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ACCOUNTS PAYABLE CHECK REGISTER <br />GE 5 <br />-CIO-01 <br />MOUNDS VIEW <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />NUOR <br />CHECK <br />CHECK <br />INVOICE NMBR DATE <br />AMOUNT <br />AMOUNT <br />NO VENDOR NAME <br />NUMBER <br />DATE <br />VENDOR TOTAL <br />551.72 <br />551.72 <br />11/15/88 <br />122.00 <br />122.00 <br />'000 BRIGHTON VETERINARY <br />H* 26187 <br />11/15/BB <br />AMT- <br />122.00 VETi22ANNRRY HOSPITAL <br />122.00 <br />ACCOUNT NUMBER- <br />100-4240-303000 <br />VENDOR TOTAHTON <br />.00 <br />)630 CARLSON EQUIPMENT <br />COM* 26188 <br />11/15/88 <br />117444 10/,31/88 <br />164.00 DESC-CARLSON EQUI164I00 <br />164.00 <br />lE BOX <br />164.00 <br />ACCOUNT NUMBER- <br />730-4121-160000 <br />AMT- <br />VENDOR. TOTAL <br />164.00 <br />?085 CENTRAL PURCHASING <br />SE* 26189 <br />I1/15/88 <br />5883 i0/11/88 <br />AL PURC114.50 <br />114.50 <br />48X72 TABLE <br />314.50 <br />ACCOUNT NUMBER- <br />250-4352-160119 <br />AMT- <br />114.50VENDOR TOTAL <br />114.50 <br />3022 CHAPIN PUBLISHING <br />11/15/88 <br />91 10/22/88 <br />73. 73.95 DESC-CHAPIN PUB./G73 <br />73.95 <br />9F51G AND SITE P <br />73.95 <br />ACCOUNT NUMBET- <br />100-2303-000934 00934 <br />AMT- <br />VENDOR TOTAL <br />73.95 <br />3127 CHIPPEWA SPRINGS <br />CORP* 26191 <br />11/15/88 <br />4.35 DESC10/21/810/21/88 8 <br />4.35 <br />SPRINGS/5 GAL SPRING <br />4.35 <br />ACCOUNT NUMBER- <br />100-4 60-180000 <br />AMT- <br />VENDOR TOTAL <br />4.$5 <br />4.35 <br />5000 COAST TO COAST <br />26192 <br />11/15/08 <br />1424 10/27/88 <br />3.79 DESC-COAST TO <br />3.79 <br />COAST/SUPPLIES <br />3.79 <br />4.19 <br />ACCOUNT NUMBER- <br />300-4260-Sb0000 <br />AMT- <br />11/15/88 <br />1401 11/14/88 <br />_ <br />26192 <br />100-4360-126192 <br />AM]- <br />4.19 DESC-COAST TO <br />COAST/COVER SWITCH <br />5.40 <br />rrCOUNT NUMBER- <br />26192 <br />11/I5/88 <br />1461 <br />TO <br />COAST/CARRIAGE DOLTS <br />ACCOUNT NUMBER- <br />100-4360-160000 <br />AMT- <br />-COAST <br />5.40 DESC-COAST <br />VENDOR TOTAL <br />13.38 <br />5800 BAkBARA COLLINS <br />26195 <br />11/15/88 <br />11/15/88 <br />10.28 DESC-TOTAL A <br />10.26 <br />COLLI10 26LEAGE <br />10.26 <br />ACCOUNT NUMBER- <br />100-4190-380000 <br />AMT- <br />VENDOR TOTAL <br />10.26 <br />5820 COMMISSIONER Of <br />TRANS* 26194 <br />11/15/88 <br />68311 10/25/09 <br />OF <br />14000.00 <br />AND LT <br />TRA000 <br />14000.00 <br />ACCOUNT NUMBER- <br />650-4120-705000 <br />AMT- <br />14000.00 VENDOR TOTAL <br />OONTROL <br />14000.00 <br />6025 CUTTENS INC <br />76195 <br />il/15/88 <br />5-616897 11/15/88 <br />DESC-COTTLNS, <br />33.36 <br />INC/FILTER <br />33.36 <br />ACCOUNT NUMBER- <br />100-4260-123000 <br />26195 <br />AMT- <br />11/15/88 <br />33.36 <br />617670 <br />6.18 <br />6.18 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />DESCICOTTENS, <br />VENDOR TOTAL <br />INC./BIT <br />39.54 <br />39.54 <br />26196 <br />11/15/8B <br />35658 10/;3/89 <br />81.3° <br />81.35 <br />9700 CY'S MENS WEAR <br />100-4200-240000 <br />AMT- <br />81.35 DSC-CY'MENS WEAR <br />81.35 <br />81.35 <br />ACCOUNT NUMBER- <br />VENNDOR TOTAL <br />�26197 <br />0700 <br />11AMT/88 <br />10/17/88 <br />11881.49 DESC-DAVIES WATER <br />81.49 <br />EQUIP/CLAMP <br />81.49 <br />ACCOUNTWNUMBER-U730-4121-160000 <br />71 <br />