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. . <br /> 3E 8 ACCOUNTS PAYABLE CHECK REGISTER <br />-C1 MOUNDS VIEW <br /> 4B11 CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 Cc�DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 6.38 DESC-COAST TO CGAST/BATTERIES <br /> 31702 09/25/90 002204 08/29/90 4.80 4.80 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 4.80 DESC-COAST TO COAST/NUTS & BOLTS <br /> 31702 09/25/90 2091 09/13/90 7.35 7.35 <br /> ACCOUNT NUMBER- 100-4360-511000 ANT - 7.35 DESC-COAST TO COAST/7 KEYS <br /> VENDOR TOTAL 145.92 145.92 <br /> y75 CONTRACT CLEANING SPE* 31705 09/25/90 09/01/90 560.00 560.00 <br /> ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEANING/SEPT SERVICE <br /> VENDOR TOTAL 560.00 560.O0 <br />'95 COPY DUPLICATING PROD* 31706 09/25/90 1253336 09/04/90 154.00 154.00 <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 154.00 DESC-COPY DUPLICATING PROD/PAPER <br /> VENDOR TOTAL 154.00 154.00 <br />)25 COTTENS INC 31707 09/25/90 S-882930 09/11/90 5.94 5.94 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 5.94 DESC-COTTEN'S/HEAITING HOSE <br /> VENDOR TOTAL 5.94 5.94 <br />'50 DAHL'S AUTOMOTIVE EQU* 31708 09/23/90 3057 08/23/90 3810.00 3810.00 <br /> ACCOUNT NUMBER- 100-4260-703000 AMT- 3810.00 DESC-DAHL'S/TIRE CHANGER & BALANCER <br /> 31708 09/25/90 3058 08/24/90 190.00 190.00 <br /> A T NUMBER- 100-4260-122000 AMT- 190.00 DESC-DAHL'S AUTO EQUIP/WHEEL WGHTS <br /> AW <br /> VENDOR TOTAL 4000.00 4000.00 <br /> ��� <br /> OO DAVIES WATER EQUIPMEN* 31709 09/25/90 8272 08/06/90 353.17 353.17 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 353.17 DESC-DAVIES WATER EQUIP/PARTS <br /> 31709 09/25/90 8484 08/09/90 106.62 106.62 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 106.62 DESC-DAVIES WATER EQUIP/PARTS <br /> 31709 09/25/90 9523 08/30/90 114.23- 114.23- <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 114.23- DESC-DAVIES WATER EQUIP/RETURN MRCH <br /> VENDOR TOTAL 345.56 345.56 <br /> 25 FEDORS MARKET 31710 09/25/90 09/05/90 45.25 45.25 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 38.93 DESC-FEDORS/MISC GROCERIES <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 6.32 DESC-FEDORS/MISC GROCERIES <br /> VENDOR TOTAL 45.25 45.25 <br /> 31 FAIRCON SERVICE 31711 09/25/90 S-2126 09/05/90 67.00 67.00 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 67.00 DESC-FAIRCON SERVICE/TROULBESHOOT <br /> VENDOR TOTAL 67.00 67.00 <br /> 80 ROGER L FREDSALL INC. 31712 09/25/90 2603 09/13/90 20.66 20.66 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 20.66 DESC-ROGER FREDSALL/PART <br /> VENDOR TOTAL 20.66 20.66 <br /> 88 FRICKE & SONS SOD, IN* 31713 09/25/90 09/01/90 131.60 131.60 <br /> ACNT NUMBER- 100-4360-705000 AMT- 131.60 DESC-FRICKE & SONS SOD/168 YARDS <br /> ili <br /> VENDOR TOTAL 131.6O 131.6O <br />