Laserfiche WebLink
<br />~GE .9 <br />P-CI0-01 <br />ENDOR <br />NO VENDOR NAME <br /> <br />~COUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VI EW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEO <br />AMOUN' <br /> <br />100-4260-123000 AMT- <br /> <br />48.52 DESC-SHEARS <br />VENDOR TOTAL <br /> <br />48.52 <br /> <br />48.5: <br /> <br />4220 NORTHWEST .YOUTH & FAM* 40683 01/25/94 01/25/94 12500.00 12500.0 <br />ACCOUNT NUMBER- 100-4200-390000 AMT- 12500.00 DESC-1994 SUPPORT <br />VENDOR TOTAL 12500.00 12500.0 <br /> <br />0500 PAMECO CORPORATION 40684 01/25/94 4110738 12/30/93 1398.73 1398.7: <br />ACCOUNT NUMBER- 700-4121-121000 AMT- 1398.73 DESC-DEHUMDlfER SYSTEM-BOOSTER STTN <br />VENDOR TOTAL 1398.73 1398.7: <br /> <br />2163 PETERSON ENVIRONMENTA* 40685 01/25/94 0194-21 12/31/93 339.41 <br />ACCOUNT NUMBER- 698-4121-303000 AMT- 339.41 DESC-CONSULTING <br />VENDOR TOTAL ~39.41 <br /> <br />339.4 <br /> <br />33';> . 4 <br /> <br />3590 PIONEER RIM & WHEEL C* 40686 01/25/94 1-457341 12/10/93 179.05 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 179.05 DESC-WHITE WHEEL <br />VENDOR TOTAL 179.05 <br /> <br />179.0: <br /> <br />179.0: <br /> <br />6875 PRINTMASTER PRINTING 40687 01/25/94 20334 12/27/93 812.70 <br />ACCOUNT NUMBER- 100-4190-111000 AMT- 812.70 DESC-LETTERHEAD <br />4068701/25/94 20400 12/27/93 690.75 <br />ACCOUNT NUMBER- 100-4350-343000 AMT- 690.75 DESC-"YOUR GIFT GUIDE" - 50 <br />VENDOR TOTAL 1503.45 <br /> <br />812.7' <br /> <br />690.7: <br /> <br />1503.4! <br /> <br />~EY COUNTY TREASUR* 40688 01/25/94 000625 42100 12/31/93 9777.00 <br />~COUNT NUMBER- 1oo-4200-310000AMT- 9777.00 DESC-3RD QTRRADIO SERVICE <br />406B8 01/25/94 D00628 42100 12/31/93 9777.00 <br />ACCOUNT NUMBER- 100-4200-31??oo AMT- 9777.00 DESC-4TH QTR RADIO SERVICE <br />40688 01/25/94 C04379 57401 12/31/93 16.61 <br />ACCOUNT NUMBER- 100-4180-303000 AMT- 16..61 DESC-4TH QTR DATA PROCESSING <br />VENDOR TOTAL 19570.61 <br /> <br />9777.01 <br /> <br />9777.0 <br /> <br />16.6 <br /> <br />19570.6 <br /> <br />2000 RENEW AMERICA 40689 01/25/94 174741 12/22/93 58.52 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 58.52 DESC-SANTA SUIT <br />VENDOR TOTAL 58.52 <br /> <br />58.5: <br /> <br />58.5: <br /> <br />5660 ROBINSON COACH, INC 40690 01/25/94 11923 01/13/94 187.50 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 187.50 DESC-CHANHASSEN THEATRE TRIP <br />VENDOR TOTAL 187.50 <br /> <br />187.5 <br /> <br />187.5 <br /> <br />0100 S & M COMPANY 40691 01/25/94 5798767 01/07/94 73.34 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 73.34 DESC-PART FOR #703 <br />VENDOR TOTAL 73.34 <br /> <br />73.3. <br /> <br />73.:3< <br /> <br />5550 SNAP-ON TOOLS 40692 01/25/94 53-431447 01/10/94 3194.21 <br />ACCOUNTNUMBER- 730-4121-703000 AMT- 3194.21 DESC-S MODULE CMPUT <br />VENDOR TOTAL 3194.21 <br /> <br />3194.2 <br /> <br />3194.2 <br /> <br />5605 SNYDERS DRUG STORES <br /> <br />40.693 01/25/94 130606 <br /> <br />01/12/94 <br /> <br />12.07 <br /> <br />12.0' <br /> <br />. <br />