Laserfiche WebLink
<br />GE ::: <br />-Cl.l <br />NDO <br />NO VENDOR NAME <br /> <br />ACCOUNfS PAYABLE CHECK REGISTER <br />MOUNDS VIE.W <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />285 EARL F ANDERSEN & ASS* 29979 04/24/90 00094944 02/28/90 447.47 <br />ACCOUNT NUMBER- 100-4130-160000 AMT- 447.47 DESC-EARL F ANDERSEN/PLANNING SIGNS <br />VENDOR TOTAL 447.47 <br /> <br />263 BOYUM EQUIPMENT INC. 29980 04/24/90 4887 03/26/90 172.93 <br />ACCOUNT NUMBER.- nO-4121-160000 AMT- 172.9::: DESC-BOYUM El~UIP/l" DIE ~\ 1" PUSHER <br />VENDOR TOTAL 172.93 <br /> <br />000 BRIGHTON VETERINARY H* 29981 04/24/90 03/31/90 81.00 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- 81.00 DESC-BRIGHTON VEl HOSr/MAR SERVICE <br />VENDOR TOTAL 81.00 <br /> <br />018 CHAMPLIN ATHLETIC 29982 <br />ACCOUNT NUMBER- 250-4352-160119 <br />ACCOUNT NUMBER- 250-4352-160120 <br />ACCOUNT NUMBER- 250-4352-160125 <br /> <br />04/24/90 <br />AMT- <br />AMT- <br />AMf- <br /> <br />15150 04/12/90 1776.00 <br />1000.00 DESC-CHAMPLIN ATHLETIC/SOFTBALLS <br />500.00 DESC-CHAMPLIN ATHLETIC/SOFTBAL.LS <br />276.00 DESC-CHAMPLIN ATHLETIC/SOFTBALLS <br />VENDOR TOTAL 1776.00 <br /> <br />200 CINEQUIPT <br />ACCOUNT NUI~BEF~- <br /> <br />.UNT NUMBER- <br /> <br />000 COAST TO COAST <br />ACCOUNf NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOutH t~UMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNf NUMBER- <br /> <br />ACCOUNT NUMBER-' <br /> <br />ACCOUNT NUMBER-' <br /> <br />29983 04/24/90 21574 04/13/90 32.10 <br />270-4120-160000 AMT- 32.10 DESC-CINEQUIP1/TAP & HANGER <br />29983 04/24/90 03/29/90 34.18 <br />270-4120-160000 AMT- 34.18 DESC-CINEQUIPT/CLEANER & CABLE <br />VENDOR fOTAL 66.28 <br /> <br />29984 04/24/90 2082 03/28/90 12.99 <br />100-4360-511000 AMT- 12.99 DESC-COAST TO COAST/BATTERIES <br />29984 04/24/90 2987 03/12/90 5.99 <br />100-4360-511000 AMT- 5.99 DESC-COAST TO COAST/CRIMPING TOOL <br />29984 04/24/90 2088 03/30/90 12.57 <br />100-4360-511000 AMT- 12.57 DESC-COAST TO COAST/SUPPLIES <br />29984 04/24/90 2108 04/03/90 7.99 <br />100-4260-122000 AMT- 7.99 DESC-COAST TO COAST/DUCT rAPE <br />29984 04/24/90 2953 03/05/90 1.50 <br />100-4260-160000 AMT- 1.50 DESC-COAST TO COAST/SUPPLIES <br />29984 04/24/90 2070 03/26/90 1.6.99 <br />100-4260-160000 AMT- 16.99 DESC-COAST TO COAST/DRILL BIT <br />29984 04/24/90 003584 02/08/90 3.40 <br />100-4260-160000 AMT- 3.40 DESC-COAST TO COAST/NAILS <br />29984 04/24/90 2295 04/10/90 4.54 <br />100-4190-121000 AMT- 4.54 DESC-COAST TO COAST/SCREWS <br />VENDOR TOTAL. 65.97 <br /> <br />;822 COMMUNICATIONS CENTER 29986 04/24/90 082604 04/02/90 192.60 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 192.60 DESC-COMM CENTER/REP PARTS & LABOR <br />VENDORrOTAL 192.60 <br /> <br />i84S.PUTOSERVICE., INC. 29987 04/24/90 0:3/:31/90 ~~442.00 <br />UNT NUMBER- 100-4190-513000 AMT- 1221.00 DESC-COMPUTOSERVICE/GMA HDWR MAINT <br />ACCOUNT NUMBER- 700-4120-513000 AMT- 610.50 DESC-COMPUTOSERVICE/GMA HDWR MAINT <br /> <br />CHEC~~ <br />AMOllNT <br /> <br />447.47 <br /> <br />447.47 <br /> <br />In. 9::: <br /> <br />172.9::: <br /> <br />81. 00 <br /> <br />81.00 <br /> <br />1776.00 <br /> <br />177 6.00 <br /> <br />:::2 . 10 <br /> <br />34. 18 <br /> <br />66.28 <br /> <br />12.99 <br /> <br />5.99 <br /> <br />1.~~.~i7 <br /> <br />7.99 <br /> <br />1..50 <br /> <br />16.99 <br /> <br />:::.40 <br /> <br />4.54 <br /> <br />6'::...97 <br /> <br />192.60 <br /> <br />192.60 <br /> <br />2442.00 <br />