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• <br /> PAGE 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK - INVOICE INVOICE DISCOUNT C <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMf. <br /> B1881 BEACON BALLFIELDS 41097 03/29/94 310176 - -03/14/94 441.91 44 . <br /> ACCOUNT NUMBER- 250-4351-160025 AMT- 36.53- DESC-BALLFIELD SUPPLIES <br /> ACCOUNT NUMBER- 250-4351-160026 AMT- 34.83 DESC-BALLFIELD SUPPLIES - <br /> ACCOUNT NUMBER- 250-4351-160030 AMT- •36.33 DESC-BALLFIELD SUPPLIES <br /> ACCOUNT NUMBER- 250-4351-160033 AMT- 36.3:3 DESC-BALLFIELD SUPPLIES <br /> ACCOUNT NUMBER- 250-4351-160034 ANT- 34.83 DESC-BALLFIELD SUPPLIES <br /> ACCOUNT NUMBER- 250-4:351-14003:8 AMT- 36.83 DESC-BALLFIELD SUPPLIES <br /> ACCOUNT NUMBER- 250-4352-160119 AMT- -36. 3 DESC-BALLFIELD SUPPLIES <br /> ACCOUNT NUMBER- 250-4352-160120 AMT- 34.32 DESC-BALLFIELD SUPPLIES <br /> ACCOUNT NUMBER- 250-4:352-16012; AMT- 36.82 DESC-BALLFIELD SUPPLIES <br /> ACCOUNT NUMBER- 250-43527160125 AMT- :3t LIESC-BALLFIELD SUPPLIES <br /> ACCOUNT NUMBER- 250-4:352-160127 AMT- 34.82 DESC-BALLFIELD SUPPLIES • <br /> ACCOUNT NUMBER- 250-4352-160128 AMT- 36.82 • DESC-BALLFIELD SUPPLIES <br /> - VENDOR TOTAL 441.91 44- <br /> B2005 BEISSWENGER'S 41099 03/29/94 32B 02/2:3/94 39,01 =. <br /> ACCOUNT NUMBER- 100-4200-121000 AMT- 39.01 DESC-PAINT SUPPLIES . <br /> 41099 03/29/94 39A 03/09/94 33.91 3:1- <br /> ACCOUNT <br /> _ACCOUNT NUMBER- 100-4270-160000 AMT7 33.91 DESC-STORAGE HOOKS,STRAPS,& MISC <br /> 41099 03/29/94 59A 03/08/94 41.48 4 <br /> 1. <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 41 .48 DESC-STIHL BAR . <br /> 41099 03/29/94 159B 03/14/94 2.63 <br /> ACCOUNT NUMBER-• 100-4260-160000 AMT- 2.43 DESC-WALL PLATE & RECEPT. IV . <br /> 41099 03/29/94 95A 03/09/94 • 13.12 1-- <br /> ACCOUNT NUMBER- 100-4240-160000 AMT- 1:3.12 DESC-ELBOWS, TEES & BUSHINGS . <br /> 41099 03/29/94=,1,:-1/';+•4• 1:=:5A 03/07/94 2.02 :. <br /> ACCOUNT NUMBER- 730-4121-1 ::3000 AMT- 2.02 DESC-BUILDERS HARD PRODUCTS <br /> 41099 03/29/94 90B 03/08/94 20.05 2 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 20.05 DESC-M I SC ELECTRICAL SUPPLIES <br /> 41099 03/ 9/94 140E 03/10/94 8.53. <br /> ACCOUNT NUMBER- 100-4240-160001= AMT- 8.51 DESC-SCO T CHGARD <br /> 41099 03/29/74 19B 03/17/94 13.40 1 <br /> 3 ! 1"; NUMBER- 5 0 1 �I� & RUSH <br /> iy�: L'f:i �1. }It'�r: 100-4270-160000 Ai1T- 1.x.4..: LESC-Pt-1- aT Fz.:� y. <br /> 41099 03/29/74 59B 03/04/94 17.40 <br /> ACCOUNT NUMBER- 100-4270-140000 ANT- 17.60 DESC-BOLTS & NUTS <br /> 41099 03/27/94 3B 03/07/94 19. 11 <br /> .. ACCOUNT NUMBER- - 10_-4;7j-i_ jti ? AMT- 19.11 DESC-N7 =C LErz ,-E'ENT, BOLTS & <br /> NUTS <br /> 41099 03/29/94 124 03/03/74 3- .02 <br /> ACCOUNT Nl ;7ER- 100-4270-140000 AMT- 38.02 _ESL-BUILDERS HARD PRODUCTS <br /> 41 199 03/29/94 63B 03/21/94 10. 14 1 <br /> ';Cj OU NUMBER- 00-4 !-1(_0000 - AMT- . 1 0.1 1 / WF: CLIPS <br /> i-t;1-,...�f'i�� i•.Ui�:J-.'-�,- 1 - - �'=�`='- - - _- : Hi. 4• Lii==�_-1/2.� .r.: �q <br /> 41+.f`} t_J;:/ /'..1y'yy. 1?__y_•'? �y?;r._1/94 2. 12 - <br /> ACCOUNT <br /> CCOUNIUMBECC- 100-4340-140000 AMT- 2. 12 <br /> . i- DEED-BRAICE MASON INE <br /> 410'=/': 03/29/94 02/11/94 4 1 5. 1 <br /> r :-Cru" NUMBER- 100-4360-160000 A1T- 4.15 DESC-F4 2,LW : PIPE ( 10/) <br /> 41099 03/29/94+4 :_%lB 03/17/94 1 _ ` <br /> ACCOUNT NUMBER- 100-434.0-140000 AMT- 15.93 DESC- :AFEHHASP & BR ! HINGE <br /> 41099 03/29/94 844 03/14/94 12.31 1.: <br /> ACCOUNT NUMBER- 100-4340-160000 rMT- 12.31 DEED-.PAINTING SUPPLIES <br /> ES <br /> VENDOR TOTAL 293.51 293 <br />