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=E 5 ACCOUNTS PAYABLE CHECK REGISTER <br />--010-01 MOUNDS VIEW <br />:NOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHEC <br /> ,,O VENDOR NAME NUMBER DATE INVOICE NMER DATEE AMOUNT AMOU7 AMrU <br /> ' <br /> _ ''� - '7407-830422-4 =�4.{ 3/.,,0 <br />-`7c�W GP,Hi �lGER INC .:. ti4�J CJ4f'.�, f' _� : 04/08/03 _ :J4 <br /> ACCOUNT NUMBER- 1 _0-43/ i-1 ,ic0_ ANT- 24.04 u: BC SGA_ <br /> INO TAPE <br /> VENDOR TOTAL 36.04 34.0 <br /> 4 LABORATORIES, <br /> R T * 0 / �,'_•' 04/27/+3 82.50 <br />=4iJca Ii�G�'!AI'�! :_ABO:eta�OI;IES, 38041 4 �7 _ 22.5, <br /> ACCOUNT <br /> -° - <br /> ACCOUNT NUMBER- 700-4121-303000 ANT- 82.50 DESC-CHEMICAL ANALYSES <br /> VENDOR TOTAL 82.50 82.51 <br /> :35 INST Y-PRINTS _2042 .04/27/93 20303 04/14/0' 140.13 140.1=: <br /> ACCOUNT NUMBER- 10{-4180-343000 AMT- 05.66 DESC-BUILDING APPLICATIONS <br /> ACCOUNT NUMBER- 100-4100-114000 ANT- 44.47 DESC-PRINTING <br /> 3804' 0.4/27/03 20343 04/12/03 41 .77 41 .7- <br /> ACCOUNT NUMBER- 100-4120-343301 ANT- 41 .77 DESC-PRINTING OF FLYERS <br /> 38042 04/27/03 20.365 04/13/03 0.50: . .5. <br /> ACCOUNT NUMBER- 100-4350-343000 ANT- 0.50 DESC-PRINTING <br /> VENDOR TOTAL 211.40 211.4'. <br />:740 JOHNSON READY-MI; 3=04:3 04,,27/9•3 04/08/03 120.48 12 0.4, <br /> T NUMBER- 730-4121-703000 ANT- 120.48 DESC-CONCRETE DELIVERY <br /> VENDOR TOTAL 120.48 120.4- <br /> 3470 I NOX COMMERCIAL CREDI* 32044 04/27/03 02:0-025077 7 04/11/03 81 .30 81. ] <br /> ACCOUNT NUMBER- 730-4121-70D000 ANT- 81. 30 DESC-NAILS, SCREWS, BLADE, I-BEAM <br /> VENDOR TOTAL 1. 3. 81. = <br /> 10 IDS COMMUNICATIONS 38045 04/27/03 41900017634 04/11/03 31.41 31.4 <br /> ,...LOUN'i NUMBER- 100-4100-310000 AMT- 31.41 DESC-MARCH LONG DISTANCE PHONE CALL <br /> VENDOR TOTAL :_1.41 31.4 <br />,580 LANG EQUIPMENT, INC =8046 04/27/03 33327 03/04/93 :31.82 31.= <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 81.22 DESC-SEAL KIT <br /> VENDOR TOTAL 81.82 81.8 <br />:1:300 M R P A 38047 04/27/03 04/27/93 21.00 21.0 <br /> ACCOUNT NUMBER- 1<d 100-4110-863000 ANT- 21 .00 DESC-WOF'F:SHOP-SILVIS/SAARIONi'WUORI <br /> VENDOR TOTAL 21.00 21.0 <br /> 1750 MA Y3 CORPORATION 38048 04/27/03 5217 i4/{ 5;-•. ?64,�-,5 -'4/:.- <br /> ACCOUNT <br /> _?_.�- <br /> ACCOUNT NUMBER- 100-A:00-7030(0 J-7030(0 ANT- 264.25 DESC-ENFORS PC SUPPORT <br /> VENDOR TOTAL -'64. -'5 266.2 <br /> 3)760 MATCO TOOLS 38040 04/27/03 1856 04/15/03 133.13 133.1` <br /> ACCOUNT NUMBER- 100-4240-160000 ANT- 133. 13 DESC-5PC CON FLR WR <br /> VENDOR TOTAL 133.13 133.1' <br /> 438 MIDWEST BOLT AND SUPP* 38050 04/27/03 130820150 08/24/03 = .47 =.4 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 18.47 DESC-MISC PARTS <br /> VENDOR TOTAL 8.47 8.2- <br />:442 <br /> .4:442 MIDWEST ASPHALT CORDO* 38051 04/27/93 21`='85 08/31/03 36.43 x,6.4. <br /> • <br />