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AGEACCOUNTS PAYABLE CHECK REGISTER <br />'-C1 1 MOUNDS VIEW <br />_NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC!. <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN- <br /> 7080 CUES, INC. 34737 10/29/91 037970 10/11/91 175.00 17.5.0( <br /> ACCOUNT NUMBER- 730-4121-1223000 AMT- 175.00 DESC-CUES/REPAIR CAMERA <br /> VENDOR TOTAL 175.00 175.0( <br />'500 CURTIS 1000 INC. 34738 10/29/91 571320.1 01 t 10/09/91 11�� 5.91 5.91 <br /> ACCOUNT NUMBER- 100-4190-.4'000" AMT- 5.91 DESC-CURTIS/BUSINESS CARDS <br /> VENDOR TOTAL 5.91 5.91 <br /> x700 DAVIES WATER EQUIF'MEN* 34739 10/29/91 17261 10/08/91 33.20 - <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 33.20 DESC-DAVIES WATER EQUIP/PARTS <br /> VENDOR TOTAL 93.20 33.20 <br /> 300 EAST. BETHEL LANDFILL 34740 10/t27/91 09/24/91 25.00 25.00 <br /> ACCOUNT NUMBER- 100-4360-354000 AMT- 25.00 DESC-EAST BETHEL LANDFILL/DUMPING <br /> VENDOR TOTAL 25.00 25.00 <br /> 925 FEDORS MARKET 34741 10/29/91 10/11/91 - 63.14 63.14 <br /> ACCOUNT NUMBER 100-4190-114000 AMT- 63.14 DESC-FEDOR''S/MISC GROCERIES <br /> VENDOR TOTAL 63.14 63.14 <br /> 500 IRONICS INCOiRPORATx 34742 10/29/91 7148 08/30/91 86409.00 86409.00 <br /> ACCOUNT NUMBER- 680-4120-703000 AMT- 86409.00s - 1DUE W/DRAWINGS <br /> TEOC F�LTROHTCS/LO! <br /> VENDOR TOTAL 86409.00 86409.00 <br /> 535 FINLEY BROS. EN.TERPRIx 94742 10/29/91 91-040183 10/19/91 28483.00 28483.00 <br /> ACCOUNT NUMBER- 100-4360-705000 AMT- 28483.00 . DESC-FINLEY BROS/LAMBERT-HOCKEY RNK <br /> VENDOR TOTAL 28483.00. 284883.00 <br /> L55 GESTETNER CORPORATION 34744 10/29/91 3548. 09/20/91 152.18 152.18 <br /> ACCOUNT NUMBER- 100-4350-113000 AMT- 12.18 DESC-GESTETNER/BLACK INK <br /> VENDOR TOTAL 152.13 152.18 <br /> f.; : .--- =NY 3,/ ,‘) , - t 10/08/91 15.70 <br /> 15.70 <br /> ACCOUNT NUMBER- 250-4351-16036 36 AfT- 15.70 __DFSO-GLG-=:G€F M/8 -027 -0I1. BASF <br /> VENDOR TOTAL 15.70 15.70 <br /> 80 GOPHER STATE ONE-CALLx 34746 10/29/.91 1090406 09/30/91 152.50 152.50 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 152.50 DESC-GOPHER STATE ONE-CALL/SEPT <br /> VENDOR TOTAL 152.50 152.50 <br /> 55 W -W GRAINGER INC 34747 10/29/91 497-893428-1 10/10/91 43.90 43.9 <br /> 0 <br /> ACCOUNT_ NUMBER- 700-4121-121000 AMT- 43.90 - DESC-GRAINGER/COMPACT DRAIN VALVE <br /> VENDOR TOTAL. 4:1.90 4:1.90 <br /> 86 H ON GLASS 34748 10/29/91 210016654 10/11/91 313.62 313.62 <br /> AC> IT NUMBER- 100-4260-512000 AMT- 313.62 " DESC-HARMON GLASS/WINDSHIELD=1 TON <br /> VENDOR TOTAL 313.62 ':313.62 <br />)0 INGMAH LABORATORIES, x 34749 10/29/91 10/29/91 70.00 70.00 <br />