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. <br /> ' <br /> f]E ACCOUNTS PAYABLE CHECK REGISTER <br />.-C1111/1 MOUNDS VIEW <br />.NDORCHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 30844 06/26/90 227706 06/08/90 148.51 148.51 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 148.51 DESC-AM OFFICE PROD/MISC SUPPLIES <br /> VENDOR TOTAL 317.99 317.99 <br />'180 AMERICAN RED CROSS 30845 06/26/90 20523 06/11/90 30.00 30.00 <br /> ACCOUNT NUMBER- 250-4354-160230 ANT- 30.00 DESC-AMERICAN RED CROSS/WDRKBUOKS <br /> VENDOR TOTAL 30.00 30.00 <br /> i285 EARL F ANDERSEN & ASS* 30846 06/26/90 00097320 06/06/90 625.40 625.4O <br /> ACCOUNT NUMBER- 700-4121-126000 AMT- 625.40 DESC-EARL F ANDERSEN & ASSOC/CONES <br /> VENDOR TOTAL 625.40 625.40 <br /> 015 ARMSTRONG COURIER 30847 06/26/90 38276 06/01/90 22.00 22.00 <br /> ACCOUNT NUMBER- 290-4121-30300O AMT- 22.00 DESC-ARMSTRONG COURIERS/DELIVERY <br /> VENDOR TOTAL 22.00 22.0O <br /> 356 ASPEN INC. 30848 06/26/90 06/01/90 2375.O0 2375.00 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 2375.00 DESC-ASPEN, INC/HAUL BRUSH <br /> VENDOR TOTAL 2375.00 2375.0O <br /> 411 BACON ELECTRIC 30849 06/26/90 17174 05/30/9O 955.35 955.35 <br /> UNT NUMBER- 100-4270-=:24000 AMT- 955.35 :ESC-BACON'S ELECTRIC/REPrIR CABLE <br /> ���� 30849 06/26/90 17178 05/30/9O 90.00 90.0C <br /> ACCOUNT NUMBER- 700-4121-123000 ANT- 90.00 DESC-BACON'S ELEC/REPAIR DLHUMIDIFR <br /> VENDOR TOTAL 1045.35 1O45.35 <br /> 880 BEACON PRODUCTS 30850 06/26/90 137190 06/12/90 87.20 87.2O <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 87.20 DESC-BEACON PRODUCTS/SUPPLIES <br /> VENDOR TOTAL 87.20 87.20 <br /> 005 BEISSWENGER'S 30851 06/26/90 130A 06/07/90 12.06 12.06 <br /> ACCOUNT NUMBER- 1O0-4360-123000 AMT- 12.06 DESC-BEISSWENGER'S/SUPPLIES <br /> 30851 06/26/90 57B 06/08/90 10.04 10.04 <br /> ACCOUNT NUMBER- 1 0- 36w- ���J' ill.- ^v. /h.51.,-qc. 6.)wcNut_ . / � -1... <br /> 30851 06/26/90 43B 06/07/90 2.85 2.85 <br /> ACCOUNT NUMBER- 100-4360-123000 ANT- 2.85 DESC-BEISSWENGER'S/SUPPLIES <br /> 30851 06/26/90 1335 06/07/90 10.45 10.43 <br /> ACCOUNT NUMBER- 100-4360-123000 ANT- 10. 45 DESC-8EI33WEHGER'S/SUPPLIES <br /> 30851 06/26/90 43A 06/15/90 10.98 10.98 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 10.98 DESC-8EISSWENGER'S/GAS SIGN <br /> 30851 06/26/90 144A 06/06/90 77.27 77.27 <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- 77.27 DESC-BEISSWENGER'S/SUPPLIES <br /> 30851 06/26/90 48A 05/31/90 7.83 7.88 <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 7.88 DESC-BEISSWENGER'S/SUPPLIES <br /> 30851 06/26/90 35A 06/08/90 7.98 7.98 <br /> ACCOUNT NUMBER- 275-4451-121000 ANT- 7.98 DESC-8EISSWENGER'3/FOR HANGING POTS <br /> 30851 06/26/90 156A 06/01/90 39.60 39.60 <br /> *NT NUMBER- 255-4121-160000 ANT- 39.60 DESC-BE�SSWENGER'S/SUPPLIES <br /> VENDOR TOTAL 179.11 179.1_ <br />