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;GE ':3 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEF. <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU1 <br /> 522 ERIDATA 36702 11/10/92 29492 10/15/92 100.00 100.E <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 100.00 DESC-DISASSEMBLE & CLEAN COMPUTERS <br /> VENDOR TOTAL 100.00 100.{ <br /> 5285 EARL F ANDERSEN & ASS* 3670:3 11/10/92 00119083 09/30/92 258.54 253. <br /> ACCOUNT NUMBER- 100-4270-126000 AMT- 258.56 DESC-STREET SIGNS "ADVISORY SPEED" <br /> 36703 11/10/92 00119083 10/22/92 156.20- 121.2 <br /> ACCOUNT NUMBER- 100-42�0-124000 AMT- 124.20- DESC-RETURNED STREET SIGNS <br /> VENDOR TOTAL 132. 6 13' .:T <br /> 5900 APACHE HOSE & BELTING* 34704 11/10/92 259611 10/19/92 40.45 60.4 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 60.45 DESC-MISC FARTS <br /> VENDOR TOTAL 40.45 60.j - <br /> 520 AUTOCON INDUSTRIES, I* 36705 11/10/92 223858-00 10/26/92 4610.00 4610.( <br /> ACCOUNT NUMBER- 680-4120-70:3000 AMT- 4110.00 DESC-SCADA UPDATE & MODIFICATION <br /> VENDOR TOTAL 4610.00 4610. <br />)100 BUSINESS RECORDS CORP* 36706 11/10/92 0807500 10/13/92 : 5.15 35. <br /> ACCOUNT NUMBER- 100-4140-160000 AMT- 35.15 DESC-"I VOTED" STICKERS <br /> VENDOR TOTAL 35.15 35. <br />)411 BACON ELECTRIC 36707 11/10/92 0018527-IN 09/30/92 24.004.' <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 24.00 DESC-LIGHT AT PLSTVW CT & SPR LK RD <br /> 36707 11/10/92 001824-IN 09/30/92 1050.60 1050.: <br /> WOUNT NUMBER- - 100-4360-.321000 AMT- 10.50.60 DESC-GRNFLD PK-TENNIS COURT LIGHTS <br /> VENDOR TOTAL 1074.40 1074. <br /> 2005 BE I SSWENGER'S 36708 11/10/92 34A 10/19/92 5.74 ...1. . <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 5.74 - DESC-2 QT GALV FUNNEL <br /> 36708 11/10/92 11.3A 10/19/92 33.77 :3:3.- <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 33.77 DESC-ELEC SUPPLIES-HYDRANT PARTS <br /> VENDOR TOTAL 39.51 37. <br />:020 BENESCH, BARBARA 36709 11/10/92 11/10/92 3.64 :3.: <br /> ACCOUNT NUMBER- 100-4130-380000 AMT- 3.44 DESC-MILEAGE <br /> VENDOR TOTAL 3.64 '7. <br />:050 BEST BUY CO. , INC. 34710 11/10/92 018 982 00 0 10/27/92 132.85 132.` <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 132.85 DESC-7 - SPECTRA <br /> VENDOR TOTAL 132.85 132. <br />.•750 BRAD RAGAN INC 36711 11/10/92 044115 10/20/92 - u588.60 588. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 588.60 DESC-10 SNOW TIRES <br /> VENDOR TOTAL 588.60 588. <br />=�75 BRICK, DAVID 66712 11/10/92 11/10/92 78.09 78.{ <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 78.09 DESC-MILEAGE AND MEALS <br /> VENDOR TOTAL • 78.09 78. <br />