Agenda Packets - 1990/03/12 - Laserfiche WebLink

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GE 6 ' ACCOUNTS PAYABLE CHECK REGISTER -010-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NNBR DATE AMOUNT AMOUNT AMOUNT • 29652 03/13/90 :317189 02/20/90 1.28.76 128.76 ACCOUNT NUMBER- 100-4360.121000 ANT- 128.76 DE SC•-IFAS i IEN PROD/SUPPLIES VENDOR TOTAL 355.03 355.03 000 BE-MAC TRANSPORT CO. ,* 29653 03/13/90 02209345 01/31/90 62.00 62.00 ACCOUNT NUMBER- 100-4260-121000 ANT- 62.00 DESC-BE-MAC TRANSPORii/FRT-DRUMS VENDOR TOTAL 62.00 62.00 005 BEISSWENGER'S 29654 02/13/90 197A 01/24/90 15.22 15.22 ACCOUNT NUMBER- 275-4450-160000 ANT- 15.22 DESC-BEISS!4ENGER'S/SUPPLIES 29654 03/13/90 145A 02/14/90 1.5.99 15.99 ACCOUNT NUMBER- 100-4270-160000 AMT- 15.99 .0ESC-BEISSWENGER`S/7" PLIERS 29654 03/1.3/90 78B 02/21/90 93.27 93.27 ACCOUNT NUMBER- 100-4260-122000 AMT- 93.27 DESC-B I SW NGrR.'S/PARS 29654 03/13/90 82A 02/21/90 3.32 3.32 ACCOUNT NUMBER- 700-4121-160000 ANT- 3.32 DESC-BEISSWENGER'S/NUTS & BOLTS 29654 03/13/90 53B 02/20/90 11.87 11.87 ACCOUNT NUMBER- 700-4121-123000 ANT- 11.87 DESC-BEISSWENGER/S:PADLOCK 29654 03/13/90 135A 02/05/90 3.49 3.49 ACCOUNT NUMBER- 730-4121-160000 ANT- :3.49 DESC-BWISSWENGER'S/ADI ELBOW 90 6" 29654 03/13/90 54A 02/08/90 5.69 5.69 ACCOUNT NUMBER- 100-4190-121000 ANT- 5.69 DESC-:BEISSWENGEFVS/FAUCET CONNECTOR VENDOR TOTAL 148.85 148.85 719 SAM BLOOM IRON & META* 29655 96ti5 0'/1. /90 4418802/14/90 12.78 12.75 A UNT NUMBER- 100-4190-160000 ANT- 12.78 DESC-SAM BLOOM IRON & METAL-3/16 RD VENDOR TOTAL 12.78 12.78 000 COAST TO COAST 29656 03/13/90 003441 01/08/90 12.76 12.76 ACCOUNT NUMBER- 270-4120-114000 AMT- 12.76 DESC-COAST TO COAST/4 BATTERIES 29656 03/13/90 003519 01/25/90 1.29 1.29 ACCOUNT NUMBER- 270-4120-114000 AMT 1.29 DESC-COAST TO COAST/SPATULA 29656 03/1:3/90 00:3433 01/05/90 6.69 6.69 ACCOUNT NUMBER- 100-4190-121000 AMT- 6.69 DESC-COAST ro COAST/ROTO BELT 29656 03/1:3/90 003488 01/18/90 .82 .22 ACCOUNT NUMBER- 100-4270-160000 AMT- .:32 DESC-COAST TO COAST/8 SCREWS 29656 0:3/13/90 003613 02/15/90 11.16 11.16 ACCOUNT NUMBER- 100-4260-122000 ANT- 11.16 DESC-COAST TO COAST/i HREADED RODS 29656 03/13/90 00:3578 02/06/90 22.98 22.98 ACCOUNT NUMBER- 100-4260-160000 ANT- 22.98 IE r -COASTO COAST/PAINT 29656 03di• d90 002692 02/24/90 , .2a :90 i v23 1.2S __ ACCOUNT i ; G_ti- 700-4121-160000 ANT-T " 1.92 1EYC. ^-n"_: TO CO r ;,: -OU _ NG 29656 03 !13r90 003408 01/29/90 37.06 217.0 ACCOUNT NUMBER- 700-4121-160000 AN; 97.06 =h :_+._ .fit-,:,, T•_ COAST/STAIN 29656 03/13/90 003565 02/05/90 .60 o_ .. ACCOUNT NUMBER- 100-4960-121000. Ai .._.. ,ES;.` ^r;:.^..I TO COAST/085R LOU SCREW 29656 '+290 003601 02,•'i2 -1 r i 2 l i ' .14 ACCOUNT NUMBER- 70-4 .21- L6F 00 AMT- B. ;4 ( _ L.C OAS - 10 COrST, P iT & AD 29656 03/19/90 0r0C+ r' 02/09/90 .-9 .99 n! ....i1 R1 NUMH 100-42/0-160000 F!-,,, __.SE .....AS 1 O __L'Ti-i' _CR ..1WS • .