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<br />:'AGE 4 <br />iP-C 10-0 1 <br />;ENDOR <br />ND VENDOR NAME <br /> <br />CHECK CHECI<:: <br />NUMBER DATE <br /> <br />32~EST BUY CO., INC. 50585 <br />ACCOUNT NW'1BEF: - 100- 41 :::9- 703000 <br />ACCOUNT NUMBER- 100-4189-160000 <br /> <br />50585 <br /> <br />ACCOUNT NUMBER- 100-4189-160000 <br /> <br />::i05:::5 <br /> <br />ACCOUNT NUMBER- 100-4189-160000 <br /> <br />505:::5 <br /> <br />ACCOUNT NUMBER- 100-41::::9-160000 <br /> <br />12/10/96 <br />AMT- <br />AMT- <br />12/10/96 <br />AMT- <br />12/10/9(:. <br />AMT- <br />12/10/96 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />232.06 <br /> <br />011011:::581 11/19/96 128.06 <br />119.9::: DESC-CAMERA <br />8.08 DESC-AA 2 PACK <br />0110119236 11/27/96 6.38 <br />6.38 DESC-TI20 VALUE 3 PACK <br />0110119094 11/25/96 2.97 <br />2.97 DESC-FILM PROCESSING <br />1101109833 12/02/96 6.4::: <br />6.48 DESC-FILM PROCESSING <br />VENDOR TOTAL 143.89 <br /> <br />~2070 BEST LOCKING SYSTEMS 50586 12/10/96 041587 11/26/96 163.51 <br />ACCOUNT NUMBER- 100-4365-121000 AMT- 163.51 DESC-#15 MORTISE LOCK <br />VENDOR TOTAL 163.51 <br /> <br />33005 BLAINE, CITY OF <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />50587 12/10/96 8592 <br />555-4120-801000 AMT- 31850.00 <br />555-4120-802000 AMT- 14432.50 <br /> <br />LEVY <br />LEVY <br /> <br />11/21/96 46282.50 <br />DESC-SECOND HALF OF 1996 <br />DEse-SECOND HALF OF 1996 <br />VENDOR TOTAL 462:::2.50 <br /> <br />35982 BOYER TRUCK PARTS 505:::S 12/10/,% 5:393::::4 11/04/96 207.77 <br />ACCOUNT NUMBER- 100-4465-123000 AMT- 207.77 DESC-MUFFLER & STRAP <br />VENDOR TOTAL 207.77 <br /> <br />~6.R I GGS ~{ 1'10RGAN 505S9 12/10/96 11/22/96 4981. 95 <br />COUNT NUMBER- t.50-4120-:303000 AMT- 49S1.95 DESC-SLV LK POINTE, "N" ,BEL RAE <br />VENDOR TOTAL 4981.95 <br /> <br />~7070 BRW INC. 50590 12/10/96 13953 10/31/96 3143.9::: <br />ACCOUNT NUMBER- 680-4120-303000 AMT- 3143.98 DESC-PROF SERVICE-PEDESTRIAN BRIDGE <br />VENDOR TOTAL 3143.98 <br /> <br />17180 BUMPER TO BUMPER 50591 <br />ACCOUNT NUMBER- 100-4462-170000 <br /> <br />50~591 <br /> <br />ACCOUNT NUI'1BER- 100'-4462-122000 <br /> <br />12/10/96 <br />AMT- <br />12/10/,:'16 <br />AMT- <br /> <br />43000 11/18/96 22.75 <br />22.75 DESC-OIL <br />43614 11/25/96 113.90 <br />11:3.90 DESC-BATTERY,FUEL LINE & <br />VENDOR TOTAL 136.65 <br /> <br />HEATR HOSE <br /> <br />:0150 GTE DIRECTORIES 50592 12/10/96 11/06/96 13.57 <br />ACCOUNT NUMBER- 750-4601-310000 AMT- 13.57 DESC-DIRECTORY ADS <br />VENDOR TOTAL 13.57 <br /> <br />:0590 CAR- X <br />ACCOUNT NUMBER- <br /> <br />5051~J:::: <br /> <br />100-44t.2-512000 <br /> <br />50~i93 <br /> <br />ACCOUNT NUMBEF:- <br /> <br />100-4462-512000 <br /> <br />. <br /> <br />12/10/96 <br />AMT- <br />12/10/96 <br />AMT- <br /> <br />SP01353 11/22/96 87.66 <br />:::7.66 DESC-MUFFLER,EXHAUST PIPES,CLAMPS <br />SP01352 11/22/96 79.45 <br />79.45 DESC-MUFFLER,EXHAUST PIPE,CLAMPS <br />VENDOR TOTAL 167.11 <br /> <br />CHEC <br />AMOUN <br /> <br />2::::2.0 <br /> <br />12:=: II 0 <br /> <br />6.:3 <br /> <br />''''.:1 '=' <br />.s:... ," <br /> <br />6.4 <br /> <br />14:3,,8 <br /> <br />16:3 II 5 <br /> <br />16:3 . ~i <br /> <br />46282115 <br /> <br />46282 II !:; <br /> <br />207.7 <br /> <br />207.7 <br /> <br />4~181 .9 <br /> <br />4981.9 <br /> <br />:314:3 . 9 <br /> <br />3143.9 <br /> <br />22 II 7~ <br /> <br />II ::::.9' <br /> <br />1:~:6. 6~ <br /> <br />1:3 . 5' <br /> <br />1:3 . 5' <br /> <br />:-:;7.6i <br /> <br />n.w <br /> <br />167.1 <br />