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<br />.. <br /> <br />iGE' 5 <br />'-C 1 (l-(11 <br /> <br />:.NDOR NA!'1E <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 /> <br />CHECK CHECK <br />NU!'1BER DA TE <br /> <br />255-4121-1 t,OOOO <br />42:::43 <br />100-4360-1 t,OOOO <br />42:343 <br />100-4:::t,0-160000 <br /> <br />42:343 <br /> <br />100-4190-511000 <br />42343 <br />100-4190-511000 <br />42343 <br />100-4200-160000 <br /> <br />AMT- <br />0:=:/09/94 2A <br />AMT- <br />0810';1 /94 <br />AMT- <br /> <br />0:3:/09/94 <br />AMT- <br />08/09/94 <br />AMT- <br />08/09/94 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />D1SCOUNT <br />AMOUNT <br /> <br />7.39 DESC-BLDR HARD PROD. ~ MASON BIETS <br />07/14/94 7.63 <br />DESC-MISC PARTS-SILVER VIEW MANHOLE <br />07/21./94 1.69 <br />DESC-PLT UNTHRD RD FOR CUSHMAN <br />06/20/94 7.99 <br />7.99 DESC-BUILDERS HARD PRODUCTS <br />46C 06/22/94 7.41 <br />7.41 DESC-NAILS ALL SIZES <br />07/20/94 2.56 <br />2.56 DESC-SPLIT RING <br />VENDOR TOTAL <br /> <br />7.63 <br />6:3B <br />1.69 <br />11''i)A <br /> <br />152B <br /> <br />260 . 10 <br /> <br />~015 BEN FRANKLIN CRAFTS 42346 08/09/94 1027 07/20/94 607.78 <br />ACCOUNT NUMBER- 697-4121-303302 AMT- 607.78 DESC-FRAME ~ MAT PICTURES <br />VENDOR TOTAL 607.78 <br /> <br />~150 BITUMINOUS CONSULTING* 42347 08/09/94 <br />ACCOUNT NUMBER- 700-4121-124000 AMT- <br /> <br />3200 BOB"S PERSONAL COFFEE* 42348 <br />4IIIlOUNT NUMBER- 100-4190-114000 <br /> <br /> <br />5982 BOYER TRUCK PARTS 42:349 <br />ACCOUNT NUMBER- 100-4260-123000 <br />42349 <br />ACCOUNT NUMBER- 100-4260-123000 <br /> <br />08/09/94 <br />AMT- <br /> <br />08109/94 <br />AMT- <br />08/09/94 <br />AMT- <br /> <br />004237 07/12/94 4927.77 <br />4927.77 DESC-PATCHING SILVER LAKE RD <br />VENDOR TOTAL 4927.77 <br /> <br />66885 <br />1:::.99 <br /> <br />07/25/94 <br />LiESC-COFFEE <br />VENDOR TOTAL <br /> <br />18.99 <br /> <br />18.99 <br /> <br />3:32744 <br /> <br />07/26/94 65.54 <br />DESC-TUBE <br />07/26/94 85.05 <br />DESC-CAP,FILTER,HORN COVER,GASKET <br />VENDOR TOTAL 150.59 <br /> <br />65.54 <br /> <br />:3=32705 <br />85.05 <br /> <br />~750 BRAD RAGAN INC 42350 08/09/94 062084 07/19/94 74.55 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 74.55 DESC-4 - DICo TURF TIRES/HUSTLER <br />VENDOR TOTAL 74.55 <br /> <br />7000 BRIGHTON VETERINARY H* 42351 08/09/94 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- <br /> <br />07/:31/94 :310.00 <br />310.00 DESC-JULY SERVICE <br />VENDOR TOTAL 310.00 <br /> <br />7125 BUDGET CONCEPTS 42352 08/09/94 1023 08/01/94 166.55 <br />ACCOUNT NUMBER- 250-4353-160260 AMT- 166.55 DESC-MINNESOTA KEY CHAINS <br />VENDOR TOTAL 166.55 <br /> <br />7180 BUMPER TO BUMPER 42353 08/09/94 83941 07/21/94 4.10 <br />ACCOUNT NUMBER- 100-42t.0'-123000 AMT- 4.10 DESC-FRESHERS - #469 <br />VENDOR TOTAL 4.10 <br /> <br />9700 BUTTON MAGIC <br />4111fOUNT NUMBER- <br /> <br />42354 08/09/94 1019 06/21/94 471.00 <br />250-4353-160210 AMT- 471.00 DESC-FESTIVAL BUTTONS <br />VENDOR TOTAL 471.00 <br /> <br />CHECK <br />AMOUNT <br /> <br />7.63 <br /> <br />1.1:/? <br /> <br />7.99 <br /> <br />7.41 <br /> <br />2.56 <br /> <br />260. 10 <br /> <br />607.78 <br /> <br />607.78 <br /> <br />4927.77 <br /> <br />4927.77 <br /> <br />18.99 <br /> <br />18.99 <br /> <br />65.54 <br /> <br />85.05 <br /> <br />150c51; <br /> <br />74.5!'.: <br /> <br />74.5!'.: <br /> <br />310.0C <br /> <br />310.0C <br /> <br />166 . 5~ <br /> <br />It,6 .5~ <br /> <br />4.H <br /> <br />4.H <br /> <br />471.0( <br /> <br />471.0( <br />