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<br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~GE .3 <br />;)-C10-01 <br />ENDOR CHECK CHECK <br />NO VENDOR NAME NUMBER DATE <br /> <br />~COUNT NUMBER- 700-4121-513000 AMT- <br /> <br />289.35 DESC-INSTALL WIRING-WTP #2(WELL#5) <br />VENDOR TOTAL 492.25 <br /> <br />2005 BEISSWENGER"S 40632 01/25/94 SOB 01/14/94 1.37 <br />ACCOUNT NUMBER- 100-4260-160000 AMT""' 1.37 DESC-HANGER IRON GALV <br />40632 01/25/94 84A 01/07/94 3.20 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 3.20 DESC-BUILDERS HARD PRODUCTS <br />VENDOR TOTAL 4.57 <br /> <br />3006 BLAINE HEATING, A/C &* 40633 01/25/94 21020 01/10/94 54.00 <br />ACCOUNT NUMBER- 100-4260-513000 AMT- 54.00 DESC-REPLACE A GAS VALVE <br />VENDOR TOTAL 54.00 <br /> <br />~880 BRIGGS & MORGAN 40634 01/25/94 12504.4 10/06/93 5858.00 <br />ACCOUNT NUMBER- 650-4120-303000 AMT- 5858.00 DESC-TIF CONSULTING (EVEREST) <br />VENDOR TOTAL 5858.00 <br /> <br />0630 CARLSON EQUIPMENT COM* 40635 01/25/94 269751 11/10/93 28.87 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 28.87 DESC-MARKINGSTICK <br />VENDOR TOTAL 28.87 <br /> <br />0635 CARLSON TRACTOR & EQU* 40636 01/25/94 WG011092 01/07/94 2800.09 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 2800.09DESC-REDI HAUL TRAILER <br />40636 01/25/94 WGOI1095 12/29/93 3918.14 <br />100-4360-703000 AMT- 3918.14 DESC-ERSKINE SNOW BLOWER <br />VENDOR TOTAL 6718.23 <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br />5000 COAST TO COAST <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />40637 01/25/94 01985 11/05/93 9.74 <br />100-4360-160000 AMT- 9.74 DESC-MAILBOX - GROVELAND <br />40637 01125/94 09211 11/22/93 10.63 <br />270-4120-160000 AMT- 10.63 DESC-BATTERIES <br />40637 01/25/94 09161 11/15/93 <br />100-4260-160000 AMT- 1.29 DESC-BOLTS & NUTS <br />40637 01/25/94 02255 01/14/94 <br />700-4121-.160000 AMT- 15.61 DESC-HOSE & PARTS <br />730-4121-160000 AMT- 15.61 DESC-HQSE & PARTS <br />100-4260-160000 AMT- 15.61 DESC-HOSE & PARTS <br />100-4270-160000 AMT- 15.61 DESC-HOSE & PARTS <br />40637 01/25/94 02238 01/10/94 11. 53 <br />700~4121-125000 AMT- 11.53 DESC-FITTINGS.SCREWS.CAULKING <br />40637 01/25/94 02242 01/11/94 2.20 <br />100-4260-160000 AMT- 2.20 DESC-KEYS <br />40637 01/25/94 02248 01/12/94 4.::31 <br />100-4260-160000 AMT- 4.31 DESC-KNOBS (SHOP BATHROOM) <br />40637 01j25/'~4 02196 12/30/93 16.08 <br />100-4190-114000 AMT- 16.08 DESC-DROP CLOTHES, PLASTIC SHEETING <br />VENDOR TOTAL 118.22 <br /> <br />1.29 <br /> <br />62.44 <br /> <br />5845 COMPUTOSERVICE, INC. 40639 01/25/94 12/31/93 236.69 <br />ACCOUNT NUMBER- 100-4150-363000 AMT- 28.25 DESC-FUND/BUDGET TRAINING <br /> <br />~ <br /> <br />t <br />AMOUN' <br /> <br />492.2l <br /> <br />1.3' <br /> <br />3.21 <br /> <br />4.5~ <br /> <br />54.0~ <br /> <br />54.01 <br /> <br />5858.01 <br /> <br />5858.01 <br /> <br />28.S' <br /> <br />28.8' <br /> <br />2800.0' <br /> <br />3'~18.1i <br /> <br />6718.2: <br /> <br />9.7. <br /> <br />10.6: <br /> <br />1.2' <br /> <br />62.4, <br /> <br />11.5: <br /> <br />2.21 <br /> <br />4.3 <br /> <br />16.0: <br /> <br />118.2: <br /> <br />236.6' <br />