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3E 4 ACCOUNTS PAYABLE CHECK REGISTER <br />'C1O-01 MOUNDS VIEW <br /> 4DDR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> A�����NT NUMBER- 100-4260-122000 AMT- 17.18 DESC-BAS7IEN PROD/MOLDING <br /> ��~ 29766 03/27/90 319423 02/28/90 86.15 86.15 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 86.15 DESC-BASTIEN PROD/PRIMER <br /> VENDOR TOTAL 138.58 138.58 <br />/05 BEISSWENGER'S 29767 03/27/90 7OB 03/14/90 15.27 15.27 <br /> ACCOUNT NUMBER- 275-4451-121000 AMl- 15.27 DESC-BEISSWENGER'S/SPRAY PAINT <br /> 29767 03/27/90 7B 02/23/90 18.99 18.99 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 18.99 DESC-BEISSWENGER'S/SIDEWALK SCRAPER <br /> 29767 03/27/90 21B 02/28/90 26.23 26.23 <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 26.23 DESC-BEISSWENGER'S/SUPPLIES <br /> 29767 03/27/90 4A 03/07/90 6.50 6.50 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 6.50 DESC-BEISSWENGER'S/PARTS <br /> 29767 03/27/90 109A 03/07/90 1.64 1.64 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 1.64 DESC-BEISSWENGER'S/SUPPLIES <br /> 29767 03/27/90 126A 03/07/90 3.84 3.84 <br /> ACCOUNT NUMBER- 100-4260-160000 AMY- 3.84 DESC-BEISSWENGER'S/PARTS <br /> VENDOR TOTAL 72.47 72.47 <br /> 00 BOB AND THE BEACHCOMB* 29768 03/27/90 03/27/90 500.00 500.00 <br /> ACCOUNT NUMBER- 100-4110-392000 AMT- 500.00 DESC-BOB & THE BEACHCOMBER S/09-22 <br /> VENDOR TOTAL 500.00 500.00 <br /> 00 BRIGHTON VETERINARY H* 29769 03/27/90 02/28/90 106.35 106.35 <br /> ACCOUNT NUMBER- 100-4240-303000 AMT- 106.35 DESC-BRIGHTON VET HOSP/FEB SERVICE <br /> • VENDOR TOTAL 106.35 106.35 <br /> 20 BUREAU - CRIMINAL APP* 29770 03/27/90 101203 03/12/90 60.00 60.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 60.00 DESC-BCA/TRAINING-KROGH <br /> VENDOR TOTAL 60.00 60.00 <br /> 27 CHIPPEWA SPRINGS CORP* 29771 03/27/90 02/16/90 42.51 42.51 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 42.51 DESC-CHIPPEWA SPRING CORP/RENTAL <br /> VENDOR UAL 42.51 42.51 <br /> 00 COAST TO COAST 29772 03/27/90 003706 02/28/90 1.80 1.80 <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 1.80 DESC-COAST TO COAST/SUPPLIES <br /> �^ A. ^o A. ~* ^^o^^o ^�, " ^^ ^.^" *.*^ <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 10.00 DESC-COAST TO COAST/LETTERS-NUMBERS <br /> 29772 03/27/90 003708 03/01/90 4.09 4.09 <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 4.09 DESC-COAST ro COAST/PARTS <br /> 29772 03/27/90 2968 03/03/90 11.37 11.37 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 11.37 DESC-COAST TO COAST/SUPPLY LINE <br /> VENDOR TOTAL 27.26 27.26 <br /> 45 COMPUTDSERVICE, INC. 29773 03/27/90 03/O5/90 552.00 552.00 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 552.00 DESC-COMPUTOSERVICE/COVERAGE <br /> VENDOR TOTAL 552.00 552.00 <br /> 75 CORACT CLEANING SPE* 29774 03/27/90 03/01/90 560.00 560.00 <br />