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<br />rGE 6 <br />-C.l <br />NDP <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGIS1ER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />30844 06/26/90 227706 06/08/90 148.51 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 148.51 DESC-AM OFFICE PROD/MIse SUPPLIES <br />VENDOR TOTAL 317.99 <br /> <br />180 AMERICAN RED CROSS 30845 06/26/90 20523 06/11/90 30.00 <br />ACCOUNT NUMBER- 250-4354-160230 AMT- 80.00 DESC-AMERICAN RED CROSS/WORKBOOKS <br />VENDOR TOTAL 30.00 <br /> <br />;285 EARL F ANDERSEN & ASS* 30846 06/26/90 00097320 06/06/90 625.40 <br />ACCOUNT NUMBER- 700-4121-126000 AMT- 625.40 DESC-EARL F ANDERSEN & ASSOC/CONES <br />VENDOR TOTAL 625.40 <br /> <br />015 ARMSTRONG COURIER 30847 06/26/90 88276 06/01/90 22.00 <br />ACCOUNT NUMBER- 290-4121-803000 AMT- 22.00 DESC-ARMSTRONG COURIERS/DELIVERY <br />VENDOR TOTAL 22.00 <br /> <br />356 ASPEN INC. 30848 06/26/90 06/01/90 2875.00 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 2375.00 DESC-ASPEN, INC/HAUL BRUSH <br />VENDOR TOTAL 2375.00 <br /> <br />'411 BACON ELECTRIC <br />IOUNT NUI1BER- <br /> <br />A COUNT NUI1BER- <br /> <br />17174 05/30/90 955.35 <br />955.35 DESC-BACON/S ELECTRIC/REPAIR CABLE <br />17178 05/30/90 90.00 <br />90.00 DESC-BACON/S ELEC/REPAIR DEHUMIDIFR <br />VENDOR TOTAL 1045.35 <br /> <br />:::0849 06/26/90 <br />100-4270-824000 AMT- <br />:::0849 06/26/90 <br />700-4121-123000 AMT- <br /> <br />880 BEACON PRODUCTS 30850 06/26/90 137190 06/12/90 87.20 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- 87.20 DESC-BEACON PRODUCTS/SUPPLIES <br />VENDOR TOTAL 87.20 <br /> <br />:OO~i BE I SSWENGER ..' S 30851 06/26/90 1:::0A 06/07/90 12.06 <br /> ACCOUNT NUMBER- 100--4:::60--12:::000 AMT .. 12.06 DESC-BEISSWENGER/S/SUPPLIES <br /> :::0851 06/26/90 579 06/08/90 10.04 <br /> ACCOUNT NUI19EF(- 100-4%0--12:3000 AMT- 10.04 DESC-BEISSWENGER/S/SUPPLIES <br /> 308~:H 06/26/90 4:::B 06/07/90 2.8~i <br /> ACCOUNT NUMBH~-' 100-4:::60--12::::000 AMT- 2.85 DESC-BEISSWENGER/S/SUPPLIES <br /> :::0851 06/26/90 1::::::B 06/07/90 10.45 <br /> ACCOUNT NUMBER-' 100-4:::60-12::::000 AMT- 10.45 DESC-BEISSWENGER/S/SUPPLIES <br /> :::0851 06/26/90 4:::A 06/15/90 10.98 <br /> ACCOUNT NUt'IBER-' 100--4%0--121000 AMT- 10.98 DESC-BEISSWENGER/S/GAS SIGN <br /> :::08~il 06/26/90 144A 06/06/90 77 . 27 <br /> ACCOUNT NUI1BER- 255-4121,.,160000 ArlT - 77.27 DESC-BEISSWENGER/S/SUPPLIES <br /> :30851 06/26/90 48A 05/:31/90 7.88 <br /> ACCOUNT ~IUMBER-- 275--4451-'121000 AMT- 7.88 DESC-BEISSWENGER/S/SUPPLIES <br /> :::0851 06/26/90 :::5 A 06/08/90 7.98 <br /> ACCOUNT NUr1BEF:-- 275-4451-121000 r1MT- 7.98 DESC-BEISSWENGER/S/FOR HANGING POTS <br /> :30851 06/26/90 156A 06/01/90 :;::9.60 <br /> eUNT NUMBER- 255.'-4121--160000 AMT- :::9.60 DESC-BEISSWENGER/S/SUPPLIES <br /> VENDOR TOTAL 179.11 <br /> <br />CHECI< <br />ArIOUNT <br /> <br />148.51 <br /> <br />:::17.99 <br /> <br />:::0.00 <br /> <br />:::0.00 <br /> <br />62~i. 40 <br /> <br />625..40 <br /> <br />22.00 <br /> <br />22.00 <br /> <br />2:::75.00 <br /> <br />2::i75.00 <br /> <br />955. :35 <br /> <br />90.00 <br /> <br />1 04~i . :::5 <br /> <br />87.20 <br /> <br />87.20 <br /> <br />12.06 <br /> <br />10.04 <br /> <br />2 . 8~:i <br /> <br />10.45 <br /> <br />10.98 <br /> <br />77 . 27 <br /> <br />7.88 <br /> <br />7.98 <br /> <br />:::9.60 <br /> <br />179.11 <br />