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%BE 3 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />°-C10-01 <br />MOUNDS VIEW <br />ENDOR CHECK CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />NO VENDOR NAME NUMBER DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />( <br />VENDOR TOTAL 305.38 <br />305.38 <br />f108 HYDRAULIC SPECIALTY C* 26082 10/25/88 84893 10/12/88 95.82 <br />95.82 <br />ACCOUNT NUMBER- 700-4121-122000 AMT- <br />95.82 DESC-HYDRAULIC SPECIALTY/SUPPLIES <br />VENDOR 'TOTAL 95.02 <br />95.82 <br />5227 TWIN CITY BUSINESS CO* 26083 10/25/88 10/05/88 136.95 <br />136.95 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />136.95 DESC-T C BUSINESS COMPUTERS/RIBBONS <br />VENDOR TOTAL 136.95 <br />131.95 <br />)306 B 8 D UNDERGROUND 26084 10/25/88 09/26/88 480.00 <br />480.00 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br />4BO.00 DESC-B 8 D UNDERGROUND/SEWER REPAIR <br />VENDOR TOTAL 480.00 <br />480.00 <br />)290 A T 8 T 26005 10/25/89 5124283441 10/02/BB 3.96 <br />3.96 <br />ACCOUNT NUMBER- 100-4190-310000 AMI- <br />3.96 DESC-A 1 E T/COMMUNICATIONS <br />VENDOR TOTAL 3.96 <br />3.96 <br />3005 BEISSSENGER HARDWARE 26086 10/25/08 <br />524 10/05/88 13.77 <br />13.77 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />13.77 DESC-BEISSWENGER'S/HEX BIT <br />26006 10/25/88 <br />09/15/88 14.76 <br />14.76 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- <br />14.76 DESC-BEISSWENGER/INVERT SPRAY <br />26086 10/25/8B <br />21A 09/07/88 18.45 <br />18.45 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- <br />18.45 DESC-BEISSWENGER/INVERT SPRAY <br />26086 10/25/88 <br />16B 10/17/88 17.82 <br />12.82 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />17.82 DESC-BEISSWENGER/CHAIN <br />26086 10/25/88 <br />66A 10/25/80 6.98- <br />6.98- <br />COUNT NUMBER- 100-4270-160000 ANT- <br />6.98- DESC-BEISSWENGER/DUP PMT <br />VENDOR TOTAL 57.82 <br />57.82 <br />5123 AMERICAI' OFFICE PRODU* 26087 10/23/85 <br />19BI84 09/30/BB 09.65 <br />97.65 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />89.65 DESC-AMERICAN OFFICE/SUPPLIES <br />26087 10/25/88 <br />19B290 vr:20/88 147.43 <br />147.43 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />147.43 DESC-AMERICAN OFFICE/SUPPLIES <br />26097 10/25/8B <br />198291 09/30/0'8 72.12 <br />72.12 <br />ACCOUNT NUMBER- 100-4:90-114000 AM1- <br />72.12 DESC-AMERICAN OFFICE/SUPPLIES <br />26007 10/25/88 <br />:98603 09/30/88 66.60 <br />66.60 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />66.60 DESC-AMERICAN OFFICE/SUPPLIES <br />VENDOR TOTAL 375.BO <br />375.80 <br />W05 EARL F ANDERSEN R ASS* 26088 10/25/88 00083015 09/28/88 686.36 <br />686.36 <br />ACCOUNT NUMBER- 100-4270-126000 AMT- <br />686.36 DESC-EARL F ANāž¢ERSEN/SIGNS <br />26088 10/25/88 00089372 10/10/88 58.35 <br />58.35 <br />ACCOUNT NUMBER- 100-4270-126000 AMT- <br />58.35 DESC-EARL. F ANDERSEN/SUPPLIES <br />VENDOR TOTAL 744.71 <br />744.71 <br />)411 BACON ELECTRIC 26089 10/25/8B 10159 09/3Oi2n 3eS.20 <br />a88.20 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br />$88.20 DESC-BACON ELECTRIC/TOWER LIGHT <br />VENDOR TOTAL 380.20 <br />380.20 <br />®/ <br />