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GE 3 ACCOUNTS PAYABLE CHECK REGISTER <br />'-C1 MOUNDS VIEW <br /> lNDORI CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NM8R DAlE AMOUNT AMOUNT AMOUNT <br /> 285 EARL F ANDERSEN & ASS* 29979 04/24/90 00094944 02/28/90 447.47 447.47 <br /> ACCOUNT NUMBER- 100-4130-160000 AM- 447.47 DESC-EARL F ANDERSEN/PLANNING SIGNS <br /> VENDOR TOTAL 447.47 447.47 <br /> 263 BUYUM EQUIPMENT INC. 29980 04/24/90 4887 03/26/90 172.93 172.93 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 172.93 DESC-8OYUM EQUIP/1" DIE & 1" PUSHER <br /> VENDOR TOTAL 172.93 172.93 <br /> 000 BRIGHTON VETERINARY H* 29981 04/24/90 03/31/90 81.00 81.00 <br /> ACCOUNT NUMBER- 100-4240-303000 AMT- 81.00 DESC-BRlGHlUN VET HOSP/MAR SERVICE <br /> VENDOR TOTAL 81.00 • 31.00 <br /> 018 CHAMPLIN ATHLETIC 29982 04/24/90 15150 04/12/90 1776.00 1776.00 <br /> ACCOUNT NUMBER- 250-4352-160119 AMT- 1000.00 DESC-CHAMPLIN ATHLETIC/SOFTBALLS <br /> ACCOUNT NUMBER- 250-4352-160120 AMT- 500.00 DESC-CHAMPLIN ATHLETIC/SOFTBALLS <br /> ACCOUNT NUMBER- 250-4352-160125 AM[- 276.00 DESC-CHAMPLIN ATHLETIC/SOFTBALLS <br /> VENDOR TOTAL 17/6.00 1776.00 <br /> 200 CINEQUIP7 29983 04/24/90 21574 04/13/90 32.10 32.10 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 32.10 DESC-CINEQUIPT/TAP & HANGER <br /> 29983 04/24/90 03/29/90 34.18 34.18 <br /> �����UNT NUMBER- 270-4120-160000 AMT- 34.18 DESC-CINEQUIPT/CLEANER & CABLE <br /> ��N��- VENDOR TOTAL 66.28 66.28 <br /> 000 COAST TO COAST 29984 04/24/90 2082 03/28/90 12.99 12.99 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 12.99 DESC-COAST TO COAST/BATTERIES <br /> 29984 04/24/90 2987 03/12/90 5.99 5.99 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 5.99 DESC-COAST TD COAST/CRIMPING TOOL <br /> 29984 04/24/90 2088 03/30/90 12.57 12.57 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 12.57 DESC-COAST TO COAST/SUPPLIES <br /> 29984 04/24/90 2108 04/03/90 7.99 7.99 <br /> ACCOUNT NUMBER- 1O0-4260-122000 AMT- 7.99 0ESC-COAST TO COAST/DUCT TAPE <br /> 29984 04/24/90 2953 03/05/90 1.50 1.50 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 1.50 DESC-COAST TO COAST/SUPPLIES <br /> 29984 04/24/90 2070 03/26/90 16.99 16.99 <br /> ACCOUNT NUMBER- 100-426O-160000 AMT- 16.99 DESC-COAST TO COAST/DRILL BIT <br /> 29984 04/24/90 003584 02/08/90 3.40 3.40 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 3.40 DESC-COAST TO COAST/NAILS <br /> 29984 04/24/90 2295 04/10/90 4.54 4.54 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 4.54 DESC-COAST TO COAST/SCREWS <br /> VENDOR 7O1AL 65.97 65.97 <br /> 322 COMMUNICATIONS CENTER 29986 04/24/90 082604 04/02/90 192.60 192.60 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 192.60 DESC-COMM CENTER/KH PARTS & LABOR <br /> VENDOR TOTAL 192.60 192.60 <br /> 145 ilIVUTOSERVICE. INC. 29987 04/24/90 03/31/90 2442.00 2442.00 <br /> AIWNT NUMBER- 100-4190-513000 ANT- 1221.00 DESC-CUMPU7OSEKVlCE/GMA HDWR MAINT <br /> ACCOUNT NUMBER- 700-4120-513000 AMT- 610.50 DESC-COMPUTOSERVICE/GMA HDWK MAlAl <br /> . <br />