89 32.69 <br />ACCOUNT NUMBER- 130-4121-160000 AMT- 32.69 ULSC-GEN IND SUPPLY/PIPE fAP <br />VENDOR T01AL 32.69 <br />GENERATOR SPECIALTY Ck 23059 J7:25,^39 0193 06/23'.9 99.50 <br />ACCOUNT NUMBER- 7$0-4121-122000 APIT- 99.50 DESC-GENERATOR SPEC CO/ALTERMATOR <br />VENDOR TUfAL 99.50 <br />m <br />5.57 <br />100.00 <br />300.00 <br />57.93 <br />57.93 <br />50.00 <br />50.00 <br />33.45 <br />59.34 <br />11.2E <br />104.02 <br />11,10.23 <br />37.55 <br />45.00 <br />1792.33 <br />14.49 <br />14.49 <br />17.63 <br />77.63 <br />32.b9 <br />32.69 <br />99.50 <br />99.50 <br />