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)GE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> cNDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUF <br /> 3014IAMPION AUTO 37586 07/14/92 2279 06/22/92 21.29 21.E <br /> OUNT NUMBER- 700-4121-703000 AMT- 21.29 DESC-TRUCK FLOOR MATS <br /> VENDOR TOTAL 21.29 21.2 <br /> 5000 COAST TO COAST 37587 07/14/92 006748 06/25/92 10.42 10.4 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 10.42 DESC-PAINT & ROLLERS <br /> 37587 07/14/92 006990 06/29/92 5.81 5.E <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 5.81 DESC-HOSE CLAMP & PIPE ' <br /> 37587 07/14/92 006742 06/24/92 10.22 10.2 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 10.22 DESC-CORD <br /> 37587 07/14/92 006716 06/22/92 10.32 10.2 <br /> ACCOUNT NUMBER- 250-4351-160036 AMT- 10.32 DESC-TROUBLE LIGHT <br /> 37587 07/14/92 006746 06/25/92 11.30 11.3 <br /> ACCOUNT NUMBER- 100-4:360-121000 AMT- 11.30 DESC-TUB TRAP & PVC FITTINGS <br /> 37587 07/14/92 006722 06/12/92 34.18 34.1 <br /> ACCOUNT NUMBER- 100-4:360-121000 AMT- 34.18 DESC-REPAIR GLASS PANE-GROVELAND <br /> 37587 07/14/92 006734 06/23/92 23.94 23.5 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 23.94 DESC-ROLLER & BRUSHES <br /> 37587 07/14/92 006733 06/22/92 5.31 5.,.: <br /> ACCOUNT NUMBER- 700-4121-122000 AMT- 5.31 DESC-FUSE <br /> 37587 07/14/92 006723 06/22/92 2.62 2.6 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 2.62 DESC-PAINT <br /> 37587 07/14/92 006741 06/24/92 29.08 29.0 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 29.08 DESC-PARTS FOR WTR FOUNTAIN-SLVR VW <br /> 37587 07/14/92 006690 06/17/92 3.72 3.7 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 3.72 DESC-PAINT <br /> 37587 07/14/92 006673 06/16/92 6.93 6.'5 <br /> IROUNT NUMBER- 100-4360-160000 AMT- 6.93 DESC-10 - U-BOLTS <br /> 37587 07/14/92 006641 06/12/92 10.37 10. <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 10.37 DESC-PARTS FOR GRNFLD WTR FOUNTAIN <br /> 37587 07/14/92 006644 06/1.2/92 9.68 9.r- <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 9.68 DESC-COPPER TUBING & FITTINGS <br /> 37587 07/14/92 006631 06/11/92 1.18 1.1 <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 1.18 DESC-PARTS-WELL #5 BOOSTER PUMP <br /> 37587 07/14/92 006662 06/15/92 .84 <br /> ACCOUNT NUMBER- 100-4:360-121000 AMT- .84 DESC-O-RINGS/GRNFLD WTR FOUNTAIN <br /> 37587 07/14/92 006675 06/16/92 4.66 4.t <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 4.66 DESC-DRILL BITS <br /> 37587 07/14/92 004674 06/16/92 6.96 6.': <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 6.96 DESC-PVC PIPE & CORD <br /> 37587 07/14/92 006685 06/17/92 16.42 16.L <br /> ACCOUNT NUMBER- 700-4121-122000 AMT- 16.42 DESC-PAINT-WATER TRUCK <br /> 37587 07/14/92 006694 06/18/92 1.15 1.: <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 1.15 DESC-4 EYE BOLTS <br /> 37587 07/14/92 006687 07/14/92 3.14 3.' <br /> ACCOUNT NUMBER- 700-4121-122000 AMT- 3.14 DESC-SPRINGS & BOLTS-SQUAD <br /> 37587 07/14/92 006717 06/22/92 19.39 19.ti <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 19.39 DESC-ROPE & PLASTIC <br /> 37587 07/14/92 006704 06/19/92 4.90 4. <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 4.90 DESC-20 FT. WIRE <br /> • <br />