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<br />3E 4 <br />-~01 <br />:~~~ENDOR <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECI <br />AMOUN <br /> <br />ACCOUNT NUMBER- 700-4121-705000 AMT- 11210.00 DESC-RE-ROOF/INSULATE 2 WELL HOUSES <br />VENDOR TOTAL 11210.00 11210.01 <br /> <br />285 EARL F ANDERSEN & ASS* 37414 02/09/93 00121762 01/25/93 96.92 <br />ACCOUNT NUMBER- 100-4270-124000 AMT- 96.92 DESC-"DEAF CHILD AREA" SIGN <br />VENDOR TOTAL 96.92 <br /> <br />96.9 <br /> <br />96.9 <br /> <br />)05 BEISSWENGER~S 37415 02/09/93 02/09/93 21.82 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 21.82 DESC-PARTS FOR BATHROOM SHOP <br />37415 02/09/93 47A 01/15/93 1.80 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 1.80 DESC-PERCOLATOR BRUSH <br />37415 02/09/93 64B 01/26/93 2.76 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 2.76 DESC-KEY STOCK 3/8 <br />VENDOR TOTAL 26.38 <br /> <br />21.8 <br /> <br />1.8 <br /> <br />2.7 <br /> <br />26.3 <br /> <br />)50 BEST BUY CO., INC. 37416 02/09/93 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />165313315 02/09/93 <br />40.30 DESC-AT&T TAD <br />40.30 DESC-AT&T TAD <br />VENDOR TOTAL <br /> <br />80.60 <br /> <br />80.6 <br /> <br />80.60 <br /> <br />80.6 <br /> <br />ACCOUNT NUMBER- <br /> <br />37417 <br />100-4360-356000 <br />37417 <br />100-4360-356000 <br />37417 <br />100-4360-356000 <br /> <br />02/09/93 000375 01/31/93 163.04 <br />AMT- 163.04 DESC-LONG LAKE REGIONAL PARK <br />02/09/93 000243 01/31/93 40.76 <br />AMT- 40.76 DESC-JACKSON DR & LAMBERT <br />02/09/93 000242 01/31/93 40.76 <br />AMT- 40.76 DESC-HILLVIEW RD & LONG LAKE <br />VENDOR TOTAL 244.56 <br /> <br />16:3 . 0 <br /> <br />)80 BIFFS, INC <br />ACCOUNT NUMBER- <br /> <br />tltCOUNT NUMBER- <br /> <br />40.7 <br /> <br />40.7 <br /> <br />244.5 <br /> <br />)05 BLAINE, CITY OF 37418 02/09/93 25792 01/07/93 70.42 70.4 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 70.42 DESC-UNITED455 LIQUI-ZYME ENZYME <br />VENDOR TOTAL 70.42 70.4 <br /> <br />)06 BLAINE HEATING, A/C &* 37419 02/09/93 18093 01/04/93 220.78 <br />ACCOUNT NUMBER- 100-4260-513000 AMT- 220.78 DESC-REPLACED GAS VALVE <br />VENDOR TOTAL 220.78 <br /> <br />220.7 <br /> <br />220.7 <br /> <br />750 BRAD RAGAN INC 37420 02/09/93 048138 01/14/93 25.56 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 25.56 DESC-480X8 WHEEL BARROW TIRES <br />VENDOR TOTAL 25.56 <br /> <br />25.5 <br /> <br />25.5 <br /> <br />)00 BRIGHTON VETERINARY H* 37421 02/09/93 12/31/92 162.00 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- 162.00 DESC-DECEMBER SERVICE <br />VENDOR TOTAL 162.00 <br /> <br />162.0 <br /> <br />1 c'.2 . 0 <br /> <br />300 CAPITOL SYPPLY CO 37422 02/09/93 B19563 01/22/93 571.05 <br />ACCOUNT,NUMBER- 730-4121-160000 AMT- 571.05 DESC-GREY BATHROOM PARTITIONS <br />VENDOR TOTAL 571.05 <br /> <br />571 .0 <br /> <br />571 .0 <br /> <br />)(4IIELLULAR ONE 37423 02/09/93 01/21/93 <br />-~COUNT NUMBER- 700-4121-303000 AMT- 37.41 DESC-AIRTIME <br /> <br />37.41 <br /> <br />37.4 <br />