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. . <br /> GE ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-11 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> HO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 565 ELECTRIC MOTOR SPECIAx 32624 01/15/91 020271 12/17/90 185.00 185.00 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 185.00 DESC-ELEC MOTOR SPEC/REP MOTOR-#2 <br /> VENDOR TOTAL 185.00 185.00 <br /> ZOO ENGINEERING REPRO SYS* 32625 01/15/91 23967 12/31/90 1500.00 1500.00 <br /> ACCOUNT NUMBER- 100-4180-703000 AMT- 1500.00 DESC-ENGRG.REPRO SYST/MAYLINE FILES <br /> VENDOR TOTAL 1500.00 1500.00 <br />)50 EVEREST CONSTRUCTION * 32626 01/15/91 0779 10/31/90 20000.00 20000.00 <br /> ACCOUNT NUMBER- 693-4120-303000 AMT- 20000.00 DESC-EVEREST CONSTRUCTION/MGMT FEE <br /> VENDOR TOTAL 20000.00 20000.00 <br />)52 EVEREST INV. LTD. PAR* 32627 01/15/91 0778 10/31/90 4825.00 4825.00 <br /> ACCOUNT NUMBER- 693-4120-303000 ANT- 4825.00 DESC-EVEREST INV LTD/PUBLIC IMPRO <br /> VENDOR TOTAL 4825.0O 4825.00 <br /> 25 FEDORS MARKET 32628 01/15/91 12/17/90 10.30 10.30 <br /> ACCOUNT NUMBER- 250-4351-160042 AMT- 10.30 DESC-FEDOR'S/MISC GROCERIES <br /> VENDOR TOTAL 10.30 10.30 <br /> uogik BUSINESS SERVICES 32629 01/15/91 12/15/90 628.88 628.88 <br /> A110EUNT NUMBER- 100-4190-480000 AMT- 628.88 DESC-GAB/DOHERTY'S 1973 JEEP <br /> VENDOR TOTAL 628.88 628.88 <br /> 40 G E CAPITAL CORPORATI* 32630 01/15/91 04965249 01/01/91 300.97 300.97 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 300.97 DESC-GE CAPITAL/PHONE LEASE-JANUARY <br /> VENDOR TOTAL 300.97 300.97 <br /> 5V TROY GAMBLE 32631 01/15/91 12/27/90 13.61 13.61 <br /> ACCOUNT NUMBER- 100-4180-160000 ANT- 13.61 DESC-TROY GAMBLE/MILEAGE <br /> VENDOR TOTAL 13.61 13.61 <br /> 55 W W GRAINGER INC 32632 01/15/91 497-827177-5 11/29/90 93.07 ' 93.07 <br /> ACCOUNT NUMBER 700 4121160000 AMT- 73.07 DESC-W.W. GRAINGER/BATTERIES <br /> VENDOR TOTAL 93.07 93.07 <br /> 00 HOLMES K GRAVEN 32633 01/15/91 31991 11/20/90 204.00 204.00 <br /> ACCOUNT NUMBER- 693-4120-303000 AMT- 204.00 DESC-HOLMES & GRAVEN/LEGAL SERVICES <br /> 32633 01/15/91 32321 12/20/90 290.50 290.50 <br /> ACCOUNT NUMBER- 691-4120-303000 AMT- 290.50 DESC-HOLMES & GRAVEN/LEGAL SERVICES <br /> 32633 01/15/91 32322 12/20/90 120.00 120.00 <br /> ACCOUNT NUMBER- 100-2303-0OO949 AHT- 120.0O DESC-HOLMES & GRAVEN/TYSON TRUCKING <br /> VENDOR TOTAL 614.50 614.50 <br /> 3O HYDRAULIC SPECIALTY C* 32634 01/15/91 111379 12/19/90 50.22 50.22 <br /> T NUMBER- 100-4260-123000 AMT- 50.22 DESC-HYDRAULIC SPECIALTY CO/2 HOSES <br /> ��Np VENDOR TOTAL 50.22 50.22 <br /> 40 INT'L ASSOC OF CHF. O* 32635 01/15/91 01/15/91 100.00 100.00 <br /> ACCOUNT NUMBER- 100-4200-361000 AMT- 100.00 DESC-I.A.C.P./1991 MEMBERSHIPS <br />