Laserfiche WebLink
<br />E .-, <br />Cle <br />DOR <br />o VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECI< INVOICE INVOICE DISCOUNT <br />Nm1BER DATE HWOICE NMBR DATE Ml0Utfl Al'IOUNT <br /> <br /> :::2::::::4 12/27/90 12B <br />ACCOUNT NUI'1BER- 7:::0.;-4121-12:::000 AMT- 8. 9~i <br /> :32::::::4 12/27/90 ::l:::B <br />ACCOUNT NUI'IBER-- 7:::0-4121....12:::000 AMT-' 65.16 <br /> :::2:::::::4 12/27/90 :::04777 <br />ACCOUtH NUI'IBER- 100,-4260'-12:::000 AMT- 2:::.70 <br /> <br />12/05/90 8.95 <br />DESC-BEISSWENGER/S/SEDIMENT FILlER <br />12/06/90 65.16 <br />DESC- BE lSSWENGER ..- S/SUPPL I ES <br />12/27/90 23.70 <br />DESC-BEISSWENGER/S/SHARPEN SAW <br />VENDOR TOTAL 113.00 <br /> <br />40 BEL-RAE BALLROOM, INC- 32335 12/27/90 12/27/90 150.00 <br />ACCOUNT NUMBER- 100-4140-160000 AMT- 150.00 DESC-BEL-RAE BALLROOM/RENTAL <br />VENDOR TOTAL 150.00 <br /> <br />80 BOYER FORD TRUCKS 32336 12/27/90 886346 12/13/90 8.42 <br />ACCOUNT NUMBE.R.- 700-4121-12:::000 AMI-. 8.42 DE.Se-BOYER TRUC~UGASKET <br />VENDOR TOTAL 8.42 <br /> <br />'00 BRIGHTON VETERINARY H- 32337 12/27/90 11/30/90 240.00 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- 240.00 DESC-BRIGHTON VET HOSP/NOV SERVICE <br />VENDOR TOTAL 240.00 <br /> <br />20 THERON BUC~( <br />WUNT NUMBER- <br /> <br />:::2::::::8 12/27/90 <br />100-4200-513000 AMT- <br /> <br />12/27/90 60.00 <br />60.00 DESC-THERON BUCK/CLEAN SHOTGUNS <br />VENDOR TOTAL 60.00 <br /> <br />6:::9.06 <br /> <br />,20 CARGILL SALT DIVISION :::2339 12/27/90 677257 12/03/90 <br />ACCOUNT NUMBER- 100-4270-127000 AMT- 639.06 DESC- <br />VENDOR TOTAL <br /> <br />6:::9.06 <br /> <br />'90 CERES 32340 12/27/90 12/12/90 2447.75 <br />ACCOUNT NUMBER- 100-4260-703000 AMT- 2447.75 DESC-CERES/REMOVAL OF 2 FUEL TANKS <br />VENDOR TO H~L 2447 .7~3 <br /> <br />'35 CHASE THIRD CENTURY L* 32341 12/27/90 12/27/90 47.40 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 47.40 DESC-CHASE-THIRD LEASING/COPIER <br />VENDOR TOTAL 47.40 <br /> <br />~oo CINEQUIPT 32342 12/27/90 24805 12/10/90 21.69 <br />ACCOUNT NUMBER- 270-4120-160000 AMT.. 21. 69 DESC-'CINEQUIP, IHC ./U-CRIMP <br />VENDOR TOTAL 21.69 <br /> <br />100 COAST TO COAST :::284::: 12/27/90 002~;8::: <br /> ACCOUNT NUMBER-' 270-4120-'160000 AMT- 5.14 <br /> :::2:::4:3 12/27/90 002687 <br /> ACCOUNT NUI'IBEF(- 270--41 ~~0-160000 AMT- 8.:::0 <br /> :::2::;4::: 12/27/90 002788 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 1.45 <br /> .UNT :::2:::4::: 12/27/90 002778 <br /> NUI'IBER- 100-4260-12:::000 AMT- 9.49 <br /> :::2:::4::: 12/27/90 0027~IO <br /> ACCOutH NUMBER- 100-4260-121000 Am... a ::~5 <br /> <br />CHEct( <br />Al'iOUNl T <br />8.95 <br />65.16 <br />2::: .70 <br />1 B. 00 <br />l~IO.OO <br />l~iO.OO <br />8.42 <br />8.42 <br />240.00 <br />240.00 <br />60.00 <br />60.00 <br />6:39.06 <br />6:::9.06 <br /> <br />2447.75 <br /> <br />2447.J!:; <br /> <br />47.40 <br /> <br />47.40 <br /> <br />21. 69 <br /> <br />21.69 <br /> <br />11/15/90 ~i.14 5.14 <br />DESC-COAST TO COAST/ELEC-DUCT TAPE <br />11/28/90 8.30 8.30 <br />DESC-COAST TO COAST/ROPE & CLEANER <br />12/13/90 1.45 1.45 <br />DESC-COAST TO COAST/BATTERY <br />12/12/90 9.49 9.49 <br />DESC-COAST TO COAST/LAWN BLADE <br />12/07/90 .35 .35 <br />DESC-'COAST TO COAST /PVC FITTING <br />