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GE 4 ACCOUNTS PAYABLE CHEC:( REGISTER <br /> iSTER <br />-010-01 MOUNDS VIEW <br /> NOOR CHEC'. CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO •NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOLt <br /> 200 BOB- S PERSONAL COFFEE* 39035 07/13/93 54574 06/17/93 49.97 49.'- <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 49.97 DESC-COFFEE FOR MACHINE <br /> VENDOR TOTAL 49.97 49.c <br /> 300 BRELIAHL PLUMBING INC. 390.16 07/13/93 0932 06/28/93 440.00 460. : <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 235.00 DESC-TEST RPZ & FILL-±,ITP/BRONSON <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 225.00 DESC-TEST RPZ & FILE/CO RD I-MV DR <br /> VENDOR TOTAL 460.00 460.C <br /> 305 BRELEMUS HARDWARE CO.* 390:37 07/13/93 67466 06/23/93 292.88 292.'=` <br /> -ACCOUNT NUMBER- - 100-4260-160000 AMT 292.88 DESC-572 X 36" PANIC BAR-SHOP DOOR - - <br /> VENDOR TOTAL 292.88 2'?'2.E <br /> 1620 CARLSON ASPHALT INCOR* 39038 07/13/93 2242 06/02/93 3450.00 3450. <br /> ACCOUNT NUMBER- 100-4360-705000 AMT- :3450.00 DESC-ASPHALT PAVING - RANDOM PARK <br /> VENDOR TOTAL 3450.00 3450.(_ <br /> {- <br /> 000 CELLULAR ONE 39039 07/13/93 06/21/93 31.86 31.E <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 31 .86 DESC-MONTHLY SERVICE <br /> 39039 07/13/93 06/21/93 104.02 104.1- <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 104.03 DESC-MONTHLY SERVICE + AIRTIME <br /> VENDOR TOTAL 135.89 135. <br />'01=-ANDLER CONCRETE PRO* 39040 07/13/93 L-1619 06/29/93 145.37 145.'_ <br /> ACCOUNT NUMBER- 100-4340-160000 AMT- 145.37 DESC-PARKING CURBS & PINS <br /> VENDOR TOTAL 145.37 145. : <br /> ill`.0 COAST TO COAST 32041 i7ji31{: 02132 04/2217'0 -0. 1' 40.1 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 40.19 DESC-SPARKLE KNIVES & BRUSHES <br /> 39041 07/13/93 01967 06/29/93 7..37 7.0 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 7.37 DESC-DUCT TAPE <br /> 39041 07/13/93 01991 07/01/93 3.40 3.6 <br /> ACCOUNT NUMBER- 100-4360-1/0000 AMT- 3.60 DESC-TIP & BIT <br /> 39041 0 02157 06/24,93 4.48 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 6.48 DESC-CLIPS & RINGS <br /> 39041 07/13/93 005019 06/29/93 3.82 :3.:: <br /> ACCOUNT NUMBER- 100-4360-140000 AMT- 3.82 2 DESC-TAPE <br /> 39041 07/13/9:3 01979 06/30/93 8.92 =.= <br /> ACCOUNT NUMBER- 100-4:360-160000 AMT- 8.92 DESC-HOOPS <br /> 39041 07/13/93 01973 04/30/93 15.94 15.' <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 15.96 DESC-CHAIN <br /> 39041 07/13/513 01974. 04/:30/93 9.24 9•' <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 9.24 DESC-CHALK & LINE/GREENFIELD PARK <br /> - - <br /> 39041 07/1:3f92 02123 06/22/93 9.25- r .. <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 9.25- DESC-RETURN DRILL BIT <br /> 39041 07/13/93 02124 06/22/93 4.90 4.c <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 4.90 DESC-4 KEYS <br /> 3,9041 07/13/93 0213:3 061-'2/93 7.21 7.: <br /> •OUNT NUMBER- 100-4360-160000 AMT- 7.21 DESC-PLUMBING FITS <br />