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<br />I . <br /> <br />iE 5 <br />'C 10-0 1 <br />IDOa <br />10 ~DOR 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 />35407 02/11/92 170615 01/14/92 88.37 <br />ACCOUNT NUMBER- 700-4121-513000 AMT- 88.37 DESC-FEED-RITE CONTROLS/MISC PARTS <br />35407 02/11/92 170537 01/08/92 71.63 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 71.63 DESC-FEED-RITE CONTROLS/SUPPLIES <br />VENDOR TOTAL 291. 92 <br /> <br />'00 4 X 4 SERVICE 35408 02/11/92 101811 01/22/92 35.00 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- 35.00 DESC-4 X 4/FRoNT END ALIGNMENT <br />VENDOR TOTAL 35.00 <br /> <br />195 FRIENDLY CHEVRoLET"GE- 35409 02/11/92 170158 01/21/92 47.05 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 47.05 DESC-FRIENDLY CHEV/ARM KIT <br />VENDOR TOTAL 47.05 <br /> <br />)40 G E CAPITAL CoRPORATI- 35410 02/11/92 01/24/92 65.87 <br />ACCOUNT NUMBER- 730-4121-303000 AMT- 65.87 DESC-GE CAPITAL CoRP/LEASl <br />VENDOR TOTAL 65.87 <br /> <br />lOO G &. T TRUCKING COMPAN- 35411 02/11/92 65135 01/17/92 150.00 <br />ACCOUNT NUMBER- 100-4270-127000 AMT- 150.00 DESC-G&.T TRUCKING/GRADER FR ZIEGLER <br />VENDOR TOTAL 150.00 <br /> <br />r55 W W GRAINGERINC 35412 02/11/92 499-487028-7 01/16/92 41.54 <br />eUNT NUMBER- 100-4260-123000 AMT- 41.54 DESC-GRAINGER/AIRLESS GUN EXTENSION <br />35412 02/11/92 497-816556-3 01/16/92 20.98 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 20.98 DESC-GRAINGER/LINE VOLT HTG TSTAT <br />35412 02/11/92 497-816454-1 01/16/92 128.58 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 128.58 DESC-GRA I NGER/BATTER I ES-FLASHL I GHTS <br />35412 02/11/92 497-816428-5 01/16/92 45.35 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 45.35 DESC-GRAINGER/ADJ AIRLESS SPRAY TIP <br />35412 02/11/92 497-816427-7 01/16/92 435.00 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- 145.00 DESC-GRAINGER/33%OF AIRLESS SPRAY <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 145.00 DESC-GRAINGER/33% OF AIRLESS SPRAY <br />ACCOUNT NUMBER- 730-4121-123000 AMT- 145.00 DESC~GRAINGER/33% OF AIRLESS SPRAY <br />35412 02/11/92 497-815834-5 01/14/92 43.38 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 43.38 DESC-GRAINGER/MISC SUPPLIES <br />VENDOR TOTAL 714.83 <br /> <br />~30 C W HOULE INC 35414 02/11/92 2867 01/15/92 1122.42 <br />ACCOUNT NUMBER- 100-4270-127000 AMT- 1122.42 DESC-C W HOULE/BLADE RENTAL <br />VENDOR TOTAL 1122.42 <br /> <br />02/11/92 270.00 <br />90.00 DESC-ISD #621/WORD PERFECT-MEYER <br />90.00 DESC-1SD #621/LOTU5 1-2-3 MICHNA <br />90.00 DESC-ISD #621/WOROPERFECT-TATAREK <br />VENDOR TOTAL 270.00 <br /> <br />390~USTRIAL SPRINKLER - 35416 02/11/92 M12461 01/17/92 300.00 <br />~UNT NUMBER- 100-4260-511000 AMT- 300.00 DESC-IND. SPRINKLER/ANNUAL INSPECTN <br /> <br />300 INDEPENDENT SCHOOL 01- 35415 02/11/92 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br />ACCOUNT NUMBER- 100-4150-363000 AMT- <br /> <br />CHECK <br />AMOUNT . <br /> <br />88.37 <br /> <br />71. 63 <br />291. 92 <br /> <br />35.00 <br /> <br />35.00 <br /> <br />47.05 <br /> <br />47.05 <br /> <br />65.87 <br /> <br />65.87 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />41. 54 <br /> <br />20.98 <br /> <br />128.58 <br /> <br />45.35 <br /> <br />435.00 <br /> <br />43.38 <br /> <br />714.83 <br /> <br />1122.42 <br /> <br />1122.42 <br /> <br />270.00 <br /> <br />270.00 <br /> <br />300.00 <br />