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=AGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br />;P-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> *COUNT NUMBER- 700-4123-160000 AMT- 22. 13 DESC-ROMEX CONN, RECEPT SUF <br /> 57010 10/14/97 375155 10/09/97 19.48 <br /> ACCOUNT NUMBER- 700-413-160000 AMT- 19.48 DESC-CHIP BRUSH, ROLLER CVF <br /> 57010 10/14/97 375777 10/09/97 30.25 <br /> ACCOUNT NUMBER- 700-4123-125000 AMT- 30.25 DESC-COUPLINGS <br /> 57010 10/14/97 390267 10/09/97 1S.4-1 <br /> ACCOUNT NUMBER- 100-4470-160000 AMT- 16.49 DESC-PAINT MIXER, LID OPENS <br /> 57010 10/14/97 374720 10/0Q/Q7 '.(-,5 <br /> ACCOUNT NUMBER- 100-4440-160000 AMT- 2.65 DESC-HOSE COUPLING FOR WAS: <br /> 57010 10/14/97 :28744:3 10/09/97 1 .80 <br /> ACCOUNT NUMBER- 100-4465-123000 AMT- 1 .80 DESC-CONN FOR CAL CLORIDE - <br /> 57010 10/14/97 384798 10/09/97 4.62 <br /> ACCOUNT NUMBER- 100-4475-160000 AMT- 4.62 DESC-SUPERMIX SPRAY ALUM <br /> 57010 10/14/97 380466 10/09/97 26. 1A <br /> ACCOUNT NUMBER- 100-4465-160000 AMT- 26. 16 DESC-CHAIN SUPPLIES FOR BAG <br /> 57010 10/14/Q7 383002 10/09/97 3. 17 <br /> ACCOUNT NUMBER- 100-4465-160000 AMT- 3. 17 DESC-HOSE BARBS FOR CAL CLC <br /> 57010 10/14/97 320191 10/09/97 43.64 <br /> ACCOUNT NUMBER- 100-4475-160000 AMT- 43.64 DESC-EXT LATEX FLAT <br /> VENDOR TOTAL 274.76 <br /> 2025 BENNETT, CATHY 57012 10/14/97 09/30/97 585.39 <br /> ACCOUNT NUMBER- 495-4530-36200f0 AMT- 549. 14 DESC-TRAVEL EXPENSE <br /> ACCOUNT NUMBER- 495-4530-3:30000 AMT- :36.25 DESC-TRAVEL EXPENSE <br /> 411 VENDOR TOTAL 585. 7:' <br /> 2044 BERGMAN, JENNIFER 57013 10/14/97 09/17/97 28.80 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 28.80 DESC-MILEAGE <br /> VENDOR TOTAL 28.80 <br /> 2046 BERRY BEARING COMPANY 57014 10/14/97 714-199291 09/19/97 114.00 . <br /> ACCOUNT NUMBER- 750-4400-122000 AMT- 114.00 DESC-6003-2RSJ SKF <br /> VENDOR TOTAL 114.00 <br /> 2050 BEST BUY CO. , INC. 57015 10/14/97 671460 09/25/97 3i • r <br /> •J 1 99 <br /> ACCOUNT NUMBER- 100-4129-303000 AMT- 31 .95 DESC-COMPUTER DISKS <br /> VENDOR TOTAL 31 .95 <br />_2010 BLAINE SECURITY 57016 10/14/'97 09/30/97 :325. 35 <br /> ACCOUNT NUMBER- 750-4401-320000 AMT-- 325.65 DESC-2850 =2ND LANE N.E. <br /> 57016 10/14/97 09/30/97 . 192.02 <br /> ACCOUNT NUMBER- 750-4601-320000 AMT- 192.02 DESC-8290 CORAL SEA ST. N.E <br /> VENDOR TOTAL 517. 37 <br /> 750 BRAD PAGAN INC 57017 10/14/97 092558 09/17/97 93.72 <br /> ACCOUNT NUMBER- 100-4360-122000 AMT- 93.72 DESC-4 PLY TURF-TRAC <br /> VENDOR TOTAL 93.72 <br /> 205 BREDEMUS HARDWARE CO.* 57019 10/14/97 105612 10/09/97 :399. 3 <br /> •OUNT NUMBER- 100-4460-511000 AMT- 3'=,9. 38 DESC-DOOR FOR COLD STORAGE <br />