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ACCOUNTS PAYABLE CHECK REGISTER <br />AGE 4 <br />MOUNDS VIEW <br />;P-C10-JI <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE <br />DISCOUNT <br />CHI <br />)ENDOR <br />NUMBER <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT <br />AMOUNT <br />AMOL <br />NO VENDOR NAME <br />-c �. 337S5 <br />,c COMMUNICATIONS CENTER <br />o0 00 <br />11/23/3 <br />> <br />093155 11/09/93 <br />DESC-3 HI CAPACITY <br />204.43 <br />NI_CAD <br />RECH BAT <br />204. <br />dCOUNT NUMBER- <br />100-420i�-5Lai0J <br />Ir�ii- <br />204.43 <br />VENDOR TOTAL <br />2U4.4S <br />204 <br />25940 CONTAINER SERVICE 38786 <br />11/23/93 <br />029946 10/31/93 <br />2013.81 <br />2013. <br />ACCOUNT NUMBER- <br />693-4121-303000 <br />AMT- <br />2013.81UP <br />2013.31 <br />2013. <br />VENDOR TOTAL <br />.000 COPY SALES <br />337:37 <br />11/23/93 <br />014334 11/09/93 <br />PAYMEN97h <br />976.42 <br />11/09) <br />476 <br />ACCOUNT NUMBER <br />IOJ 4190 40l0UU <br />AMT- <br />976.42VENDOR TOTAL <br />42 <br />976 <br />:.Si,�25 COTTENS INC33783 <br />11/23/93 <br />02 a <br />1.,_007 11/._/.? <br />62.61 <br />62. <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />62.61 DESC-FITTINGS <br />5.05 <br />5 <br />33788 <br />11/23/93 <br />151972 11/02/93 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />5.05 DEVENDOk <br />67.66 <br />6i <br />TOTTING <br />a:%35 DEFT OF RDMIhI., <br />MICROa-187891 <br />11/23/93 <br />1042'?6 10/29/93 <br />G/VAULT <br />10.17 <br />10 <br />ACCOUNT NUMBER- <br />100-4120-303000 <br />AMT- <br />10.17 <br />VENDOR TOTAL 10.17 <br />10 <br />)s00 EAST BETHEL LANDFILL 3°3790 <br />11/23/93 <br />10/20/93 13.00 <br />13.00 CHARGE-WOOD & <br />LOGS <br />1=' <br />ACCOUNT NUMBER- <br />697-4121 121i00 <br />AMT- <br />EDDOR TOTAL <br />1 <br />ERICI:SON'S hIEAMARKET 8791 <br />11/23/93 <br />11/0103 <br />DESC EEN <br />43.60 <br />PARTY S "55 <br />ALIVE" <br />4' <br />ACCOUNT NUMBER- <br />= 0-4352-160130 <br />AMT <br />43.60 <br />VENDOR TOTAL TOTAL <br />48.60 <br />4'3 <br />�075 EVERGREEN LAND <br />SERViC� 337%'_ <br />11/2's/G3 <br />... <br />355 1 10/13/93 <br />DESC-CONSULTANT'S <br />635.55 <br />FEE <br />635 <br />ACCOUNT NUMBER <br /><?°-�i21 303000 <br />AMT- <br />635.55 <br />VENDOR TOTAL <br />635.55 <br />635 <br />=I'?25 ONUMBET <br />387?3 <br />11/23/93 <br />11/233/'''3 <br />12.33 DE=C-POP, CR:;IrERS, <br />ICE <br />ACCCCOUNTUNT NUMBER- <br />379' <br />AMT- <br />I11='3/93 <br />13718 SO/J3/''3 <br />40.26 <br />40 <br />ACCOUNT NUMEER- <br />250-4351-16001E. <br />AMT- <br />40.26 DESC-FRUIT DRINKS <br />52.59 <br />VENDOR TOTAL <br />=6A"S'? FRICkE •'.( SONS SOD, INa 32794 <br />11/_3/93 <br />31/03/93 <br />S <br />76.23 <br />76 <br />ACCOUNT NUMBER- <br />3 0-412!-7050rn) <br />AMT- <br />76.113 DESC-TOTAL 00 <br />VENDOR30055 <br />7h.23 <br />76 <br />33T'S <br />11/13/9' <br />0366076 ll /1J/93 <br />130.00 <br />1 <br />G F 0 A <br />ACCOUNT NUMBER- <br />100-4150-361000 <br />AMT- <br />MEMBERSHIP <br />1:0•')OVEDDOR U0 <br />TOTAL <br />:0080 G i. F SER'l10E5 <br />33T d <br />11/23/ <br />123337 11/10/93 <br />114.51 <br />114 <br />ACCOUNT NUMBER- <br />!00-4260-?55000 <br />AMT- <br />'?.00 DESC-TOWELS i <br />RAGS <br />