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. .. <br /> GE , ACCUUNTS PAYABLE CHECK REGISTER <br />-C MOUNDS VIEW <br /> NDOR-- CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME HUMBER DATE INVOICE NMBR UAlE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 490.18 490.18 <br /> 550 BARR ENGINEERING CO. 30459 05/15/90 04/18/90 409./5 409.75 <br /> ACCOUNT NUMBER- 420-4121-3030OO AMT- 409./5 DESC-8AKR ENGINEERING/WETLAND URD <br /> VENDOR TUlAL 409.75 409.75 <br /> 005 BEISSWENGER'S 30460 05/15/90 96B 04/17/90 23.94 23.94 <br /> ACCOUNT NUMBER- 275-4451-160000 AM- 23.94 UESC-BElSSWENGEK'S/RAKE <br /> 30460 05/15/90 164 05/02/90 13.58 13.58 <br /> ACCOUNT NUMBER- 275-4451-121000 ANT- 13.58 DESC-BEISSWENGER'S/GAS CAN a PLANlR , <br /> 30460 05/15/90 1414 04/19/90 .89 .89 , <br /> ACCOUNT NUMBER- 100-4360-121000 AM[- .89 DESC-BElSSWENGER'S/PLUMBING SUPPLY <br /> 30460 05/15/90 564 04/30/90 56.97 56.97 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 56.97 DESC-BEISSWENGER'S/SIDEWALK SCRAPER <br /> 30460 05/15/90 1524 04/20/90 25.21 25.21 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 25.21 DESC-BElSSWENGEK'S/PLUMBING SUPPLY <br /> 30460 05/15/90 1094 04/2//90 22.39 22.39 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 22.39 DESC-BElSSWENGER'S/2 WHEELS <br /> 30460 05/15/90 2164 04/20/90 13.27 13.27 <br /> ACCOUNT NUMBER- 275-4451-121000 ANT- 13.27 DESC-BEISSWENGER'S/3 PR OF GLOVES <br /> VENDOR TOTAL 156.25 156.25 <br /> 100 OAN ROCK PRODUCTS, * 30461 05/15/90 3625 04/10/90 1839.90 1839.90 <br /> ACCOUNT NUMBER- 410-4120-705000 AMT- 1056.48 DESC-BRYAN ROCK PROD/MATERIAL <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 783,42 DESC-BRYAN ROCK PROD/MATERIAL <br /> VENDOR TOTAL 1839.90 1839.90 <br /> 630 CARLSON EQUIPMENT COM* 30462 05/15/90 162836 04/20/90 166.78 166.78 <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- 166./8 DESC-CARLSON EQUIP/PARTS <br /> 30462 05/15/90 159009 02/23/90 1007.26 1007.26 <br /> ACCOUNT NUMBER- /30-4122-515000 AMT- 100/.26 DESC-CARLSON EQUIP/FALL PRODUCTION <br /> 30462 05/15/90 160643 03/21/90 55.00 55.00 <br /> ACCOUNT NUMBER- 730-4121-515000 AMT- 55.00 8ESC-CARLSON EDUIP/FRElGHT <br /> 30462 05/15/90 159900 03/12/90 45.00 45.00 <br /> ACCOUNT NUMBER- 420-4121-160000 AMT- 45.00 DESC-CARLSON EQU[P/SUCOON HOSE <br /> 30462 05/15/90 162441 04/17/90 230.00- 230.00- <br /> ACC0UMT NUMBER- /30-4122-515000 ANT- 230.00- DESC-CARLSON EQUIP/KE['N REMV6L EXT <br /> VENDOR TOTAL 1044.04 1044.04 <br />)88 CENTRAL SANDBLASTING * 30463 05/15/90 1713 04/28/90 240.00 240.00 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 240.00 DESC-CENlRAL SANDBLAST/BLS-1 & PRIME <br /> VENDOR TOTAL 240.00 240.00 <br />)80 CHEM LAWN 30464 05/15/90 204720 04/30/90 85.50 85.50 <br /> ACCOUNT NUMBER- 275-4451-12100O AMT- 85.50 DESC-CHEMLAWN/SPK1NG APPLICATION <br /> VENDOR TOTAL 85.50 85.50 <br /> 27 PEWA SPRINGS CORP* 30465 05/15/90 04/20/90 70.43 70.43 <br /> A[LA�]NT NUMBER- 700-4121-160000 ANT- 70.43 DESC-CHlPPEWA SPRING/APRIL RENTAL <br /> VENDOR TOTAL /0.43 70.43 • <br />