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IGE i <br />ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 <br />MOUNDS VIEW <br />:NDOR CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />NO VENDOR NAME NUMBER <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT <br />104�KHARTS 26144 <br />11/15/88 21180 10/17/88 <br />16.45 <br />16.45 <br />��COUNT NUMBER- 100-4190-114000 <br />ANT- <br />16.45 DESC-BURKHARTS/COUNTER REFILL <br />VENDOR TOTAL <br />16.45 <br />16.45 <br />226 MUNICIPAL DEVELOPMENT* 26145 <br />11/15/C9 11/01/88 <br />175.00 <br />175.00 <br />ACCOUNT NUMBER- 100-2303-000934 <br />AMT- <br />175.00 DESC-MUNICIPAL <br />ECON. DEV/CYSCO COOR <br />VENDOR TOTAL <br />175.00 <br />175.00 <br />101 GAB BUSINESS SERVIES,* 26146 <br />11/15/88 <br />56542-06746 10/17/88 <br />250.00 <br />250.00 <br />ACCOUNT NUMBER- 100-4190-480000 <br />AMT- <br />250.00 DESC-GAB BUSINESS/ROBERT <br />BONA <br />VENDOR TOTAL <br />250.00 <br />250.00 <br />III ARDIS FULIVIDER 26147 <br />11/25/98 <br />11/15/68 <br />17.00 <br />17.00 <br />ACCOUNT NUMBER- 250-3500-352107 <br />AMT- <br />17.00 DESC-ARDIS FULIVIDER/REC <br />REFUND <br />VENDOR TOTAL <br />17.00 <br />17.00 <br />A5 S & M CO. 26148 <br />11/15/88 <br />5604224 10/12/88 <br />97.60 <br />97.60 <br />ACCOUNT NUMBER- 100-4260-122000 <br />AMT- <br />97.60 DESC-S & M. CO./PRR-3 <br />VENDOR TOTAL <br />97.60 <br />97.60 <br />02 COMMUNICATION CENTER 26149 <br />11/15/38 <br />70652 10/07/88 <br />87.50 <br />87.50 <br />ACCOUNT NUMBER- 100-4200-513000 <br />AMT- <br />8,'.50 DESC-COMM. CENTER/REPAIR <br />26149 <br />11/15/68 <br />133595 10/05/88 <br />41.00 <br />41.00 <br />ACCOUNT NUIDER- 100-4260-122000 <br />AMT- <br />41.00 DESC-COMM. CENTER/REPAIR <br />VENDOR TOTAL <br />17.8.5C <br />:28.50 <br />OBCaER FREDSALL 26150 <br />11/15/88 <br />891 10/20!88 <br />18.68 <br />18.68 <br />ACCOUNT NUMBER- 730-4121-160000 <br />AMT- <br />18.68 DESC-ROGER FREDSALL/TOOLS <br />26150 11/15/88 <br />1273 11/03/88 <br />98.96 <br />98.96 <br />ACCOUNT NUMBER- 100.4260-160000 <br />AMT- <br />90.96 DESC-ROGER FREDSALL/TOOLS <br />26150 11/15/88 <br />1023 10/27/88 <br />318.46 <br />318.46 <br />ACCOUNT NUMBER- 700-4121-160000 <br />AMT- <br />318.46 DESC-ROGER FREDSALL/TOOLS <br />VENDOR TOTAL <br />436.10 <br />436.10 <br />30 JEANETTE SPICZKA 26151 11/15/88 <br />11/15/88 <br />11.4) <br />11.40 <br />P.000UN'i NUM3E?- 100-4350-390000 <br />ANT- <br />11.40 DESC-JEANETTE SPICZKA/EXPENSES <br />PENDOR TOTAL <br />11.40 <br />11.40 <br />0 EAST BETAAL LANDFILL 26152 11/15/88 <br />10/10/28 <br />100.00 <br />100.00 <br />ACCOUNT NUMBER- 700-4121-160000 <br />AMT- <br />100.00 DESC-EAST BF.THAL <br />LANDFILL/DUMPING <br />VENDOR TOTAL <br />100.00 <br />100.00 <br />8 H V CULVEf.f COMPANY 26153 11/15/88 <br />0003010 10/311,88 <br />332.16 <br />332.16 <br />ACCOUNT NUMBER- 420-4121-160DOO <br />AMT- <br />$32.16 DESC-H V CULVERT <br />CO..'SPIRAL & APRON <br />VENDOR TOTAL <br />332.16 <br />332.16 <br />7 WENDELL'S 26154 11/15/BB <br />329717 10/19/88 <br />291.00 <br />291.00 <br />ACCOUNT NUMBER- 100-4190-114000 <br />nnT- <br />291.00 DESC-WENDELL'S/LABELS <br />VENDOR TOTAL <br />291.00 <br />291.00 <br />C, <br />