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<br />. <br /> <br />IGE 5 <br />'-C10-01 <br />NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYA.BLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK [NVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />1540 AUTOMATIC GARAGE DOOR* 27466 OS/23/89 S34538-00 04/30/89 476.27 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 476.27 DESC-AUTO MATIC GARAGE DOOR/REPAIR <br />VENDORfOTAL 476.27 <br /> <br />1500 RAY BANG AND SON 27467 OS/23/89 05/02/89 530.00 <br />ACCOUNT NUMBER- 100-4360-160000 AKf- 530.00 DESC-RAY .BANG AND SON/fANDEK DISC <br />VENDOR TOTAL 530.00 <br /> <br />~005 BEISSWENGER/S <br />ACCOUNT NUMBER- <br /> <br />27468 OS/23/89 83B 04/27/89 3.82 <br />100-4360-511000 AMT- 3.82 DESC-BEISSWENGERS/PARTS <br />27468 OS/23/89 25A 04/20/89 6.99 <br />100-4360-511000 AMT- 6.99 DESC-BEISSWENGER/S/FAUCEl CONNECTOR <br />27468 OS/23/89 15A 04/26/89 9.99 <br />275-4450-160000 AMT- 9.99 DESC-BEISSWENGER/S/IND FIBRE BROOM <br />27468 OS/23/89 19A 05/05/89 5.50 <br />275-4451-121000 AMT- 5.50 DESC-BEISSWENGERS/SHEARS SHARPENING <br />27468 OS/23/89 201B 05/04/89 2.58 <br />250-3500-354000 AMT- 2.58 DESC-BEISSWENGER/S/BRONZE SNAP <br />27468 OS/23/89 178B 05/04/89 9.10 <br />250-3500-354000 AMT- 9.10 DESC-BEISSWENGER/S/EDGEWOOD POOL RP <br />VENDOR fOfAL 37.98 <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER-- <br />.OUNT NUMBER- <br />ACCOUNT NU~IBER- <br /> <br />rooo BRIGHTON VETERINARY H* 27469 OS/23/89 04/01/89 233.35 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- 233.35 DESC-BRIGHfON VET HOSP/APRIL SERV <br />VENDOR T01AL 233.35 <br /> <br />r100 BRYAN ROCK PRODUCTS, * 27470 OS/23/89 042089 04/30/89 2242.86 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 2242.86 DESC-BRYAN ROCK PROD/BALL DMNDAGG <br />VENDOR fOTAL 2242.86 <br /> <br />~127 CHIPPEWA SPRINGS CORP* 27471 OS/23/89 04/21/89 60.75 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 60.75 DESC-CHIPPEWA SPRING CORP/WAfER <br />VENDOR TOTAL 60.75 <br /> <br />5000 COAST TO COAST 27472 05123/89 :L084 05/10/89 7.69 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 7.69 DESC-cOAST-TO-COAS1/TIMER <br /> 27472 OS/23/89 1400 04121/89 19.48 <br />ACCOUNT NUMBER- 100-4360-705000 AMT- 19.48 DESC-COAST TO COAST/ROOF IX <br /> 27472 OS/28/89 1885 04/20/89 ~i.65 <br />ACCOUNT NUMBER- 1 00-4360-!:;.11 000 AMT- 5.65 DESC-COAST TO COAST/SUPPLY lUBES <br /> 27 472 OS/2~:/B9 1426 04/26/89 6.03 <br />ACCOUNT NUMBER- 1 00--4360-!:;,11 000 AMT- 6.0:3 DESC-COAST TO COAST/WINDOW REPAIR <br />.OUNT NUMBER- 274/2 OS/23/89 1471 05/03/89 19.51 <br />275-44!:;,1-121000 AMT- 19.51 DESC-COAST TO COAS1/PAINT 8. STAIN <br /> 21472 OS/23/89 1490 05/04/89 4.57 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 4.57 DESC-COAST 10 COAST/FI1TINGS <br /> 27472 OS/23/89 14:::5 04127/89 1.59 <br />ACCOUNT NUMBER- 7:30-4121-160000 AM1- 1.59 nESC-COAST TO COAST/ANCHOR BELT <br /> 27472 OS/28/89 1440 04/28/89 2.79 <br /> <br />CHECK <br />AMOUNT <br /> <br />476.27 <br /> <br />476.27 <br /> <br />5~:J0 . 00 <br /> <br />530.00 <br /> <br />3.82 <br /> <br />6.99 <br /> <br />9.99 <br /> <br />5.50 <br /> <br />2.58 <br /> <br />9.10 <br /> <br />37.98 <br /> <br />233.35 <br /> <br />23:3.35 <br /> <br />2242.86 <br /> <br />2242.86 <br /> <br />60.75 <br /> <br />60.75 <br /> <br />7.69 <br /> <br />19.48 <br /> <br />5.65 <br /> <br />6.03 <br /> <br />19.51 <br /> <br />4.57 <br /> <br />1.59 <br /> <br />2.79 <br />