Laserfiche WebLink
<br />lGE 2 <br />'-ClO-01 <br />:NDOR <br />NWENDOR NAME <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />100-4360-401000 AMT- <br /> <br />10.67 DESC-APRIL SERVICE <br />VENDOR TOTAL 78.03 <br /> <br />)123 AMERICAN OFFICE PRODU* 41316 04/26/94 3274463 04/08/94 303.78 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 303.78 DESC-ORGANIZERS,CALCULATOR,SHARPENR <br />41316 04/26/94 274596 04/08/94 54.90 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 54.90 DESC-FLIP FILE,RIBBON,MESSAGE CENTR <br />41316 04/26/94 274440 04/08/94 16.51 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 16.51 DESC-NAMEPLATE - CATHY BENNETT <br />41316 04/26/94 274200 03/31/94 37.28 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 37.28 DESC-CORPORATE SEAL-ECON DEV ATHRTY <br />41316 04/26/94 274166 03/31/94 265.09 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 265.09 DESC-STORAGE BOXES,PENS,PAPER,MISC <br />41316 04/26/94 273312 03/31/94 5.06 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 5.06 DESC-NAMEPLATE - JULIE TRUDE <br />VENDOR TOTAL 682.62 <br /> <br />5278 ANDERSON SYSTEMS, INC 41317 04/26/94 94-109 04/13/94 7560.00 <br />ACCOUNT NUMBER- 680-4120-703000 AMT- 7560.00 DESC-RE-ROOF WATER TREATMENT PLANT <br />VENDOR TOTAL 7560.00 <br /> <br />)650 BASTIEN PRODUCTS INC 41318 04/26/94 649386 03/17/94 20.19 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 20.19 DESC-ADHESIVE & MASKING TAPE <br />VENDOR TOTAL 20.19 <br /> <br />20~EISSWENGER'S <br />'~COUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />41319 04/26/94 69A 03/18/94 10.63 <br />100-4360-160000 AMT- 10.63 DESC-GLOSS BLACK HH SPRAY <br />41319 04/26/94 139A 03/24/94 8.15 <br />100-4360-160000 AMT- 8.15 DESC-PIPES, STRAPS, & SCREWS <br />41319 04/26/94 19A 04/12/94 8.45 <br />697-4121-303302 AMT- 8.45 OESC-PAINT BRUSH & ROLLERS <br />VENDOR TOTAL 27.23 <br /> <br />D555 TED CAPRA'S SPORTING * 41320 04/26/94 26692 04/06/94 46.81 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 46.81 DESC-4 BOXES AMMO + SALES TAX <br />VENDOR TOTAL 46.81 <br /> <br />5845COMPUTOSERVICE, <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />INC. 41321 04/26/94 <br />100-4190-513000 AMT- <br />700-4120-513000 AMT- <br />730-4120-513000 AMT- <br /> <br />03/31/94 1068.00 <br />640.80 DESC-GMA - HARDWARE MAINTENANCE <br />213.60 DESC-GMA - HARDWARE MAINTENANCE <br />213.60 DESC-GMA - HARDWARE MAINTENANCE <br />VENDOR TOTAL 1068.00 <br /> <br />CHECl <br />AMOUN" <br /> <br />78.0: <br /> <br />303.7l <br /> <br />54.9( <br /> <br />16.5' <br /> <br />37 . 2~ <br /> <br />265. O' <br /> <br />5.04 <br /> <br />682.6: <br /> <br />7560.0 <br /> <br />7560.0 <br /> <br />20.1' <br /> <br />20.1' <br /> <br />10.6 <br /> <br />8.1 <br /> <br />8.4 <br /> <br />27.2 <br /> <br />46.8 <br /> <br />46.8 <br /> <br />1068.0 <br /> <br />1068.0 <br /> <br />6025 COTTENS INC 41322 04/26/94 166412 03/25/94 27.72 27.7 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 27.72 DESC-HOSE, HOSE END, & HOSE FITTING <br />VENDOR TOTAL 27.72 27.7 <br /> <br />7500 CURTIS 1000 INC. 41323 04/26/94 67506-01 02/17/94 2444.67 <br />ACCOUNT NUMBER- 100-4120-343000 AMT- 2444.67 DESC-CITATION FORMS BOOK BOUND <br />VENDOR TOTAL 2444.67 <br /> <br />. <br /> <br />2444.6 <br /> <br />2444.6 <br />