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<br />~1. <br />)OR <br />) VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />~:09 .00 DESC-GTS/KAMPA-PT AC COURSE <br />VENDOR TOTAL 309.00 <br /> <br />55 W W GRAINGER INC 31902 10/23/90 497-815990-5 10/04/90 48.84 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 48.84 DESC-W W GRAINGER/GLOVES <br />VENDOR TOTAL 48.84 <br /> <br />00 JIM HATCH SALES COMPA* 31903 10/23/90 10979 09/28/90 19.75 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 19.75 DESC-JIM HATCH SALES/BAGER SHOVEL <br />VENDOR TOTAL 19.75 <br /> <br />00 INGMAN LABORATORIES, * 31904 10/23/90 09/26/90 96.00 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 96.00 DESC-INGMAN LAB/ANALYSES <br />VENDOR TOTAL 96.00 <br /> <br />35 INSTY-PRINTS 31905 10/23/90 16299 09/24/90 583.47 <br />ACCOUNT NUMBER- 100-4190-111000 AMT- 583.47 DESC-INSTY-PRINTS/SUPPLIES <br />VENDOR TOTAL 583.47 <br /> <br />31906 10/23/90 66042 10/04/90 274.33 <br />100-4260-160000 AMT- 274.:33 DESC-J C AUTO/WHEEL WEIGHTS <br />VENDOR TOTAL 274.33 <br /> <br />10 J C AUTO SUPPLY <br />ACCOUNT NUMBER- <br /> <br />. <br />'40 J.R.'S APPLIANCE DISP* 31907 <br />ACCOUNT NUMBER- 100-4100-160000 <br /> <br />10/23/90 <br />AMT- <br /> <br />10/06/90 450.00 <br />450.00 DESC-J.R.'S APPLIANCE/90 APPLIANCES <br />VENDOR TOTAL 450.00 <br /> <br />'60 JOHNSON READY-MIX 31908 10/23/90 08/10/90 90.00 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 90.00 DESC-JOHNSON READY-MIX/TRUCK TIME <br />VENDOR TOTAL 90.00 <br /> <br />,00 LAND EQUIPMENT INC. 31909 10/23/90 4458 09/14/90 73.07 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 73.07 DESC-LANOEQUIP/SEAL KIT <br />VENDOR TOTAL 73.07 <br /> <br />)45 LILLIE SURURBAN NEWS 31910 10/23/90 41888 09/30/90 147.98 <br />ACCOUNT NUMBER- 100-4110-392000 AMT-' 147.98 DESC-LILLIE SUaURBAN/AD <br />VENDOR TOTAL 147.98 <br /> <br />)00 MANTEK 31911 <br />ACCOUNT NUMBER- 100-4260-121000 <br />ACCOUNT NUMBER- 100-4190-121000 <br /> <br />a03 MAUST TIRE RECYCLERS 31912 <br />ACCOUNT NUMBER- 100-'4100-160000 <br /> <br /> <br />162 ~ROPOLITAN AREA MGM* 31913 <br />ACCOUNT NUMBER- 730-3822-000000 <br /> <br />10/23/90 30-72183 09/25/90 704.60 <br />AMT- 187.00 DESC-MANTEK/ 1'1/1'1 FIX ALL <br />AMT- 517.60 DESC-MANTEK/EXOTHERM(80~} <br />VENDOR TOTAL 704.60 <br /> <br />10/23/90 03535 10/06/90 463.00 <br />AMT- 463.00 DESC-MAUST TIRE RECYCLERS/451 TIRES <br />VENDOR TOTAL 463.00 <br /> <br />10/23/90 10/23/90 2970.00 <br />AMT- 2970.00 DEse-METRO WASTE CONTROL/SAC FEES <br /> <br />CHECK f <br />AMOUNT T' <br />309.00 <br />48.84 <br />48.84 <br />19.75 <br />19.75 <br />96.00 <br />96.00 <br />583.47 <br />~i83. 47 <br />274. :33 <br />274.33 <br />450.00 <br />450.00 <br />90.00 <br />90.00 <br />73.07 <br />73.07 <br />147.98 <br />147.98 <br />704.60 <br />704.60 <br />463.00 <br />46:3.00 <br />2970.00 <br />