Laserfiche WebLink
IGE 4 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />'-C10-01 <br />MOUNDS VIEW <br />NOOR <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />NO VENDOR NAME <br />NUMBER <br />OAIE <br />INVOICE <br />NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT <br />630 kSON EQUIPMENT <br />COM* 28669 <br />10/10/09 145266 <br />09/13/89 <br />50.85 <br />50.85: <br />ACCOUNT NUMBER- <br />100-4110-392000 <br />AMT- <br />50.85 <br />DESC-CARLSON <br />EGUIP/SIGNS <br />20669 <br />10/10/89 144554 <br />09/05/89 <br />125.64 <br />125.64 <br />ACCOUNT NUMBER- <br />100-4121-160000 <br />AMT- <br />125.64 <br />DESC-CARLSO4 <br />EGUIP CO/MARKING PAINT <br />VENDOR TU'IAL <br />176.49 <br />176.47 <br />200 CIFEOUIPT <br />28610 <br />10/10/G9 IC'i3C <br />09/18/89 <br />68.24 <br />68.24 <br />ACCOUNT NUMBER- <br />270-4120-114000 <br />AM1- <br />68.24 <br />DESC-CINEOUIPI. INC/LIGHT <br />VENDOR TOTAL <br />63.24 <br />68.24 <br />)00 COAST TO COAST <br />28671 <br />10/10/89 <br />2923 <br />09/05/89 <br />9.18 <br />7.18 <br />ACCOUNT NUPIBER- <br />100-4270-160000 <br />AMT- <br />9.18 <br />DESC-COAST TO <br />COAST/SPRAY PAINT <br />28671 <br />10/10/89 <br />001015 <br />09/12/89 <br />1.39 <br />1.39 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />1.39 <br />DESC-CUAsT TO <br />COAST/BATTERY TERMINL <br />28671 <br />10!10/89 <br />2944 <br />09/07/89 <br />3.38 <br />3.38 <br />ACCOUNT NUMBER- <br />/00-4121-160000 <br />AMT- <br />3.38 <br />DESC-C.UAST TO <br />CAUSI/bAlILR1ES <br />28671 <br />10/10/89 <br />1878 <br />07/28/89 <br />5.71 <br />5.71 <br />ACCOUNT NUMBER- <br />/00-4121-160000 <br />AMT- <br />5.71 <br />DESC-COAST TO <br />COAST/PLIIMbING SUPPLY <br />28671 <br />10/10/89 <br />1882 <br />07/28/89 <br />7.03 <br />7.03 _ <br />ACCOUNT NUMBER- <br />100-4360-123000 <br />AMT-- <br />7.03 <br />OESC-CUASf TU <br />COASF/GLASS 8 LABOR <br />28671 <br />10/10/39 <br />1725 <br />07/06/8? <br />8.76 <br />8.76 <br />ACCOUNT NUMBER- <br />100-4270-160000 <br />AMT-- <br />8.16 <br />DESC-COAST TU <br />COAST/BATI'ER(ES <br />28671 <br />10/10/89 <br />1799 <br />07/14/09 <br />17.31 <br />17.31 <br />ACCOUNT NUMBER- <br />100-4$60-123000 <br />AMT- <br />ll.S1 <br />DESC-COAST TO <br />CUAS(/SUPPLIES <br />28671 <br />10/10/89 <br />1821 <br />07/17/89 <br />35.06 <br />35.06 <br />D--GLINT NUMBER- <br />100-4270-160000 <br />AMT- <br />35.06 <br />DESC-COAST TO <br />CUAsT/AIR SPRAYER <br />28671 <br />10/10/89 <br />2934 <br />09/06/89 <br />2.60 <br />2.60 <br />ACCOUNT NUMBER- <br />100-4190-121000 <br />AMT- <br />2.60 <br />DESC-COAsT TO <br />COAST/HANGERS <br />28671 <br />10/10/89 <br />2926 <br />09/05/89 <br />5.07 <br />5.07 ' <br />ACCOUNT NUMBER- <br />/1.0-4121-160000 <br />AMT- <br />5.07 <br />CESC-CUASf TO <br />COAST/BATTERIES <br />28671 10/10/89 <br />2889 <br />08/29/89 <br />1.99 <br />1.99 <br />ACCOUNT NUMBER- <br />/00-4121-160000 <br />AMT- <br />1.99 <br />DESC-COAST TO <br />COAST/SUPPLIES <br />20671 10/10/69 <br />002910 <br />09/20/89 <br />49.60 <br />49.60 <br />ACCOUNT NUMBER- <br />100-4260-160000 <br />AMT- <br />49.60 <br />DHsC-CUAsT TO <br />COAST/PADLOCKS <br />VENDOR TO1AL <br />147.08 <br />147.08 <br />)0 COPY SALES <br />20672 10/tO/89 <br />00088804 <br />09/22/89 <br />194.75 <br />194.75 <br />ACCOUNT NUMBER- <br />100-4190-112000 <br />AMT- <br />194.75 <br />DESC-COPY SALES/COPY <br />PAPER <br />VENDOR TOTAL <br />194.75 <br />194.75 <br />)0 DAVIES WATER EOUIP11ENX 26673 10/10/89 <br />12904 <br />09/08/39 <br />160.00 <br />160.0E <br />ACCOUNT NUMBER- <br />130-4121-160000 <br />AMT- <br />160.00 <br />DESC-DAVIES WATER <br />EGUIP/GAS M04IfOR <br />VENDOR 1UTAL <br />160.00 <br />160.00 <br />iO FEED -RIFE CONTROLS <br />INx 28614 10/10/89 <br />129568 <br />09/01/39 <br />1121.53 <br />1721.5c <br />ACCOUNT NUMBER- <br />700-4121-160000 <br />AM]- <br />1721.53 <br />DESC-FEED-R11E <br />CONTROLS/CHEMICALS <br />23674 10/10/09 <br />CO ''3269 <br />08/1//89 <br />432.00- <br />432.00 <br />ACCOUNT NUMBER- <br />700-4121-160000 <br />ANT- <br />4t2.00- <br />DESC-FEED-R11E/REFUND DEPOSIT <br />VENDOR <br />TOFAL <br />1239.58 <br />L269.5P <br />