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E 12 <br />C10-01 <br />ACCOUNIS PAYABLE CHECK REGISTER <br />DOR • <br />MOUNDS VIEW <br />CHECK CHECK <br />0 VENDOR NAME NUMBER DATE <br />INVOICE INVOICE DISCOUNI <br />CHECK. <br />INVOICE Ni1BR DATE AMUUNT AMOUNT <br />AMOUNf I <br />Ar4,NT NUMBER- 250-4353-160213 AM'1'- <br />69.20 DESC-ANCHOR PAPER/PAPER-CHERRY <br />VENDOR fOfAL 69.20 <br />69.20 <br />85 EARL F ANDERSEN 9. ASSK 28248 08/15/89 00089723 07/26/89 280.30 <br />I <br />ACCOUNT NUMBER- 100-4270-160000 AMT- <br />260.30 DESC-EARL F ANDEREEN/SIGNS <br />280.30 <br />VENDOR TOTAL 280.30 <br />280.30 <br />5 ARSENAL SAND 8 GRAVEL* 28249 08/16/89 <br />14891 07/15/89 83.30 <br />ACCOUNT NUMBER- 730-4121-160000 AMI- <br />83.30 OESC-ARSENAL SAND. INC/FINF 94NO <br />83.30 <br />TOTAL 83.30 <br />83.80 <br />-VENDOR <br />00 AUTO GLASS SPECIALIST* 28250 08/15/87 04486 07/14/89 320.25 <br />ACCOUNT NUMBER- 100-4260-122000 AMf- <br />820.25 DESC-AUTO GLASS SPEC/WINDSHIELD-121 <br />320.25 <br />VENDOR TOTAL 320.25 <br />320.25 <br />45 BEISSWENGER'S 28251 08/15/89 202E 05/14/89 3.90 <br />ACCOUNT NUMBER- 250-4354-160248 AMI- <br />3.90 DESC-BEISSWENGER'S/BRONZE SNAP <br />3.90 <br />m51 08/15/89 1/4B 06/22/89 29.25 <br />ACCOUNT NUMBER- 255-4121-I60000 AMI- 29.25 DESC-BEISSWENGER'S/SUPPLIES <br />29.25 <br />28251 08/15/89 <br />ACCOUNT NUMBER- 255-4121-160000 AN I- <br />1614 0//21/89 29.42 <br />20.42 DESC-BEISSWLNGER'S/SUPPLIES <br />28.42 <br />28251 08/15/89 <br />ACCOUNT NUMBER- 100-4260-122000 AM'i- <br />23A 07/25/89 1.35 <br />1.35 DESC-BEISSWENGER'S/BOLT <br />1.35 <br />28251 08/15/89 <br />ACCOUNT NUMBER- 730-4121-160000 AMI- <br />24B 07/18/89 15.49 <br />15.49 DESC-BEISSWENGER'S/PIPE <br />15.49 <br />28251 08/15/89 <br />ACr'%IT NUMBER- 730-4121-160000 AMI- <br />TAP <br />29B 01/18/89 20.94 <br />►40.94 <br />' <br />20.94 DESC-BEISSWLNGER'S/SUPPLIES <br />28251 08/15/89 <br />ACCOUNT NUMBER- 730-4121-160000 AMI- <br />28A 07/18/89 1.69 <br />1.69 DLSC-BEISSWENGER'S/SUPPLIES <br />-`1.69 <br />28251 08/15/89 <br />ACCOUNT NUMBER- 100-4260-I60000 AMI'- <br />96B 07/19/69 3.89 <br />3.39 DESC-BEISSWLNGER'S/HLATING CONTROLS <br />3.39 <br />28251 08/15/89 <br />ACCOUNT NUMBER- 100-4260-123000 AMf- <br />204A 08/04/99 25.90 <br />F5.90 <br />25.90 DESC-BEISSWENGER'S/MOWER BLADE <br />28251 08/15/89 <br />ACCOUNT NUMBER- 730-4121-160000 AMI- <br />44A 07/28/89 2.49 <br />2.49 <br />2.49 <br />DESC-BEISSWENGER'S/FLAT BLADE B1'I <br />28251 08/15/89 <br />ACCOUNT NUMBER- 100-4360-160000 AMf- <br />49B 08/02/39 42.00 <br />42.00 DESC-BEISSWENGER'S/PADLOCK <br />42.00 <br />28251 08/15/89 29A 02/01/89 19.13 <br />ACCOUNT NUMBER- 100-4360-160000 ANT- 19.13 DESC-BEISSWENGER'S/GLASS WHIP <br />19.13 <br />VENIAR TOTAL 193.95 <br />193.95 <br />I ART BETTERLEY ENTENPRX 28253 08/15/89 53747 07/13/89 4.60 <br />ACCOUNT NUMBER- 100-4260-160000 Ail T- <br />4.60 DESC-ART BEffE&LEY ENTERPRISES/KEY <br />4.60 <br />VENDOR IUTAL 4.60 <br />4.60 <br />� BOULDER FABR(L'AT0R5, 28254 08/15/69 120752 <br />0//20/89 40.00 <br />40.00 <br />ACCOUNT NUMBER- 100-4270-160000 ANT- <br />40.00 DESC-BOULDER FABRICA7URS/14 GA TANK <br />VENDOR TOTAL 40.00 <br />40.00 <br />BRIGIIfON VETERINARY H* 28255 08/15/89 <br />07/31/89 80.00 <br />80.00 <br />