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<br /> <br />NAME <br /> <br />~OUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />OUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <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 />45875 08/22/95 76A <br />750-4600-122000 AMT- 5.53 <br />45875 08/22/95 140C <br />750-4600-122000 AMT- 11.05 <br />45875 08/22/95 85B <br />750-4600-122000 AMT- 7.19 <br />45875 08/22/95 141B <br />100-4365-160000 AMT- 2.43 <br />45875 08/22/95 6A <br />100-4365-160000 AMT- 16.93 <br />45875 08/22/95 18A <br />750-4600-121000 AMT- 33.58 <br />45875 08/22/95 53A <br />750-4600-121000 AMT- 14.74 <br />45875 08/22/95 100A <br />750-4600-121000 AMT- 33.70 <br />45875 08/22/95 lOA <br />750-4600-121000 AMT- 41.11 <br />45875 08/22/95 160C <br />750-4600-121000 AMT- 77.52 <br />45875 08/22/95 64B <br />750-4600-121000 AMT- 24.70 <br />45875 08/22/95 34C <br />100-4365-160000 AMT- 35.12 <br />45875 08/22/95 61C <br />100-4470-160000 AMT- 17.03 <br />45875 08/22/95 4C <br />100-4460-160000 AMT- 45.56 <br />45875 08/22/95 59A <br />100-4460-160000 AMT- 8.91 <br />45875 08/22/95 84B <br />730-4123-160000 AMT- 4.28 <br />45875 08/22/95 163B <br />730-4123-160000 AMT- 11.97 <br />45875 08/22/95 41C <br />100-4470-160000 AMT- 20.22 <br />45875 08/22/95 95A <br />100-4460-160000 AMT- 38.33 <br /> <br />07/12/95 5.53 <br />DESC-INLET HOSE <br />07/05/95 11.05 <br />DESC~MEND PLATE & GLASS/TILE DRILL <br />07/07/95 7.19 <br />DESC-SWIVEL EYE & 3" NUMBERS <br />07/28/95 2.43 <br />DESC-l" PIPE STRAPS <br />07/05/95 16.93 <br />DESC-OIL TORO <br />07/13/95 33.58 <br />DESC-MISC PARTS <br />07/24/95 14.74 <br />DESC-BULBS <br />07/13/95 33.70 <br />DESC-TORO SUPPLIES & PINS <br />07/19/95 41.11 <br />DESC-SUCTION CUP W/CLAMP & MISC <br />07/26/95 77.52 <br />DESC-BLACK PIPE,SLEDGE-8#,KEYS <br />08/02/95 24.70 <br />DESC-HORNET & WASP SPRAY & MISC <br />08/01/95 35.12 <br />DESC-CULTIVATOR TO REMOVE WEEDS <br />07/28/95 17.03 <br />DESC-POST HOLE DIGGER <br />07/27/95 45.56 <br />DESC-FED. SAFETY YELLOW & MRKR LINE <br />07/27/95 8.91 <br />DESC-PROPANE, CYLINDER <br />07/27/95 4.28 <br />DESC-BLACK PIPES <br />07/17/95 11.97 <br />DESC-ROPE,CONDUIT, & MISC <br />08/04/95 20.22 <br />DESC-PLASTIC SHEETING <br />07/19/95 38.33 <br />DESC-HOSE SOFT-SUPPLE <br />VENDOR TOTAL 643.50 <br /> <br />2050 BEST BUY CO., INC. 45879 08/22/95 0110028057 07/24/95 19.36 <br />ACCOUNT NUMBER- 100-4187-160000 AMT- 19.36 DESC-FILM & PRINTS <br />VENDOR TOTAL 19.36 <br /> <br />2070 BEST LOCKING SYSTEMS 45880 08/22/95 021292 08/03/95 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 66.03 DESC-KEYED <br />VENDOR TOTAL <br /> <br />66.03 <br /> <br />66.03 <br /> <br />3005 BLAINE, CITY OF 45881 08/22/95 08/22/95 124.30 <br />ACCOUNT NUMBER- 750-4601-160000 AMT- 73.08 DESC-WATER - 8290 CORAL SEA ST NE <br /> <br />e <br /> <br />CHECK <br />AMOUNT <br /> <br />5.5:3 <br /> <br />11. 05 <br /> <br />7.19 <br /> <br />2.43 <br /> <br />16.93 <br /> <br />33.58 <br /> <br />14.74 <br /> <br />33.70 <br /> <br />41.11 <br /> <br />77.52 <br /> <br />24.70 <br /> <br />35.12 <br /> <br />17.03 <br /> <br />45.56 <br /> <br />8.91 <br /> <br />4.28 <br /> <br />11 .97 <br /> <br />20.22 <br /> <br />38.33 <br /> <br />643.50 <br /> <br />19.36 <br /> <br />19.36 <br /> <br />66.03 <br /> <br />66.0~ <br /> <br />124.3C <br />