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<br />~GE :3 <br />:'-Cl0-0l <br />::NDOF< <br />NO VENDOR NAME <br /> <br />)121~AD TAYLOR <br />ACCOUNT NUMBEF<- <br /> <br />ACCOUNTS PAYABLE CHECK REGIS1ER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE <br />NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />AI"lOUNT <br /> <br />28659 10/10/89 10/03/89 50.00 <br />250-3500-352128 AMT- 50.00 DfSC-BRAD fAYlOR/REFUND <br />VENDOR TOTAL 50.00 <br /> <br />50.00 <br /> <br />~iO. 00 <br /> <br />16.00 <br /> <br />)122 EILEEN WAGNER 28660 10/10/89 10/03/89 16.00 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-EIlEEN WAGNER/REFUND <br />VENDOR fOTAL 16.00 <br /> <br />16.00 <br /> <br />10/03/89 3.23 <br />3.23 DESC-AT&T/COMMUNICATIONS <br />VENDOR TOTAL 3.23 <br /> <br />:::.2::: <br /> <br />)293 A T & T COMMUNICATION* 28661 10/10/89 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br /> <br />3.2:3 <br /> <br />5123 AMERICAN OFFICE PRODU* 28662 10/10/89 215032 09/12/89 5.85 5.85 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 5.85 DESC-AMER OFFICE PROD/CLIPBOARDS <br />28662 10/10/89 214504 09/06/89 88.23 88.23 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 88.23 DESC-AMER OFFICE PROD/MISC SUPPLIES <br />VENDOR 'fOTAl 94.08 94.08 <br /> <br />5180 AMERICAN RED CROSS 28663 10/10/89 18426 09/13/89 21.64 21.64 <br />ACCOUNT NUMBER- 250-4354-160230 AMT- 21.64 DESC-AMER RED CROSS/TEXTBOOKS <br />VENDOR TOTAL 21.64 21.64 <br /> <br />5190 AMERICAN SPEEDY PRINT* 28664 10/10/89 09/30/89 59.70 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 59.70 DESC-AM SPEEDY PRINTING/POSTERS <br />VENDOR fOTAl 59.70 <br /> <br />065aSTIHI PRODUCTS INC 28665 10/10/89 28:3976 09/22/89 177 .46 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 177.46 DESC-BASTIEN PROD/SUPPLIES <br />VENDOR TOTAL 177.46 <br /> <br />2005 BEISSWENGER'S <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER,- <br /> <br />ACCOUNT NlIl"lBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBH:- <br /> <br />~59. 70 <br /> <br />59.7e <br /> <br />177.46 <br /> <br />177 .46 <br /> <br />28666 <br />100-4:::60-121000 <br />213666 <br />275-44~i1-121000 <br />28666 <br />275-4451-121000 <br />28666 <br />275-4451-1~:1000 <br />28666 <br />275-4451-121000 <br /> <br />10/10/89 1875 07/27/89 3.29 <br />AMT- 3.29 DESC-BEISSWENGER'S/SlIPPLIES <br />10/10/89 6A 09/20/89 3.90 <br />AMT- 3.90 DESC-BEISSWENGER'S/COITON GLOVES <br />10/10/89 108B 09/25/89 32.98 <br />AMT- 32.98 DESC-BEISSWENGER'S/GARDEN HOSE <br />10/10/89 22B 09/26/89 10.93 <br />AMT- 10.93 DESC-BEISSWENGER'S/PAINT <br />10/10/89 lOB 10/03/89 16.92 <br />AMT- 16.92 DESC-BEISSWENGER'S/GLOVES <br />VENDOR fOTAL 68.02 <br /> <br />:::.29 <br /> <br />:3.9C <br /> <br />:32.9E <br /> <br />10.9~ <br /> <br />16.9:': <br /> <br />68.0:': <br /> <br />527.5i <br /> <br />6750 BRAD RAGAN INC 28667 10/10/89 017327 09/22/89 527.52 <br />ACCOUNT NUMBER- 100-4260-122000 AMT-. 527.52 DESC-BRAD RAGAN. INC/12 SNOW TIRES <br />VENDOR TOTAL 527.52 <br /> <br />527.5i <br /> <br />16 . 5€ <br /> <br />9010 BURKHART/S 28668 10/10/89 100382 09/14/89 16.58 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 16.58 DESC-BURKHART/S/DAY COUNTER <br />VENDOR TOfAL 16.58 <br /> <br />~ <br /> <br />16.5E <br />