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����` <br /> GE ���, ACCOUNTS PAYABLE CHECK REGI�D��R <br />-C1O-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE Dl <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 198.25 <br /> 600 AUTOMOTIVE TOOL SERVI* 31446 08/28/90 43317 07/13/90 71 . 60 <br /> ACCOUNT NUMBER- 1O0-4260-122000 AMT- 71 .60 DESC-AUTOMOTIVE TOOL SVC/PART� <br /> 31446 08/28/90 43370 07/18/90 40. 16 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 40. 16 DESC-AUTOMOTIVE TOOL SVC/PART, <br /> VENDOR TO7AL 111 .76 <br /> 411 BACON ELECTRIC 31447 08/28/90 17329 07/31/90 1073.6� <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 1073.60 DESC-BACON'S ELEC/REPAIR ST L7 <br /> VENDOR TOTAL 1073.60 <br /> 005 8EISSWENGER'S 31448 08/28/90 15E 07/19/90 12.06 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 12.06 DESC-BEISSWENGER'S/PLBG SUPPL :. <br /> 31448 08/28/90 84B 07/13/90 47.88 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 47.88 DESC-BEISSWENGER'S/1 1/2 OALV <br /> VENDOR TOTAL 59.94 <br /> 050 BEST BUY CO. . INC. 31449 08/28/90 0110012275 07/31/90 38.36 <br /> ACCOUNT NUMBER- 100-4200-16000O AMT- 38.36 DE6C-BES[ BUY CO/CAMERA SUPPL� <br /> VENDOR TOTAL 38.36 <br />..:63 BOYUM EQUIPMENT INC. 31430 08/28/90 5626 08/07/90 537.80 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 537.80 DESC-BOyUM EQUIPMENT/CHECK VAi <br /> • VENDOR TOTAL 537.80 <br /> 630 CARLSOH EQUIPMENT COM* 31.451 08/28/90 169029 07/18/90 99.90 <br /> ACCOUNT NUMBER- 730-4121-16O0O0 AMT- 99.90 DESC-CARL6ON EQUIP/2"X5O' STD <br /> 31451 08/28/90 174283 08/10/90 169.39 <br /> ACCOUNT NUMBER- 100-4270-124000 ANT- 169.39 DESC-CARLSON EQUIP/RENTAL SF(IL <br /> VENDOR TOTAL 269.29 <br /> • <br /> CHASE THIRD CENTURY L* 31452 O8/28/90 677762 08/06/90 47. 4O <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 47.40 DESC-CHASE LEASING/MITA COPIEF <br /> VENDOR 7O [AL 47. 40 <br /> 100 CHENOWETH WHOLESALE F* 31453 08/28/90 11093 07/14/90 54.00 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 54.00 DESC-CHENOWETH FLORAL/LIBRARY <br /> • VENDOR TOTAL 54.00 <br /> 100 COAST TO COAST 31454 08/28/90 2498 08/16/90 4.76 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 4 .76 DESC-COAST TO COAST/BRACKETS <br /> 31454 08/28/90 2496 08/16/90 .72 <br /> ACCOUNT NUMBER- 100-4360-121000 AN .72 DESC-COAST TO COAST/PARTS <br /> 31454 08/28/90 2495 08/16/90 45. 98 <br /> UNT NUMBER- 100-4360-121000 AMT- 45. 98 DESC-COAST TO COAST/2 SHOVELS <br /> ��� 31454 08/28/90 2486 08/15/90 26.85 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 26.85 DESC-COAST TO COAST/PAINT SUPF <br /> 31434 08/28/90 3366 07/09/90 7.69 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 7.69 DEGC-COAST TO COAST/SHEARS <br />