Laserfiche WebLink
<br />GE. <br />-C1 1 <br />NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEl4 <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DAlE AMOUNT AMOUNl <br /> <br />VENDOR TorAL <br /> <br />490.18 <br /> <br />'550 BARR ENGINEERING CO. 30459 05/15/90 04/18/90 409.75 <br />ACCOUNT NUMBEF:- 420-4121-303000 AMT- 409.75 DESC-BARR ENGINEERING/WETLAND URD <br />VENDOR TOTAL 409.75 <br /> <br />:005 BEISSWCNGER"'S <br />f-1CCOUNT NUMBER.- <br /> <br />ACCOLJN T NUMBEf\-. <br /> <br />ACCOUNT NlWIBER._. <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUI1BER.- <br /> <br />ACCOUNT NUMBER.- <br /> <br />30460 05/15/90 968 <br />275-4451-160000 AM1- <br />30460 05/15/90 l8A <br />275-4451-121000 AMT- <br />30460 05/15/90 141A <br />100-4360-121000 AMT- .89 <br />30460 05/15/90 56A <br />100-4360-121000 AMT- 56.97 <br />30460 05/15/90 152A <br />100-4360-121000 AM1- 25.21 <br />30460 05/15/90 109A <br />100-4260-160000 AMT- 22.39 <br />30460 05/15/90 2l6A <br />275-4451-121000 AMT- 13.27 <br /> <br />'100.YAN ROCK PRODUCTS.'~ :~:0461 <br />ACCOUNT NUMBER- 410-4120-705000 <br />ACCOUNT NUMBER- 100-4360-121000 <br /> <br />O~j/l!:;/fiO <br />AMT- <br />AM1- <br /> <br />)630 CARLSON EQUIPMENT COM* 30462 05/15/90 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br />:::0462 0!:',/15/90 <br />ACCOUNT NUMBER- 730-4122-515000 AMT- <br />:::0462 0!:;/15/90 <br />ACCOUNT NUMBER- 730-4121-515000 AMT- <br />:::0462 0!:;/1~5/90 <br />ACCOUNT NUMBER- 420-4121-160000 AMT- <br />:::0462 05/15/90 <br />ACCOUNT NUMBEf\- 730-4122-515000 AMT- <br /> <br />2:3.94 <br /> <br />04/11/90 23.94 <br />DESC-BElSSWENGER/S/RAKE <br />05/02/90 13.58 <br />DESC-BlISSWENGER/S/GAS CAN & PLANTR <br />04/19/90 .89 <br />DESC-BEISSWENGER/S/PLUMBING SUPPLY <br />04/30/90 56.97 <br />DESC-BEISSWENGER/S/SIDEWALK SCRAPER <br />04/20/90 25.21 <br />DESC-BEISSWENGER/S/PLUMBING SUPPLY <br />04/21/90 22.39 <br />DESC-BEISSWnIGE.R,"sn WHEELS <br />04/20/90 13.27 <br />DESC-BEISSWENGER/S/3 PR OF GLOVES <br />VENDORfOTAL 156.25 <br /> <br />1:::. !:.8 <br /> <br />:::625 04/10/90 1839.90 <br />1056.48 DESC-BRYAN ROCK PROD/MATERIAL <br />783.42 DESC-BRYAN ROCK PROD/MATERIAL <br />VENDOR TOfAL 1839.90 <br /> <br />1628:::6 04/20/90 166.78 <br />166.78 DESC-CARLSON EQUIP/PARTS <br />159009 02/23/90 1007.26 <br />1001.26 DESC-CARLSON EQUIP/FALL PRODUCTION <br />160643 03/21/90 55.00 <br />55.00 DESC-CARLSON EQUIP/FREIGHT <br />159900 03/12/90 45.00 <br />45.00 DCSC-CARLSON EQUIP/SUCfION HOSE <br />162441 04/17/90 230.00- <br />230.00- DEse-CARLSON CQUIP/REf/N REMVBL EXl <br />VENDOR TOTAL 1044.04 <br /> <br />~08B CENTRAL SANDBLASTING * 30463 05/15/90 1713 04/23/90 240.00 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 240.00 DESC-CENTRAL SANDBLAS1/BLSl & PRIME <br />VENDOR rOTAL 240.00 <br /> <br />CHECI< <br />AMClUN'Y <br /> <br />490.18 <br /> <br />409.7::; <br /> <br />409. 7~; <br /> <br />~~:::. 94 <br /> <br />1:::.58 <br /> <br />.89 <br /> <br />%.97 <br /> <br />:~~5.~~1 <br /> <br />~:2 . 89 <br /> <br />1:::.27 <br /> <br />156,.25 <br /> <br />18::::9.90 <br /> <br />18:::9.90 <br /> <br />166.78 <br /> <br />1007.26 <br /> <br />5~1 . 00 <br /> <br />4!:..00 <br /> <br />2::{0 . 00 <br /> <br />1044.04 <br /> <br />240.00 <br /> <br />240.00 <br /> <br />3080 CHEM LAWN 30464 05/15/90 204720 04/30/90 85.50 85.50 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 85.50 DESC-CHEMLAWN/SPRING APPLICAfION <br />VENDOR TOTAL 85.50 85.50 <br /> <br />::1]7.PPEWA SPRINGS COF\P* :::0465 0~il:t~:~190 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br /> <br />04/20/90 70.43 <br />70.43 DESC-CHIPPEWA SPRING/APRIL REN1AL <br />VENDORfOfAL 70.43 <br /> <br />70.4::: <br /> <br />70.4:3 <br />