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ACCOUNTS PAYABLE CHECK REGISfER <br />GE 1 <br />- C10-OS • <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />CHECK <br />NDOR. NUMBER <br />CHECK <br />DATE <br />INVOICE NMBk DATE AMOUNT AMOUNT <br />AMOUNT <br />NO VENDOR NAME <br />225.00 <br />226Bf1ICIPAL DEVELOPMENT*12/20/88 <br />12/O1/80 225.00 <br />� <br />BER-100-23 00934 <br />ZiCCOUNT NUMBER- 100-2303-000934 <br />AMT- <br />225.00VENDOR TOTAL 225.00 <br />Y25.00 <br />21000 <br />12/28/88 <br />5249512 12i01/8B 249.76 <br />249.76 <br />1245 S 8 M CO. <br />ACCOUNT NUMBER, 730-4121-121000 <br />AMT- <br />.76 DESC12 8 M/SUPPLIES <br />l2/Ob/09 974.80 <br />974.80 <br />26431 <br />ACCOUNT NUMBER- 730-4121-125000 <br />12/20/80 <br />AMT- <br />5609707 <br />609707 <br />974.00 DESCi2/2AD Tk AC <br />8/88157.85- <br />157.85 <br />26431 <br />NUMBER- 730-4121-125000 <br />12/28/80 <br />AMT- <br />157.85- DESC S 8 M/CREDITS <br />1066.71 <br />l066.71 <br />ACCOUNT <br />VENDOR TOTAL <br />5102 COMMUNICATION CENTER <br />12/20/00 <br />11/23/88 587.50 <br />7587. OESC11/18/88CAT+0186.00TER/RADIO <br />587.50 <br />03000 <br />ACCOUNT NUMBER- 300-4260-726432 <br />7164350 <br />186.00 <br />700-4121-125000 <br />12/28/88 <br />AMT- <br />186.00VENDOR <br />773.50 <br />ACCOUNT NUMBER- <br />TOTALNICATI0773ER/CONVERTOR <br />.5o <br />5108 ROGER FREDSALL <br />12/28/05 <br />2208 12/08/68 8.60 <br />8.60 DESC12/08/88REDSR900.92Ta <br />8.60 <br />ACCOUNT NUMBER- 100-4260-122000 <br />26433 6433 <br />AMT- <br />12/20/88 <br />2206 <br />300.92 <br />ACCOUNT NUMBER- 730-4121-123000 <br />AMT- <br />300.92 DESC12/08/88 EDSAL55P64TS <br />55.64 <br />26433 <br />700-4121-123000 <br />12/28/86 <br />AMT- <br />2205 <br />55.64 DESC-ROGER FREDSALL/PARTS <br />365.:6 <br />ACCOUNT NUMBER- <br />VENDOR TOIAL 365.16 <br />'513r-ANETTE SPICZKA 26434 <br />12/28/88 <br />12126/08 28.55 <br />DESC-JEANETTE SPICZY,A/SUPPLIES <br />28.55 <br />ACCOUNT NUMBER- 100-4350-390000 <br />AMT- <br />4.65 <br />ACCOUNT NUMBER- 100-4350-190000 <br />AMT- <br />AMT- <br />5.35 P.ESC-JEANETTE SPICZKA/MILEAGE <br />15.35VENU"uR <br />28.55 <br />ACCOUNT NUMBER- 100-4350-390000 <br />TOTAL 28.55 <br />'9219 H V CULVERT CO PANY 26435 <br />12/28/88 <br />3935 li/15/88 35.32 <br />85.32 DESC-H V CULVERT/SUPPLIES- <br />35.32 <br />35.32 <br />ACCOUNT NUMBER- 420-4121-160000 <br />ACCOUNT <br />AMT- <br />VENDOR TOTAL <br />11157 CARGILL SALT DIVISION 26436 <br />12/20/08 <br />099203 17.!02/BB 625.29 <br />OESC-CARGIL/DEIC1624.29T <br />624.29 <br />ACCOUNT NUMBER- 100-4270-358000 <br />AM1- <br />62.0-, <br />VENDOR TOTAL <br />624.29 <br />11250 JEFFERSON, PRIE9Z 8 FN 26437 <br />12/26/86 <br />11/30/88 3539.76 <br />PRIESZ FDSTER <br />3539.76VENDOR <br />3539.76 <br />ACCOUNT NUMbEf: 220-4120-303000 <br />AMT- <br />TOIALPS01„ <br />3539.768 <br />3539.%b <br />11304 ALEXANDER CONSTRUCTIO* 26438 <br />12/28/89 86.02 10/21/88 3254.40 <br />3254.40VENDORDESC-TOTALNDER C3254.40INDING <br />3254.40 <br />ACCOUNT NUMBER- 100-4270-705000 <br />AMT- <br />3254.40 <br />INC 26439 12/28/88 4911.50 00 12/01/88 11.50 <br />DESC-AIRSIGNAL/149NfHLY TONE -SERVICE <br />11.50 <br />12026 AIRSIGNAL, <br />ACCOUNT ER- 700-4121-303000 AMT- <br />NUMB <br />11.50 <br />�1' <br />