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5 AC,-..OUNTS ACCOUNTSPAYABLE CHECK REGISTER <br />:10-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> l VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 25.00 85.00 <br /> 4`! GALLAGHERS SERVICE INY 34445 09/10/91 08/26/91 121.62 121.62 <br /> ACCOUNT NUMBER- 255-4121-353000 AMT- 121.62 DESC-GALLAGHER'S SERV/REFUSE CLLTN <br /> VENDOR TOTAL 121.62 121.62 <br /> 0 GOODIN COMPANY 34446 09/10/91 594276-1 08/15/91 867.60 867..60 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 867.60 DESC-GOODIN CO/SPRINKLER SYS CITY H <br /> 34446 09/10/91 594297-1 08/15/91 103.28 103.28 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 103.2^ D ° . rt", <br /> 34446 09/10/91 594297-2 08/21/91 103.28 103.28 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 103.28 DESC-GOODIN CO/SPRINKLER SYS C H <br /> 34446 09/10/91 593030-1 08/21/91 331.51 `!1 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 331.51 DESC-GOODIN CO/SPRINKLER SYS C.H. <br /> 34446 09/10/91 029544-1 08/20/90 50.88- 50.88- <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 50.88-DESC-GOODIN CO/RETURN COP ADPT <br /> VENDOR TOTAL 1354.79 1354.79 <br /> 0 GRAYBOW - DANIELS CO. 34447 09/10/91 09 37736 08/20/91 10.67 10.67 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 10.67 DESC-GRAYBOW-DANIELS CO/PART <br /> 34447 09/10/91 09 37840 08/22/91 91.9=3 91.93 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 91.93 DESC-GRAYBOW-DANIELS/PARTS <br /> VENDOR TOTAL 102.60 102.60 <br /> 0 HOFF MARKING DEVICES Y 34448 09/10/91 25359 08/15/91 21.03 21.03 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 21.03 DESC-HOFF/FAX IT MEMO STAMP <br /> VENDOR TOTAL 21.03 21.03 <br /> 0 C W HOULE INC 34449 09/10/91 2691 08/26/91 960.00 960.00 <br /> ACCOUNT NUMBER- 100-4360-401000 AMT- 300.00 DESC-C W HOULE/BLADE RENTAL-24 HRS <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 500.00 DESC-C W HOULE/BLADE RENTAL-24 HRS <br /> ACCOUNT NUMBER- 730-4121-124000 AMT- 160.00 DESC-C W HOULE/BLADE RENTAL-24 HRS <br /> VENDOR TOTAL 960.00 960.00 <br /> INDEPENDENT SCHOOL DIY 54450 09/10/91 09/10/91 90.00 90.00 <br />_ACCOUNT NUMBER- 100-4350-362000 _AMT- 9-0T00 DESC-ISD-#621/ ORBPERF-EC3'-S-AAR BN <br /> VENDOR TOTAL 90.00 90.00 <br /> INSTY-PRINTS 34451 09/10/91 13930 08/26/91 15.00 15.00 <br /> ACCOUNT NUMBER- 100-4190-343000 AMT- 15.00 DESC-INSTY-PRINT/BLANK; STOCK <br /> VENDOR TOTAL 15.00 15.00 <br /> T JORGENSEN STEEL : ALUx 34452 09/10/91 248240 08/26/91 38.00 :38.00 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT--_ - _88.0-0 DESC-JORGENSEN -STEEL-° ALUM/2 BARS ---- <br /> VENDOR TOTAL :38.00 38.00 <br /> 1 KNOX COMMERCIAL CREDIY 34453 09/10/91 272118 06/28/91 :39.32-- 39.32 <br /> ACCOUNT NUMBER- 250-4353-16021: AMT- 39.32 DESC-KNOX/BUILDING SUPPLIES <br /> VENDOR TOTAL 39. 32 39.32 <br />