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• <br /> PAGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT Cr <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC <br /> B3250 BONESTROO,ROSENE,ANDE* 41102 O3/29/94 026083 02/28/94 579.41 57- <br /> ACCOUNT NUMBER- 6'c17-4121-303302 AMT- 579.41 DESC-ASST ADMIN OF CONSTRUCTION <br /> VENDOR TOTAL 579.41 75 <br /> C2088 CENTRAL SANDBLASTING * 41103 03/29/94 17353 03/10/94 75.00 7` <br /> ACCOUNT NUMBER- 680-4120-703000 AMT- 75.00 DESC-S.B. & PAINT 5 SCALE PCS <br /> VENDOR TOTAL 75.00 7. <br /> C3100 CHENOWETH WHOLESALE F* 41104 03/29/94 26528 033/10/94 46.60 46 <br /> ACCOUNT NUMBER- 100-4100-303000 AMT- 46.40 DESC-PLANT - WUORI <br /> VENDOR TOTAL 46.60 46 <br /> 005822 COMM CENTER 41105 03/29/94 093734 03/03/94 175.7.3 17r <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 175.73 DESC-HI BAND FORD F SERIES ANT <br /> VENDOR TOTAL 175.73 17� <br /> C6000 COPY SALES 41106 03/29/94 020008 03/09/94 806.90 806 <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 806.90 DESC-SEGMENT 5 EXCESS COPIES <br /> 41106 03/29/94 020253 03/16/Q4 27.69 27 <br /> ACCOUNT NUMBER- 720-4121-401000 AMT- 27.49 DESC-METER SERVICE <br /> VENDOR TOTAL 834.59 83- <br /> C6025 COTTENS INC 41107 03/29/94 164517 03/07/94 1.96 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 1.94 DESC-U-BOLT <br /> 41107 03/29/94 164570 03/08/94 4.70 6 <br /> ACCOUNT NUMBER- 100-4240-122000 AMT- 6.70 DESC-ANTIFREEZE & GASKET <br /> 41107 0:3/ 9/94 155707 12/O9/93 5.54 <br /> ACCOUNT NUMBER- 100-4260-12 2000 AM!- 5.F4 DESC-FUEL LINE & COUPLER <br /> VENDOR TOTAL 14.20 1= <br /> r:A`; r;4` Tr. a 0 :;/'�.'/94 f =/':.'-r ' 94 182.25 <br />!_:__;t_:,. c.: : .?Jr���S =IF CTP 41.x.: {. <br /> ACCOUNT NUMBER- 100-41:0-343'000 ��IT_ 1=_,25 DESC-+ h A/M:A:.JA CONF - CR <br /> UT :.SHANt=: <br /> VENDOR TOTAL 18:E .:5 1S: <br /> D0050 DCA INC. 41109 03/29/94 61440 02 <br /> ACCOUNT `UMBE-- 10;-4 12o_ .== . ANT- 1=_. 1 0 LESC rDMIN FEE FLET{ - FEBRUAWY <br /> VENDOR TOTAL 132. 10 1:c <br /> 'DATA RESEARCH, INC 41 110 03/'__ `17,4 02/:-P4/`_`4 -_,„;_0 <br /> ACCOUNT NUMBER- 100-4120-361000 AMT 95.00 DESC-ZGNEW SUBSCRIPTION <br /> VEN_ 717AL <br /> 7;5.00 ,1_ <br /> ENOUIST, STDFES, & A* ):_ !:-'4 c' _ _1aOI/15:04 500.00 <br /> ACCOUNT uUMBER- 410-4120-30:3000 APT- `. .. -0 LtS_-rs•. i1LW;v000 PAPE APPRAISAL <br /> VENDOR TOTAL 500.00 SOC <br />_9. 075 EVERGREEN LAND SEFVI i 4111: ..3, 2?j-:4 51:3 0., 1 >9n4 525. 37 525 <br /> _�•_ <br /> ACCOUNT NUMBER- 4rr-4121-- j= jt: AMT- 525.37 LS C-CrrSULThnT S FEE <br /> VENDOR TOTAL 5 1L - 5-5 <br />