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GE 3 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />NDOR <br />NO VENDOR NAME <br />CHECK <br />NUMBER <br />CHECK. <br />DATE <br />INVOICE NMBR IIAIE AMOUNT AMOUNT <br />AMOUNT <br />250181D ANDERSON <br />29113 <br />12/27/89 <br />12/20/89 25.00 <br />25.00 <br />UNT NUMBER- <br />100-4200-363000 <br />AMT- <br />25.00 DESC-DAVID ANOERSON/FlNST AIDE <br />25.00 <br />VENDOR fOfAL 25.00 <br />500 APACHE HOSE 3 <br />BELTING* 29114 <br />12/27/89 <br />36822 11/06/89 158.84 <br />158.84 <br />ACCOUNT NUMBER- <br />100-4260-512000 <br />AMT- <br />158.84E HOSE/GARAGE EXIiAUSf NUS <br />158.8E <br />VENDOR 10TALGRGE <br />540 AUTOMATIC GARAGE <br />DOOR* 29115 <br />12/21/B9 <br />54i81 11/21/89 4.40 <br />4.40 DESC-AUTOMATICE GARAGE/CLUTCH DISC <br />4.40 <br />ACCOUNT NUMBER- <br />100-4260-121000 <br />AM7- <br />VENDOR 'fOfAL 4.40 <br />4.40 <br />411 BACON ELECTRIC <br />29116 <br />12/27/89 <br />16858 11/22/89 1748.81 <br />L <br />1748.81 <br />ACCOUNT NUMBER- <br />100-4270-324000 <br />AMT- <br />1/48.81 DESC-BACON ELECTRIC/REPAIR STREET <br />1748.81 <br />VENDOR IOTAL 1748.81 <br />650 BASfIEN PRODUCTS <br />INC 29117 <br />12/27/99 <br />300152 11/30/89 52.40 <br />PRODUCJS/DUPONT SUPPLI <br />52.40 <br />ACCOUNI NUMBER- <br />100-4270-160000 <br />AM1- <br />52.40-BASTIEN <br />VENDOR <br />52.40 <br />005 BEISSWENGER'S <br />29118 <br />12/27/89 <br />39B 12/01/89 13.95 <br />1.88 DESC-BEISSWENGER'S/SCREWS 8 BOLTS <br />13.95 <br />ACCOUNT NUMBER- <br />100-4190-121000 <br />700-4121-121000 <br />AMT- <br />AMT- <br />12.07 DESC-BEISSWENGER'S/SCREWS 8 BOLTS <br />ACCOUNT NUMBER- <br />VENDOR 'I'OfAL 13.95 <br />13.95 <br />500VINS CONCESSION SUN 29119 <br />12/27/89 <br />3304094 12/01/89 22.50 <br />22.50BLEVINS CONL'k2210N/SALE 8 BAGS <br />22.50 <br />UNT NUMBER- <br />100-3912-000000 <br />AMT- <br />VENDOR .50 <br />22.50 <br />502 BLUEMELS <br />29120 <br />12/27/89 <br />12/04/89 132.00 <br />132.00VENUGR BOTALELS/AkDEN 2/3 LOAD <br />132.00 <br />ACCOUNT NUMBER- <br />275-4450-352000 <br />AM]- <br />132PARK <br />132.00 <br />750 BRAG RAGAN INC <br />29121 <br />12/27/89 <br />019285 12/05/89 53.38 <br />53.38 <br />- <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />53.38RAGAIi/PA RrS <br />53.38 <br />VENDOR 101AL53.38 <br />000 BRIGHTON VETERINARY <br />H* 29122 <br />12/21/89 <br />12/19/89 149.35 <br />149.35VEDDOR-BRlGHION VET/NOVESBEk <br />149.35 <br />ACCOUNT NUMBER- <br />100-4240-303000 <br />AMI'- <br />149.35 <br />127 CNIPPEWA SPRINGS CORP* 29123 <br />12/27/89 <br />12/20/89 21.05 <br />DESC-CHIPPEWA CORP/COOLER RF.IifAL <br />21.0b <br />ACCOUNT NUMBER- <br />100-4260-121000 <br />AMT- <br />21.05 <br />VENDOR 10TAL 21.05 <br />21.0.` <br />000 COAST TO COAST <br />29124 <br />12/27/G9 <br />003027 11101189 3.98 <br />DESC-C'OAS110 COAS1/CUUPLING <br />3.98 <br />ACCOUNT NUMBER- <br />700-4121-122000 <br />AMT- <br />3.98 <br />12/14/89 15.57 <br />i5.57 <br />29124 <br />100-4190-121000 <br />12/2//89 <br />API1- <br />003278 <br />15.57 DESC-COAST8110 COAST/ALUBMINUM SHEET <br />ACCOUNT NUMBER,- <br />29124 <br />1'2121139 <br />1.98 <br />17 <br />