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<br />AGE 2 <br />P'.Cl0.-0l <br />ENDOR <br />NO VENDOR NAME <br /> <br />.CCOUNT NUMBER- <br />CCOUNT NUI'1BER- <br /> <br />CHECK <br />NUMBER <br /> <br />100-4260-401000 <br />700-4121-401000 <br /> <br />3988 ALDERS SPORTING GOODS 40862 <br />ACCOUNT NUMBER- 250-4351-160260 <br /> <br />5123 AMERICAN OFFICE PRODU* 40863 <br />ACCOUNT NUMBER- 100-4190-114000 <br />40863 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />AMT- <br /> <br />0:3/01/94 <br />AMT- <br /> <br />0:3/01/94 <br />AMT- <br />03/01/94 <br />AMT- <br /> <br />5180 AMERICAN RED CROSS 40864 03/01/94 <br />ACCOUNT NUMBER- 250-4:354-160248 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEC <br />AMOU~ <br /> <br />150 . S <br /> <br />;:=2.( <br /> <br />:::2.( <br /> <br />60.~ <br /> <br />26.~ <br /> <br />86.':: <br /> <br />S8.E <br /> <br />58.E <br /> <br />5285 EARL F ANDERSEN & ASS* 40865 03/01/94 00130907 02/07/94 88.97 88.S <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 88.97 DESC-"2 HR PARKING ON SCHOOL DAYS" <br />VENDOR TOTAL 88.97 88.S <br /> <br />0411 BACON ELECTRIC <br />ACCOUNT NUI'1BER- <br /> <br />~CCOUNT NUMBER- <br /> <br /> <br />2005 BEISSWENOER/S <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBEf::- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />40866 <br />100-4260-513000 <br /> <br />4(}8~.6 <br /> <br />100-4360-511000 <br /> <br />40867 <br />100-4:360-160000 <br />40867 <br />100-4260-12:;:000 <br />40867 <br />700-4121-160000 <br />40867 <br />700-4121-160000 <br />40867 <br />100-4260-160000 <br /> <br />03/01/94 <br />AMT- <br />03/01/94 <br />AMT- <br /> <br />0:3101/94 <br />AMT- <br />03/01194 <br />AMT- <br />0:3/01/94 <br />AMT- <br />0::::/01/94 <br />AMT- <br />03/01/94 <br />AMT- <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />9.33 DESC-VOICE MONTHLY-STATE DISPLAY <br />54.48 DESC-VOICE MONTHLY-STATE nISPLAY <br />VENDOR TOTAL 150.95 <br /> <br />122982 02/14/94 <br />o~.u4 DESC-POM POMS <br />VENDOR TOTAL <br /> <br />:::2. (14 <br /> <br />:::2 . 04 <br /> <br />272928 02/11/94 60.27 <br />/:.,0.27 DESC-ADD ROLLS,APPT BOOK,PENS,PNCIL <br />272868 02/11/94 26.39 <br />26.39 DESC-ROLODEX,SCISSORS,LEAD,ERASERS <br />VENDOR TOTAL 86.66 <br /> <br />.-,-"'\'-I'-'/' <br />'':lLL.jl:J <br /> <br />02/08/94 58.84 <br />DESC-MANUALS,TEXTS,WALL CHARTS <br />VENDOR TOTAL 58.84 <br /> <br />5811:::4 <br /> <br />0019349-IN 02/11/94 394.45 <br />394.45 DESC-MATCH NEW PLUG FOR DRILL PRESS <br />0019348-IN 02/11/94 341.35 <br />341.35 DESC-REPLACE HEATER ELEMENTS-HILLVW <br />VENDOR TOTAL 735.80 <br /> <br />40B <br /> <br />02/0::::/94 <br />DESC-BOLTS & NUTS <br />02/15/94 13.07 <br />DESC-HITCH,PINS, & HITCH-PIN <br />02/10/94 3.18 <br />DESC-GALV GEM UNION <br />02/18/94 9.04 <br />DESC-9 GAL V WIRE 10 <br />02/14/94 26.61 <br />DESC-HDLE WHEELBARROW <br />VENDOR TOTAL 54.88 <br /> <br />'7.r QCl <br />-. ." '.j <br /> <br />2 II I;>::: <br /> <br />45B <br />13.07 <br />106A <br /> <br />:311 1::: <br /> <br />26A <br />9.04 <br />127A <br />21:.,.61 <br /> <br />7180 BUMPER TO BUMPER 40868 03/01/94 71839 02/14/94 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 7. 7l:.., DESC-HLGN HDLMP <br />VENDOR TOTAL <br /> <br />7.76 <br /> <br />7.71:., <br /> <br />9200 BURSAW & ASSOCIATES 40869 03/01/94 9492-1 <br />ACCOUNT NUMBER- 100-4270-127000 AMT- 234.30 <br /> <br />5000 COAST TO COAST <br />ACCOUNT NUI'1BER- <br /> <br />. <br /> <br />02/09/94 234.30 <br />DESC-1 GAL. CALCIUM CHLORIDE <br />VENDOR TOTAL 234.30 <br /> <br />40870 03/01/94 02081 <br />100-4260'-160000 AMT- 2.49 <br /> <br />12/0919:;: <br />DESC-ROPE & HOOPS <br /> <br />2.49 <br /> <br />:35'4 .~ <br /> <br />:341. ~ <br /> <br />7:35 . E <br /> <br />2.S <br /> <br />13.( <br /> <br />3.1 <br /> <br />9.( <br /> <br />26.t <br /> <br />54.E <br /> <br />7./ <br /> <br />7./ <br /> <br />234..:; <br /> <br />234.::: <br /> <br />2.4 <br />