Laserfiche WebLink
B[ Ak ACCOUNTS PAYABLE CHECK REGISTER <br />'C10W MOUNDS VIEW <br />|DDR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 18.48 DESC-COAST TO COAST/BRUSHES & BOLTS <br /> 30732 06/12/90 2745 05/31/90 .36 .36 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- .36 DESC-COAST TO COAST/SCREWS <br /> 30732 06/12/90 2741 05/31/90 4.78 4.78 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 4.78 DESC-COAST TO COAST/BRUSHES <br /> 30732 06/12/90 2656 05/21/90 2.39 2.39 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 2.39 DESC-COAST TO COAST/BAN OIL <br /> 30732 06/12/90 2683 05/22/90 1.38 1.38 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT - 1. 33 DESC-COAST TO COAST/PARTS <br /> 30732 06/12/90 2669 05/22/90 .69 .69 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- .69 DESC-COAST TO COAST/RECEPTACLE <br /> 30732 06/12/90 2715 05/29/90 1.80 1.80 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 1.80 DESC-COAST TO COAST/KEY RINGS <br /> 30732 06/12/90 2729 05/30/90 2.10 2.10 <br /> ACCOUNT NUMBER- 255-4121-160000 ANT- 2.1O DESC-COAST TO COAST/KEYS <br /> VENDOR TOTAL 31.98 31.98 <br /> 22 COMMUNICATIONS CENTER 30734 06/12/90 003037 05/23/90 33.00 33.00 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 33.00 DESC-COMM CENTER/REPAIR PARTS K LBR <br /> VENDOR TOTAL 33.00 33.O0 <br /> 5 UTOSERVICE, INC. 30735 06/12/90 06/12/90 155.00 155.O0 <br /> A[�N��NT NUMBER- 100-4150-363000 AMT- 155.00 DESC-COMPUTOSERVICE/SEMINAR-HlCKOK <br /> VENDOR TOTAL 155.00 155.0O <br /> 91 CO-OP FARM SERVICE 30736 06/12/90 231315 05/22/90 198.00 198.Ou <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 198.00 DESC-CU OP FARM SERVICE/CHEMCIALS <br /> VENDOR TOTAL 198.00 198.00 <br /> 95 COPY DUPLICATING PROD* 30737 06/12/90 120S737 05/17/90 154.00 154.00 <br /> ~ <br /> ACCOUNT NUMBER- 100-4190-112000 ANT- 154.00 DESC-COPY DUPLICATING/PAPER <br /> VENDOR TOTAL 154.00 154.0O <br /> JO DAVIES WATER EQUIPMEN* 30738 06/12/90 4712 05/10/90 63.53 63.53 <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- 63.53 DESC-DAVIES WATER EQUIP/CURB BOX <br /> VENDOR TOTAL 63.53 63.53 <br /> 55 ELECTRIC MOTOR SPECIA* 30739 06/12/9O O19342 05/2S/90 81.5O 81.5O <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 81.50 DESC-ELECTRlC MOTOR SPEC-3/4 MOTOR <br /> VENDOR TOTAL O1.5O 81.5O <br /> 11 FAIRCON SERVICE 3O740 06/12/90 8-115O 05/22/90 198.00 198.00 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 198.00 DESC-FAIRCON SERVILE/TROUBLESHOT! <br /> VENDOR TOTAL 1Y8.00 198.00 <br /> 16 FIRSTAR NEW BRIGHTON * 30741 06/12/90 06/12/90 25.45 25.4" <br /> A T HUMBER- 100-2303-000968 AMT- 25.45 DESC-FIRSTAR/REFUND OF ADMlN Ca)���� VENDOR TOTAL 25.45 25^45 <br /> iO ROGER L TREDSALL INC. 3O742 O6/12/90 2149 O5/31/99 1O.31 1O.Si <br />