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<br />_ 7 <br />1::10-01 <br />~IJ.." <br />_Nl.IOR NANE:. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDB VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNr <br />NUI'IBER DATE. INVOICE NMBf.: LIME ANOUNl A~lOmn <br /> <br />VENOOR rOrAL <br /> <br />415.41 <br /> <br />80 AMERICAN RED CROSS 33829 06/25/91 24293 06110191 300.00 <br />ACCOUNf NUMBER- 250-4~:51-160036 AMT- 300.00 Df.SC-AI'l RED eHOSS/20 SfOS-BBSfr Cl.S <br />VENDOR T01AL 300.00 <br /> <br />85 EARL F ANDERSEN & ASS* 33830 06/25/91 <br />ACCOUNJ NUN~ER- 100-4270-126000 AMT- <br />33830 06/25/91 <br />ACCOUNT NUMlJER- 100-4270-126000 AM'I- <br /> <br />00106838 06110/91 210.22 <br />210.22 DEBC-EAf\L ANDEf\SHI/BIGNS <br />00106837 06/10/91 1149.20 <br />1149.20 L1E.BC";EARL ANDf.f\SEN/RE.FURBISH SlGNS <br />VENDORforAL 1359.42 <br /> <br />73 ASPHALT SPECIAL lIES C* 388:31 06/2!:./91 98972Y 06/1.1/91 l~;,!;:,.OO <br />ACCOUNT NUMBER- 27ti'-4450-'3:::,~~000 AM r - 15~i. 00 DESC-,ASPHAlT SPt::CIAUIES/REPAIR <br />Vf:.NDOf\ 10.1 AI. 155..00 <br /> <br />11 BACON ELEC fRIC 338:32 06/25/91 118:34 05/31/91 200.60 <br />ACCOUNT NUMBER- 100-4270-324000 AM1- t:00.60 DE:.BC-~A(;OWS E.lE:.C/S1Rt.E.'l UGH'r RE.P <br />VENom~ TOfAL 200.60 <br /> <br />,50 BASTIEN PRODUC'\ S INC 888:::3 06/25/91 420620 05/HV91 37.4:, <br />ACCOUN r NUMBER- 100-4200-703000 AMT- 37.45 DI:::SC-BASHEN PROD/CLt.::AR ADHESION <br />VE.NDOR T01AL 37.45 <br /> <br />:8&ACON PRODUCTS 338:::4 06I2ti/91 301992 06/04/91 487. 3S <br />~OUNT NUMBER- 100-4360-123000 Al'll- 487. 3!;:, l.IESC-~EA(;ON SPOR.1 S/BASE.S 8. PLA.I E.S <br />VENDOR H1f AL 487 . 3::. <br /> <br />~05 BE.ISSWENGER~S 33835 06/25/91 <br />ACCOUNf NUMBER- 275-44::i1-121000 AMT- <br />:33835 06125/91 <br />ACCOUNT NUMBER- 255-4121-703000 AMT- <br />338:::~i 06/25/91 <br />ACCOUNT NUMBER- 275-4451-121000 AI1T- <br />33835 06/25/91 <br />ACCOUNT NUMBER- 255-4121-160000 AMT- <br />33835 06125/91 <br />ACCOUNr NUMBER- 27::i-4451..121000 AI1T'- <br />338:::!::i 06/2519j. <br />ACCOUNT NUMBER- 100-4360-'121000 A/1T-' <br />3~~885 0612:,/91 <br />ACCOUNT NUMBER- 100-4360-160000 AMr- <br />33885 06/25/91 <br />ACCOUNT NUMBER- 100-4:::60-160000 AMT- <br /> <br />)20 !lARBARA BENESCH 3:3837 06/25/91 <br />ACCOUNT NUNBER- 100-4190-380000 AMT- <br /> <br />. <br /> <br />54B 06/18/91 19.77 <br />19.77 DESC-8ErSSWENGER~s/wrRf. & PAINf <br />13B 06/11/91 69.05 <br />69.05 J:tESC-BEISSWENGI:::R.'S/!lOAr WINCH SPPLS <br />l11B 06/05/9j, 82.84 <br />32.84 DESC-BElSSWENGER~S/HISC SUPPl.IES <br />99B 06/05/91 9/.61 <br />9/.61 OESC-BflsswnltJER"'S/LOCI<S f, ClNG SPP <br />246A 06/05/91 14.95 <br />14.9::i !lESC-.BE!SSWt::.NGERS/MISC SUPPLIES <br />1248 06/03/91 2.09 <br />2.09 OESC-8EISSWENGER~S/GLAV PIPE <br />150A 06/11/91 38.99 <br />~3~3. 99 DESC-Bf.:ISSWENtJt::.R"S/3-GAL. SPRAYER <br />658 06/12/91 10.38 <br />10.38 m::SC'-BE..tSSWtNGEr~"S/ULrRA AEROSOL <br />VENDOR 1m AL 280.68 <br /> <br />06/25/91 12.65 <br />12.65 DESC-BAf\B BENESCH/NILE.AGE <br />VENnOR fO fAL 12..65 <br /> <br />CHt.::CK <br />ANCJUN'l <br /> <br />415.41 <br /> <br />:::00 . 00 <br /> <br />300..00 <br /> <br />:'~10.:22 <br /> <br />1149.20 <br /> <br />1359.4:2 ! <br /> <br />155.00 <br /> <br />105.00 <br /> <br />:200.60 <br /> <br />200.60 <br /> <br />37.45 <br /> <br />37~45 <br /> <br />487.35 <br /> <br />487.35 <br /> <br />19.77 <br /> <br />69.0!;i <br /> <br />32.84 <br /> <br />97.61 <br /> <br />14.95 <br /> <br />2.09 <br /> <br />3:::.99 <br /> <br />10.38 <br /> <br />280.68 <br /> <br />12.6~i <br /> <br />12.65 <br />