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=AGE . 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> 1P-C1O-01 MOUNDS VIEW <br /> 1ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH: <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO <br /> 38778 11/23/93 107A 11/08/93 10.81 10 <br /> 41,CCOUNT NUMBER- 100-4260-160000 AMT- 10.81 DESC-NIPPLES & HOT ROLLED ROD <br /> 38778 11/23/93 59B 11/08/93 18.03 18 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 18.03 DESC-HIGH TEST COIL & DBL CLVS <br /> 38778 11/23/93 130A 11/08/93 2.65 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 2.65 DESC-ELBOW <br /> 38778 11/2:3/9:3 11A 11/16/93 32.72 32 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 32.72 DESC-LINSEED OIL & THINNER PAINT <br /> VENDOR TOTAL 111.97 111 <br /> 82150 BITUMINOUS CONSULTING* 38779 11/23/93 003829 10/31/93 494.25 694 <br /> ACCOUNT NUMBER- 100-4360-705000 AMT- 694.25 DESC-SILVERVIEW PARK PATH <br /> 38779 11/22/93 003819 10/29/9.3 2950.21 2950 <br /> ACCOUNT NUMBER- = 700-4121-124000 AMT- 2950.21 DESC-REPAIR ON SILVER LAKE ROAD <br /> VENDOR TOTAL 3444.44 :3644 <br /> 93200 BOB'S PERSONAL COFFEE* 38780 11/23/93 58838 11/08/93 15.99 15 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 15.99 DESC-COFFEE <br /> VENDOR TOTAL 15.99 15 <br /> 86880 BRIGGS & MORGAN 38781 11/23/93 12504.9 11/15/93 3492.50 50 3492 <br /> ACCOUNT NUMBER- 650-4120-303000 AMT- 3492.50 DESC-EVEREST TAX INCREMENT PROPOSAL <br /> VENDOR TOTAL 3492.50 •3492 <br /> :0635 CARLSON TRACTOR & EQU* 38782 11/23/93 142872 11/08/93 1278.00 1278 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 1278.00 DESC-DOUBLE AXLE TRAILER <br /> . VENDOR TOTAL 1278.00 1278 <br /> :5000 COAST TO COAST 38783 11/23/93 3/93 09151 11/12/93 1.69 1 <br /> ACCOUNT NUMBER- 250-4351-160021 AMT- 1.69 DESC-TWINE <br /> 38783 11/23/93 09153 11/12/9:3 4.35 4 <br /> ACCOUNT NUMBER- 100-4260-12=000 AMT- 4.35 DESC-WASHERS & BOLTS <br /> 3:378:3 11/23/93 3/9; 01971 11/03/93 4.38 4 <br /> ACCOUNT NUMBER- 100-4240-123000 AMT- 4.:3 DESC-BOLTS & WASHERS <br /> 38733 11/23/93 01980 11/04/93 8.05 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 8.05 DESC-BUNGIE <br /> 38783 11/23/93 01989 11/05/9_, 6.37 6 <br /> ACCOUNT NUMBER- _100-4260-160000 AMT- 6.37 DESC-STAPLES <br /> 38793 11/2.3/93 01950 11/01/9.3 2.22 2 <br /> ACCOUNT NUMEEI- 100-4360-160(00 ANT- 2.22 DESC-BOLTS & WASHERS <br /> 38783 11/22/93 3/93 01935 10/29/93 4.24 4 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 4.24 DESC-RV ANTI-FREEZE <br /> 3 783 11/22/93 01920 10/28/93 5.32 c <br /> ACCOUNT NUMBER- 697-4121-121302 AMT- 5. 32 DESC-PVC PIPE <br /> 38783 11/23/93 002651 11/08/93 30. 8 30 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- :30.28 DESC-BATTERIES & SURGER <br /> 3883 11/23/93 09182 11/17/93 12.11 12- <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 12.11 DESC-DROP CLOTHS <br /> VENDOR TOTAL 79.01 79 <br /> • <br />