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<br />GE 8 <br />-C~l <br />NDO~ <br />NO VENDOR 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 />29910 04/10/90 7098 03/16/90 195.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 195.00 DESC-GTS/PTAC - KOOPMEINERS <br />VENDOR TOTAL 390.00 <br /> <br />755 W W GRAINGER INC 29911 04/10/90 497-876063-7 03/07/90 105.12 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 105.12 DESC-GRAINGER/PARTS <br />29911 04/10/90 497-876173-4 03/01/90 5.88 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 5.88 DESC-GRAINGER/PART <br />29911 04/10/90 497-877179-0 03/13/90 167.32 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 167.32 DESC-GRAINGER/8 CASTERS <br />29911 04/10/90 497-876935-6 03/12/90 168.21 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 168.21 DESC-GRAINGER/PART <br />29911 04/10/90 497-879066-7 03/22/90 53.30 <br />ACCOUNT NUMBER- 100-4260'-160000 AMT- 53.30 DESC-GRAINGER/50 LBS GLASS BEADS <br />29911 04/10/90 495-017832-9 03/22/90 75.19 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 75.19 DESC-GRAINGER/NOZlLE, CARBIDE <br />VENDOR TOTAL 575.02 <br /> <br />,800 HOLMES & GRAVEN 29912 04/10/90 28654 02/22/90 276.45 <br />ACCOUNT NUMBER- 650-4120-303000 AMT- 276.45 DESC-HOLMES & GRAVEN/MV BUS PARK SO <br />29912 04/10/90 28655 02/22/90 168.00 <br />10UNT NUMBER- 691-4120-303000 AMT- 168.00 DESC-HOLMES & GRAVEN/MV BUS PK SO <br />VENDOR TOTAl. 444.45 <br /> <br />'000 HYDRAULIC SPECIALTY C* 29913 04/10/90 101592 03/08/90 22.0B <br />ACCOUNT NUMBER- 100-4260-170000 AMT- 22.08 DESC-HYDRAULIC SPECIALTY/COUPLER <br />VENDOR TOTAL 22.08 <br /> <br />;400 INGMAN LABORATORIES, * 29914 04/10/90 04/10/90 48.00 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 48.00 DESC-INGMAN LABORATORIES/ANALYSES <br />VENDOR TOTAl. 48.00 <br /> <br />i535 INSTY-PRINTS <br />ACCOUNT NUMBER- <br /> <br />29915 04/10/90 <br />100-4100-160000 AMT- <br />29915 04/10/90 <br />100-4200-343000 AMT- <br /> <br />14458 03/30/90 30.00 <br />30.00 DESC-INSTY-PRINTS/PROGRAMS - DONA TN <br />13966 02/14/90 291.00 <br />291.00 DESC-INSTY-PRINTS/RECYCLED ENVELOPE <br />VENDOR TOTAL 321.00 <br /> <br />ACCOUNT NUMBER- <br /> <br />rooo ITEN CHEVROLET CO 29916 04/10/90 561464 03/19/90 148.67 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 148.67 DESC-ITEN CHEVROLET/PARTS <br />VENDOR TOTAl. 148.67 <br /> <br />)010 J C AUTO SUPPLY 29917 04/10/90 54502 03/22/90 20.55 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 20.55 DESC-J C AUTO/PARTS <br />29917 04/10/90 54335 03/16/90 119.28 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 119.28 DESC-J C AUTO/ROTORS <br />VENDOR TOTAL 139.83 <br /> <br />57404llLRY JOHNSON <br />ACCOUNT NUMBER- <br /> <br />29918 04/10/90 <br />100-4200-363000 AMT- <br /> <br />04/10/90 18.24 <br />18.24 DESC-JERRY JOHNSON/MILEAGE <br /> <br />CHECK <br />AMOUNT <br /> <br />195.00 <br /> <br />390.00 <br /> <br />105.12 <br /> <br />5.B8 <br /> <br />167.32 <br /> <br />16B.21 <br /> <br />53.30 <br /> <br />75.19 <br /> <br />575.02 <br /> <br />276.45 <br /> <br />168.00 <br /> <br />444.45 <br /> <br />22.08 <br /> <br />22.08 <br /> <br />48.00 <br /> <br />48.00 <br /> <br />30.00 <br /> <br />291.00 <br /> <br />321.00 <br /> <br />148.67 <br /> <br />148.67 <br /> <br />20.55 <br /> <br />119.28 <br /> <br />139.83 <br /> <br />18.24 <br />