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4GE : ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br />:NDOR CHECK: CHECK: INVOICE INVOICE DISCOUNT CHE <br /> NO 'ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU' <br /> VENDOR TOTAL 351.23 851.. <br />:x760 BFI TIRE RECYCLERS OF* 36809. 11/24/92 13197 11/10/9' 5:1.95 <br /> ACCOUNT.NUMBER- 100-4260-122000 AMT- 53.95 DESC-PASSENGER TIRES <br /> VENDOR TOTAL 53.95 ,' <br /> 7200 B v, S INDUSTRIES, INC 36810 11/24/92 60709 10/29/92 6.9.00 69.,, <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 49.00 DESC-BARRICADE TAPE - POLICE TAPE <br /> VENDOR TOTAL 69.00 69. <br />)411 BACON ELECTRIC 36811 11/24/92 0018596-IN 10/31/92 660.00 660. <br /> ACCOUNT NUMBER- 100-4340-703000 AMT- 440.00 DESC-FURNISH/INSTALL 2 FLOOD LITER <br /> VENDOR TOTAL 660.00 660. <br /> 2005 BEISSWENGER'S 34812 11/24/92 1438 11/04/92 22.88 22. <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 22.88 DESC-TURF MAT & SCISSORS <br /> 36812 11/24/92 1048 11/04/92 24.97 24., <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 26.97 DESC-HITCH PINS <br /> 34212 1f '24 .92 448 11/09/92 24.95 24. <br /> ACCOUNT NUMBER- 700-4121-140000 AMT- 24.95 DESC-PARTS FOR TAP AT WELL #3 <br /> 34812 11/24/92 338 11/04/92 5.51 5„ <br /> ACCOUNT NUMBER- 100-4340-511000 AMT- 5.51 DESC-PAINT SPRAY °: PINS <br /> VENDOR TOTAL 80.31 80. <br />_05 ST BUY CO. , INC. 34813 11/24/92 040 823 24 7 11/05/9.2 28.74 28. <br /> 'CUNT NUMBER- 100-4200-704000 AMT- 28.76 DESC-PAIR OF SPEAKERS <br /> VENDOR TOTAL 28.74 -_. <br /> 5932 BOYER TRUCK: PARTS 34814 11/24/92 179431 11/13/92 3.80 <br /> ACCOUNT NUMBER- 100-4960-123000 AMT- 3.80 DESC-PLUG <br /> VENDOR TOTAL 3.80 -. <br /> 6880 BRIGGS & MORGAN 36815 11/24/92 J0-40501 10/15/92 1543.90 1543.' <br /> ACCOUNT NUMBER- 100-4160-:,01000 AMT- 1543.90 DESC-EST. MV ECON DEV AUTHORITY <br /> VENDOR TOTAL 1543.90 154::. <br /> 7000 BRIGHTON VETERINARY H* 36816 11/24/92 10/331/92 3:33.00 333. <br /> ACCOUNT NUMBER- 100-4240-303000 AMT- 333.00 DESC-VET SERVICE - OCTOBER <br /> VENDOR TOTAL 233.00 3':33, <br /> 9500 BUTTERWORTH 34817 11/24/92 1952558 09/15/92 44.44. 46,, <br /> ACCOUNT NUMBER- 100-4120-210000 AMT- 44.44 DESC-EMP IN MINN <br /> VENDOR TOTAL 46.44 46. <br /> 0435 CARLSON TRACTOR & ECU* 34818 11/24/92 147196 07/27/92 71.81 71.= <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 71.81 DESC-PARTS FOR SKID LOADER <br /> 36.18 11/24/92 150450 11/11/92 65.80 f5. <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 65.30 DESC-HANDLE & "BULB ASSY <br /> VENDOR TOTAL 137.61 137. <br /> • <br />