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,GE 3 ' ACCOUNTS PAYABLE CHECK REGISTER <br />`-C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> SOUNT NUMBER- 597-4120-803000 AMT- 128.85 DESC-GO TAX INC BONDS 1989A <br /> OUNT NUMBER- 599-4120-803000 AMT- 194.28 DESC-GO TAX INC BONDS 1988A <br /> VENDOR TOTAL 961 .84 961.8 <br /> 5123 AMERICAN OFFICE PRODU* * 36282 09/15/92 257244 08/14/92 29.97 29.9 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 29.97 DESC-IBM CORRECTION TAPE <br /> * 36282 09/15/92 256403 08/21/92 239.63 239. 1 <br /> ACCOUNT NUMBER- 697-4121-121000 ANT- 239.63 DESC-36" BINDER BIN <br /> * 36282 09/15/92 257510 08/21/92 21 .25 21.2 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 21 .25 DESC-1 CROSS PEN & 2 REFILLS <br /> * 36282 09/15/92 257334 08/21/92 24.-57 24.f <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 24.57 DESC-TRAYS/4-BURGANDY & 1-OAK <br /> VENDOR TOTAL 315.42 315.4 <br />,411 BACON ELECTRIC * 36283 09/15/92 0018442-IN 07/31/92 92. 15 92.1 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 92.15 DESC-GRNFLD PARK/TROUBLESHOOT LIGHT <br /> * 34233 09/15/92 0018441-IN 07/31/92 2155.00 2155.0 <br /> ACCOUNT NUMBER- 770-4121-160000 AMT- 2155.00 DESC-REPAIR LIGHTS AT BUSINESS PARK <br /> VENDOR TOTAL 2247,15 2247.1 <br />.080 8IFFS, INC * 36284 09/15/92 09/15/92 458.16 458.1 <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 458. 16 DESC-SEPTEMBER 5ERVICE <br /> VENDOR TOTAL 458. 16 458.1 <br /> W80 BLUEMEL'S TREE & LAND* 36285 09/15/92 08/20/92 3365.75 3365.7 <br /> OUNT NUMBER- 100-4450-352000 ANT- 3365.75 DESC-TREE REMOVAL <br /> ���y VENDOR TOTAL 3365.75 3365.7 <br /> �� <br />'8O5 BREDEMUS HARDWARE CO.* 36286 09/15y92 60248 09/02/92 49.32 49. : <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 49.32 DESC-PARTS <br /> VENDOR TOTAL 49.32 49.� <br />'000 BRIGHTON VETERINARY H* 36287 09/15/92 08/31/92 196.00 196.0 <br /> ACCOUNT NUMBER- 100-4240-303000 AMT- 196.00 DESC-AUGUST SERVICE <br /> VENDOR TOTAL 196.00 <br />�9O BROWNING-FERRIS INDUS* * 36282 09/15/92 0800-24235�0 09/01/92 47.26 47.: <br /> AeCOWF-NUMB[2 255 O AMT- -C EM*+C-LE <br /> VENDOR TOTAL 47.26 47,I <br />'100 BRYAN ROCK PRODUCTS, * * 36289 09/15/92 00600 08/15/92 207.33 <br /> ACCOUNT NUMBER- 680-4120-705000 ANT- 207.33 DESC-RED DECORATIVE ROCK <br /> VENDOR TOTAL 207.33 207.- <br />'150 BUG BUSTERS * 36290 09/15/92 08/24/92 70.0O 70.0 <br /> ACCOUNT NUMBER- 100-4190-303000 ANT- 35.00 DESC-7/27 SERVICE <br /> ACCOUNT NUMBER- 100-4190-303000 ANT- 35.00 DESC-8/24 SERVICE <br /> VENDOR TOTAL 70.00 70.{ <br /> ws35 CARLSON TRACTOR & ECU* * 36291 09/15/92 147880 08/17/92 43.10 43.1 <br /> • <br />