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<br /> <br />" . <br /> <br />\GE 2 <br /> <br />II::DDR <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNT NUMBER- 100-4180-361000 AMT- <br /> <br />138.00 DESC-APA MEMBERSHIP <br />VENDOR TOTAL 138.00 <br /> <br />5230 AMERICAN TRUCKING 47495 02/13/96 <br />ACCOUNT NUMBER- 730-4126-160000 AMT- <br />ACCOUNT NUMBER- 700-4125-160000 AMT- <br /> <br />OA84068004 01/18/96 <br />54.75 DESC-DRIVERS <br />54.75 DESC-DRIVERS <br />VENDOR TOTAL <br /> <br />109.50 <br />INSP REPORT <br />INSP REPORT <br />109.50 <br /> <br />15260 ANCHOR PAPER CO. 47496 02/1:3/96 91976801 01/31/96 57.78 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 57.78 DESC-BOIXE MP BOND 5000/CTN 81/2X11 <br />VENDOR TOTAL 57.78 <br /> <br />~5285 EARL F ANDERSEN & ASS* 47497 02/13/96 00122995 12/29/,75 452.63 <br />ACCOUNT NUMBER- 100-4130-363000 AMT- 452.63 DESC-CRIME WATCH SIGNS <br />VENDOR TOTAL 452.63 <br /> <br />~7485 ASSOC OF RECYCLING MA* 47498 02/13/96 01/31/96 70.00 <br />ACCOUNT NUMBER- 100-4132-361000 AMT- 70.00 DESC-RECYCLING MEMBERSHIP <br />VENDOR TOTAL 70.00 <br /> <br />A8000 ATOM <br />ACCOUNT NUMBER- <br /> <br /> <br />A8~UTDMATED DOOR <br />ACCOUNT NUMBER- <br /> <br />47499 02/13/96 7118 01/19/96 395.00 <br />100-4205'-363000 AMT- :395.00 DESC-FTO BASIC CERTIFICATION COURSE <br />VENDOR TOTAL 395.00 <br /> <br />SERVIC* 47500 02/13/96 2166 01/17/96 390.20 <br />100-4460-511000 AMT- 390.20 DESC-REPAIR GARAGE DOORS <br />VENDOR TOTAL 390.20 <br /> <br />A8761 AUTOMOTIVE REFINISH T* 47501 02/13/96 004637 01/23/96 22.24 <br />ACCOUNT NUMBER- 100-4462-160000 AMT- 22.24 DESC-AUTO ATTACH TAPE 7/8" DARE VEH <br />VENDOR TOTAL 22.24 <br /> <br />B0411 BACON ELECTRIC 47502 02/13/96 0020672-IN 01/19/96 641.30 <br />ACCOUNT NUMBER- 770-4121-515000 AMT- 641.30 DESC-CIRCUIT BREAKERTRIP WOODALE <br />47502 02/13/96 0020678-IN 01/19/96 56.25 <br />ACCOUNT NUMBER- 700-4123-515000 AMT- 56.25 DESC-WELL #6 TROUBLE CALL RECLAIM P <br />47502 02/13/96 0020701-IN 01/31/96 449.40 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 449.40 DESC-REPAIR PARKING LOT LIGHTS <br />VENDOR TOTAL 1146.95 <br /> <br />B2005 BEISSWENGER'S <br />ACCOUNT NUMBER- <br /> <br />47503 02/13/96 32C <br />100-4190-513000 AMT- 6.35 <br />47503 02/13/96 49B <br />100-4365-160000 AMT- 8.50 <br />47503 02/13/96 35C <br />750-4600-12:3000 AMT - :35. ::::7 <br />47503 02/13/96 10C <br />100-4365-160000 AMT- 4.26 <br /> <br />01/19/96 6.35 <br />DESC-FLAG POLE REPAm SUPPLIES <br />01/24/96 8.50 <br />DESC-LAMBERT DOOR t" BRUSH CLEAN UP <br />01/18/96 35.87 <br />DESC-MISC SUPPLIES <br />01/19/96 4,26 <br />DESC-POL'tPRO <br />VENDOR TOTAL 54.98 <br /> <br />ACCOUNT NUMBER'- <br /> <br />ACCOUNT NUMBER- <br /> <br />_CDUNT NUMBER- <br />