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. . <br /> 3E 4 . ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> TDUR CHECK CHECK INVOICE INVOICE DlSCOUK\ CHECK <br />'4O DR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUNT <br /> 411 BACON ELECTRIC 33257 04/09/91 17759 02/28/91 5/.75 57.75 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 57.75 DESC-BACON'S ELEC/WUUDCREST LlGH[S <br /> 33257 04/09/91 17760 02/28/91 897.20 897.2C <br /> ACCOUNT NUMBER- 100-4360-511000 ANT- 897.20 DESC78ACUN'S ELEC/HILLVlEW-LlOH[S <br /> VENDOR TOlAL 954.95 954.95 <br /> • <br /> 380 BEACON PRODUCTS 33258 04/09/91 300298 03/12/91 439.60 439.60 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 439.60 DESC-BEACON SPORTS/STAY UWN CNVRlBL <br /> VENDOR TOTAL 439.60 439.60 <br />}O5 BEISSWENGER'S 33259 04/09/91 29A 03/26/91 1/.53 17.53 <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 17.53 DESC-8EISSWENGERS/WlRE ROPE K CLIPS <br /> 33259 04/09/91 44A 03/21/91 23.52 • 23.52 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 23.52 8ESC-8ElSSWENGLR'S/MISC SUPPLlES <br /> . 33259 04/09/91 129A 02/28/91 3.89 3.89 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 3.89 DESC-BElSSWENGER'S/WYE 3 IN PVC DWV . <br /> VENDOR. TOTAL 44.94 44.94 <br /> P80 BOYER FORD TRUCKS 33260 04/09/91 905886 03/18/91 44.83 44.83 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 44.83 DESC-BOYER TRUCK PARIS/SWITCH • <br /> VENDOR TOTAL. 44.83 44.83 <br />)00 ON VETERINARY H* 33261 04/09/91 03/31/91 269.00 269.00 <br /> Ni NUMBER- 100-4240-30.3000 AMT- 138.00 DESC-BRlGHTDN VET HUSP/FE8 SERVICE <br /> A[3�JUNT NUMBER- 100-4240-303000AMT- 131.00 DESC-BKlGHlUN VEl HUSP/MAR SERVICE <br /> VENDOR TOTAL 269.00 269.00 <br />)00 COAST TO COASI 33262 04/09/91 004255 03/19/91 3.99 3.99 <br /> ACCOUNT NUMBER- 1OO-4260-160000 All 3.99 DESC-COAST TO COAST/HOE <br /> 33262 04/09/91 004264 03/20/91 5.28 5.28 <br /> ACCOUNT NUMBER- 100-4260-160000 AM[- 5.28 DESC-COAST TO COAST/BOLTS & SHIELDS <br /> 33262 04/09/91 004276 03/22/91 6.88 6.88 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 6.88 • DESC-COAST TO COAST/STAIN <br /> 33262 04/09/91 004272 03/21/91 4.39 4.39 <br /> ACCOUNT HUMBER- 700-4121-125000 AM[- 4.39 DESC-COAST [U COAST/DISHPAN <br /> 33262 04/09/91 004275 03/21/91 6.79 6./9 <br /> A<%CUUN|-NUMBER= 100426O-160000 AM[- 6./`9DESC=CUASTTO COAS17-6 PULLEYS- �� <br /> 33262 04/09/91 004294 03/25/91 6.31 6.31 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 6.31 DESC-COAST TO CUAS|7PULLEY <br /> 33262 04/09/91 004229 03/15/91 1 .96 1 ^96 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 1.96 DESC-COAST TO COAST/4-2" LETTERS <br /> 33262 04/09/91 004248 03/18/91 .75 .75 <br /> H.= . .:'7{J:= /3C-4121-^2.5C�S A]T- ..`5 1-:L6C' C0A!.1T U ::U /F'�KF-LF[ SHA � <br /> 33262 04/09/91 004236 03/15/91 60./5 6O.75 <br /> l'iCaL>|T Ni.. BL - 10-4iC0- 60O00 [- 60./5 L'1..3i:;-CjiAGi. [G CJAS[/Lli:iS-; vi|:.k <br /> VENDOR TOTAL 97.10 97.10 <br /> . <br /> ' <br /> r22 CIi NICA[IDNS CENTER 33264 04/09/91 086O29 03/22/91 7O./270.72 <br /> AC NT NUMBER- 100-4260-122000 ANI- 70.72 DESC-COMM CENIER/CA8LES & SUPPLIES <br /> N�"� <br />