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!AGE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> I'--C10-01 MOUNDS VIEW <br /> t.NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK` <br /> NO NUUR NAME NUMBER UA1 E. INVOICE NMBR IDI E AMOUN1 AMOUNT AHOUN i <br /> Iiii <br /> VEN.00R 'TOTAL 415.41 415.4'':. <br /> 5180 AMERICAN RED CROSS 3:3829 06/25/91 2429 ; 06/10/91 800.00 300.01: <br /> ACCOUNT NUMBER- 250-4351-160036 AMT- 300.00 DESC-AM RELY CROSS/20 S(CSS--.OLDS T I CLS <br /> VENDOR '101 AL :300.00 000.0. <br /> 5285 EARL F ANDERSEN & ASSx 33830 06/25/91 00106838 06/10/91 210.22 210.2::.. <br /> ACCOUNT NUMBER- 100-4270-126000 AMT- 210.22 UESC-EARL. ANDERSEN/SIGNS <br /> 33830 06/25/91 0010683/ 06/10/91 1149.20 1149.2.:: <br /> ACCOUNT' NUMBER- 100-4270-126000 AM1- 1149.20 DESC-EARL ANUS RSEN/REFURBISH 61614 <br /> VENDOR 'TOTAL 1359.42 1359.0 <br />'373 ASPHALT SPECIALTIES Cx 3:3831. 06/25/91 93972Y 06/11/91 155.00 155.0((; <br /> ACCOUNT NUMBER- 2/5-4450-852000 ANT- 155.00 DESC-ASPHALT SPECIALTIES/REPAIR <br /> VENDOR '101 AL- 155.00 155.0( <br />)411 BACON ELECTRIC 33832 06/25/91 1/884 05/31/91 200.60 200.6(: <br /> ACCOUNT NUMBER--. 100-4220-324000 AM1- 200.60 DESC-BACON'S ELEC/STREE1 LIGHT REP <br /> VENDOR TOTAL 200.60 200.60 <br /> 650 BASTIEN PRUUUC1 S INC 83838 06/25/91 420620 05/13/91 32.45 32.4!- <br /> ACCOUNT <br /> 37.4':ACCOUNI NUMBER- 100-4200-703000 AMT- 37.45 DESC-BASTIEN PROD/CLEAR ADHESION <br /> VENDOR 101 AL 87.45 82.4` <br /> 88000N PRODUCTS 33834 06/ 5/91 301992 06/0.4/91 487.35 487.3* <br /> UNT NUMBER- 100-4360-123000 ANT- 487.35 1JESC-BEACON SP'UR1 S/BASES & PLA1 ES <br /> VENDOR TOTAL 48/.35 457.3 <br /> 005 BEISSWENGER' S 33835 06/25/91 54B 06/18/91 19.77 19.77 <br /> ACCOUNT NUMBER- 275-4451-12100() ANT- 19.77 I:'ESC-BEJ:SSWENGER''S/WIRE & PAINT <br /> 33835 06/25/99. 13B 06/11/91 69.0.5 69.0`: <br /> ACCOUNT NUMBER- 255-4121-703000 ANT- 69.05 DESC-BEISSWENf3ER'S/BOA I WINCH sFPLS , <br /> 33835 06/2.5/91 111B 06/05/99. :32.84 32..84 <br /> ACCOUNT NUMBER- 275-4.451-121000 ANT- 32.84 DESC-BEISSWENGER'S/PIISC SUPPLIES <br /> 30835 06/25/91 99B 06/05/91 97.61 97.61 <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- 9/.61 DESC--.BEISSWEHGER''S/LOCKS & CLNO SPP <br /> :;.;..L..i #. 2.-1t L. 06/05/91. 9.4.95 14.95 <br /> ACCUUNr- NUMBER- -- /5-4451--121000 -Ater 1.4.95 D,ES, -Bt IS 3WENs.3ERS/MJ:SC SUPPLIES <br /> 33835 06/25/91 124B 06/03/91 2.09 2.09 <br /> ACCOUNT NUMBER- 1.00-4860-121000 AMI-- 2.09 .1:IESC-BEISSWENGER'S/GLAV PIPE <br /> 33835 06/25/91 1.50A 06/11/91 38.99 33.99 <br /> ACCOUNT NUMBER- 100-4060-160000 MI- 33.99 1)ESC•-BEISSWENGER"S/a-GAL. SPRAYER <br /> 83885 06/25/91. 65B 06/1.2/99. 10.38 1.0.28 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 10.38 DESC--BEISSWENOE:R S/UL. 'RA AEROSOL <br /> VENDOR 10IAL 280.68 280.68 <br /> 020 BARBARA BENESCH 3383/ 06/25/91 06/25/91 12.65 12.65 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 12.65 DESC-BARB BENESCH/M]:LEAGE <br /> VENDOR TOTAL 12.65 12.65 <br /> • <br />