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<br />~GE 5 <br />)-ClO-01 <br />=-Na <br />-N~ENDOR NAME <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 />ACCOUNT NUMBER- 100-4360-356000 AMT- <br />ACCOUNT NUMBER- 255-4121-356000 AMT- <br /> <br />2005 BEISSWENGER'S <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />~COUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />926.86 DESC-PORTABLES <br />57.26 DESC-PORTABLES <br />VENDOR TOTAL 984.12 <br /> <br />11 . 64 <br /> <br />42146 07/26/94 104B <br />270-4120-160000 AMT- 11.64 <br />42146 07/26/94 92C <br />680-4120-703000 AMT- <br />42146 07126/94 <br />100-4260-122000 AMT- <br />42146 07126/':-;4 <br />100-4260-122000 AMT- <br />42146 07/26/94 l1B <br />100-4270-160000 AMT- 30.75 <br />42146 07/26/94 46C <br />700-4121-160000 AMT- 30.42 <br />42146 07/26/94 117B <br />700-4121-123000 AMT- 4.37 <br />42146 07/26/94 110A <br />730-4121-123000 AMT- 9.85 <br />42146 07/26/94 62B <br />100-4260-511000 AMT- 6.01 <br />42146 07/26/94 31A <br />700-4121-121000 AMT- <br />42146 07/26/94 <br />100-4270-160000 AMT- <br />42146 07/26/94 <br />700-4121-122000 AMT- <br /> <br />06/16/94 <br />DESC-BOLTS & NUTS <br />06/0:3/94 <br />22.21 DESC-GALV NIPPLE <br />06/10/94 11.70 <br />DESC-LEVER BLD GUN <br />06/13/94 2.53 <br />2.53 DESC-VELCRO BLACK MALE 1 112" - 2 <br />07/11/94 30.75 <br />DESC-WEEDBLOCK & SIL II MASONARY <br />07/12/94 30.42 <br />DESC-1/2 45 DEGREE ELL & VALVE PVC <br />07/14194 4.37 <br />DESC-FUEL CAP <br />06/17/94 9.85 <br />DESC-WTR REPLNT ALL & DRILL BIT <br />06/20/94 6.01 <br />DESt-SINGLE CUT KEYS <br />06/23/94 8.92 <br />8.92 DESC-ALMOND RUST OLEUM <br />168B 06/23/94 3.72 <br />3.72 DESC-60# CONCRETE MIX <br />104B 06/30/94 3.46 <br />3.46 DESC-AL VALL 16GA 10" - 5 <br />VENDOR TOTAL 145.58 <br /> <br />2050 BEST BUY CO., INC. 42148 07/26/94 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br />42148 07/26/94 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />3180 BLUEMEL'S TREE & LAND* 42149 07/26/94 <br />ACCOUNT NUMBER- 100-4450-352000 AMT- <br /> <br />22.21 <br /> <br />65A <br />11 . 70 <br />97C <br /> <br />11012 5184 07/14/94 231.69 <br />231.69 DESC-GRILLING EQUIPMENT <br />313646436 07/08/94 139.33 <br />139.33 DESC-MISC COMPUTER/OFFICE SUPPLIES <br />VENDOR TOTAL 371.02 <br /> <br />07/08/94 700.24 <br />700.24 DESC-TREE REMOVAL <br />VENDOR TOTAL 700.24 <br /> <br />6805 BREDE MUS HARDWARE CO.* 42150 07/26/94 76724 06/23/94 27.11 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 27.11 DESC-LOCK FOR GROVEL AND SHELTER <br />VENDOR TOTAL 27.11 <br /> <br />CHECK <br />AMOUNT <br /> <br />984. 12 <br /> <br />11.64 <br /> <br />22.21 <br /> <br />11.70 <br /> <br />2.53 <br /> <br />:30.75 <br /> <br />:30.42 <br /> <br />4.37 <br /> <br />'=J . 85 <br /> <br />6.01 <br /> <br />8.92 <br /> <br />3.7"2 <br /> <br />3.4J.: <br /> <br />145.5E <br /> <br />231.6S <br /> <br />139 . 3~ <br /> <br />371 . O~ <br /> <br />700.2~ <br /> <br />700.2~ <br /> <br />27.1 :I <br /> <br />27.1 :I <br /> <br />7035 BROOKLYN PARK, CITY 0* 42151 07/26/94 07/14/94 12500.00 12500.0t <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 12500.00 DESC-COMM PARTNERS' BUSINESS RETNTN <br />VENDOR TOTAL 12500.00 12500.0C <br /> <br />71WUMPER TO BUMPER 42152 07/26/94 79287 OS/23/94 <br />....OUNT NUMBER- 100-4260-122000 AMT- 83.94 DESC-LIGHT ASSY <br /> <br />83.94 <br /> <br />8:=:.91. <br />