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E 4 , ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br /> ;DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 39652 28 <br /> 268355 09/10/93 3 40.56 40.56 <br /> 41,OUNT NUMBER- 100-4190-114000 AMT- 40.56 DESC-INDEX CARDS <br /> 39652 09/28/93 268125 09/10/92. 11.72 11.72 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 11.72 DESC-NAMEPLATE - JULIE TRUDE <br /> r 28 r 3 CM 94_ r 93, 5- <br /> _i��C..li C);�/�c�/-�J �.J 0:�/1�1/:-,.� 14...r_, 14.58- <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 14.58- DESC-OVERHEAD PROJECTION BULB <br /> 39652 09/28/93 CM 9464 09/10/93 37.57- 37.57- <br /> ACCOUNT NUMBER- 100-4100-114000 AMT- 37.57- DESC-GBC BINDINGS 1/4" BLUE <br /> 39652 0-9/28/9�3 68675 09/17/93 3 62.77 62.77 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 62.77 DESC-RIBBONS,FOLDERS,TAPE,PROTECTOR <br /> 396.52 09/28/93 CM 9473 09/17/93 42.37- 42.37• <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- .42.37- DESC-RETURN CERTIFICATION FRAMES <br /> 9652 09/28/93CM 9472 09/17/93 55.91- 55.91 <br /> 1 <br /> ACCOUNT 100-4190-114000 AMT- 55.91- DESC-RETURN FLAIRS <br /> VENDOR TOTAL 627.60 627.60 <br /> 10 BCA/TRAINING << DEVELO* 39655 09/28/933 T05276 09/10/9:: 300.00 300.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 300.00 DESC-FIREARMS/USE OF FORCE-BROOS <br /> VENDOR TOTAL 300.00 300.00 <br /> 11 BACON ELECTRIC 39656 09/28/93 0019071-IN 00/08/93 231.75 231 .75 <br /> ACCOUNT NUMBER- 100-4260-511000 AMT- 231.75 DESC-EXTEND FEEDER BRANCH CIRCUIT <br /> VENDOR TOTAL 231.75 231.75 <br /> 70 BEST LOCKING SYSTEMS 39657 09/28/93 40102 06/24/93 1322.74 1322.74 <br /> ACCOUNT NUMBER- 100-4190-303000 AMT- 1322.74 DESC-CITY HALL LOCKS <br /> 0 VENDOR TOTAL 1322.74 1322.74 <br /> 30 BIFFS, INC 39658 09/28/93 08/31/93 944.12 944.12 <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 890.86 DESC-SEPTEMBER SERVICE <br /> ACCOUNT NUMBER- 255-4121-356000 AMT- 53.26 DESC-SEPTEMBER SERVICE <br /> VENDOR TOTAL 944.12 944.12 <br />_00 BOB'S PERSONAL COFFEE* 39659 09/28/93 57077 09/13/93 31.98 31.98 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 31.98 DESC-COFFEE L <br /> VENDOR TOTAL 31.98 31 .08 <br /> 90 BRAUN INTERTEC ENGINE* 39660 09/28/93 040184 08/25/93 1475.00 1475.00 <br />-ACCOUNT-NUMBER-697-4121-303000 AM-T-- 147570 D€SC--GEOTECHNICAL-EVALUATION-C.HAIL <br /> VENDOR TOTAL 1475.00 1475.00 <br /> 00 BURKHARTS 39661 09/28/93 108075 09/10/9:3 18.63 18.63 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 18.63 DESC-DAY COUNTER REFILL <br /> VENDOR TOTAL 18.63 18.63 <br /> 90 CAR-X 39662 09/28/93 113777 09/10/9.3 106.50 106.50 <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 106.50 DESC-MUFFLER & PIPES- 89 CHEV <br /> VENDOR TOTAL 106.50 106.50 <br /> 00 CHENOWETH WHOLESALE F* 39663 09/28/93 24471 09/15/93 98.53 98.53 <br />