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<br />:lE ::: <br />-C10-01, <br />~DDH <br />~O VENDOR NAI1E <br /> <br />ACCOUNfS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DAlE AMOUNT AMOUNT <br /> <br />2~.'.!AVID ANDERSON <br />;COUNT NUI"IBER- <br /> <br />12/20/89 25.00 <br />25.00 DEse-DAVID ANDERSON/FIRST AIDE <br />VENDOR TOTAL 25.00 <br /> <br />2911::: 12/27/89 <br />100-4200-363000 AMT- <br /> <br />500 APACHE HOSE & BELTING. 29114 1,2/27/89 36822 11/06/89 158.84 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- 158.84 DEse-APACHE HOSE/GARAGE EXHAUST HOS <br />VENDOR lOTAL 158.84 <br /> <br />540 AUTOMATIC GARAGE DOOR* 29115 12/21/89 54181 11/27/89 4.40 <br />ACCOUNT NUMBER- 100-4260-121000 AMl- 4.40 DESC-AUTOMATICE GARAGE/CLUlCH DISC <br />VENDOR TOTAL 4.40 <br /> <br />411 BACON ELECTRIC 2911,6 12/27/89 16858 11,/22/89 1748.81 <br />ACCOUNT NUMBER- 100-4270-324000 AMT- 1748.81 DESC-BACON ELECTRIC/REPAIR SfREET L <br />VENDOR 10TAL 1748.81 <br /> <br />~50 BASTIEN PRODUCfS INC 29117 12/27/89 300152 11/30/89 52.40 <br />ACCOUNT NUMBER- 100-4270-160000 AMl- 52.40 DEse-BASTIEN PRODUClS/DUPONT SUPPLI <br />VENDOR fOTAL 52.40 <br /> <br />005 BEISSWENGER~S 29118 12/27/89 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br />ACCOUNT NUMBER- 700-4121,-123000 AMT- <br /> <br />39B 12/01/89 1,3.95 <br />1.88 DESC-BElSSWENGER~S/SCREWS & BOLTS <br />12.07 DESC-BEISSWENGER~S/SCREWS & BOLTS <br />VENDOR TOTAL 13.95 <br /> <br />500 BLEVINS CONCESSION SU* 29119 12/27/89 3304094 12/01/89 22.50 <br />efJUNT NUI"lBER-, 100-:::91~2"'000000 AMT-, 22.50 DESC-,:BLEVINS CONCESSION/SALT ~\ BAGS <br />VENDOR TOTAL 22.50 <br /> <br />502 BLUEMELS 29120 12/27/89 12/04/89 132.00 <br />ACCOUNT NUMBER- 275-4450-352000 AMT- 132.00DESC-BLUEMELS/ARDEN PARK 2/3 LOAD <br />VENDOR TOTAL 132.00 <br /> <br />750 BRAD RAGAN INC 29121 12/27/89 019285 12/05/89 53.38 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 53.38 DESC-BRAD RAGAN/PARTS <br />VENDOR TOTAL 53.38 <br /> <br />000 BRIGHTON VETERINARY H* 29122 12/21/89 12/19/89 149.35 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- 149.35 DESC-BRIGHTON VET/NOVEMBER <br />VENDOR fOTAL 149.35 <br /> <br />127 CHIPPEWA SPRINGS CORP* 29123 12/27/89 12/20/89 21.05 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 21.05 DEse-CHIPPEWA CORP/COOLER RENTAL <br />VENDOR lOTAL 21.05 <br /> <br />000 COAST TO COAST <br />ACCOUNT NUMBER- <br /> <br />12/21/89 00:::027 <br />AM'I - ::: . 98 <br />12/27/89 00~::278 <br />AMT- l!:i. ~17 <br />12/27/89 <br /> <br />11/07/89 3.98 <br />DESC-COAST 10 COAST/COUPLING <br />12/14/89 15.57 <br />DESC-COAST 10 COAST/ALUMINUM SHEET <br />12/12/89 7.98 <br /> <br />(~CCOUNT ~IUMBER- <br /> <br />~~9124 <br />700-4121'-1:;;::::000 <br />29124 <br />100-4190-1~:'1000 <br />29124 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />2~i . 00 <br /> <br />~~5. 00 <br /> <br />1~58.84 <br /> <br />1~18.84 <br /> <br />4.40 <br /> <br />4.40 <br /> <br />1748.81 <br /> <br />1748.81 <br /> <br />52.40 <br /> <br />5'2.40 <br /> <br />1 ::: . 9~:i <br /> <br />1::: . 95 <br /> <br />22.!:iO <br /> <br />~~2. ~IO <br /> <br />1:32.00 <br /> <br />1 :::2 . 00 <br /> <br />~t:::.. :::8 <br /> <br />~i::: N :::8 <br /> <br />149.:::5 <br /> <br />149.~:5 <br /> <br />21. O~i <br /> <br />~~1. 05 <br /> <br />:::.98 <br /> <br />15.57 <br /> <br />7.98 <br />