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<br />9 <br />:10-01 <br />lOR CHECK CHECK <br />I VENIIOR NAME NUMBER IIATE <br /> <br />:1 .ALD PAULEY 27118 0:3/28/89 <br />AUNT NUMBER- 100-4120-380000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />I NVOl CE NMBR DATE AI10UNT AMOUNT <br /> <br />03/22/89 150.00 <br />150.00 DESC-DONALD PAULEY/MILEAGE <br />VENDOR TOTAL 150.00 <br /> <br />'0 PEDERSON-SELLS EQUIP * 27119 03/28/89 0016887 02/28/89 9.40 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 9.40 DESC-PEDERSON-SELLS/PARTS <br />27119 03/28/89 0016945 03/09/89 17.40 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 17.40 DESC-PEDERSON-SELLS/PARTS <br />VEND~R fOTAL 26.80 <br /> <br />15 PITNEY BOWES INC 27120 03/28/89 382670 03/16/89 109.50 <br />ACCOUNT NUMBER- 100-4190-330000 AMT- 109.50 DESC-PITNEY BOWES/RENTAL <br />VENDOR TOTAL 109.50 <br /> <br />iO POST PUBLICATIONS 27121 03/28/89 <br />ACCOUNT NUMBER- 100-4100-341000 AMT- <br />ACCOUNT NUMBER- 100-4100-341000 AMT- <br />ACCOUNT NUMBER- 100-4100-341000 AMT- <br />ACCOUNT NUMBER- 100-4100-341000 AMT- <br />ACCOUNT NUMBER- 290-4121-303000 AMT- <br /> <br />03/22/89 298.40 <br />173.63 DESC-POST PUBLICATIONS/M036424 <br />34.92 DESC-POST PUBLICATIONS/M036423 <br />45.59 DESC-POST PUBLICA1IONS/M036422 <br />27.16 DESC-POST PUBLICATIONS/M036421 <br />17.10 DESC-POST PUBLICATIONS/M036421 <br />VENDOR TOTAL 298.40 <br /> <br />'5 PRINTMASTER 27122 03/28/89 02/15/89 883.80 <br />ACCOUNT NUMBER- 100-4150-343000 AMT- 883.80 DESC-PRINTMASTER/'89 FINANCIALS <br />VENDOR TOTAL 883.80 <br /> <br />~O &:.ESSIONAL AUTO CLE* 27123 03/28/89 18467 03/16/89 45.00 <br />A~UNT NUMBER- 100-4200-513000 AMT- 45.00 DESC-PRO AUTO CLEANER/CLEAN INTERIR <br />VENDOR TOTAL 45.00 <br /> <br />i5 PROEX PHOTO SYSTEM 27124 03/28/89 21331 03/15/89 7.44 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- 7.44 DESC-'PROEX/FILM PROCESSING <br />VENDOR TOTAL 7.44 <br /> <br />;0 PAM ROSE 27125 03/28/89 031389 03/18/89 75.00 <br />ACCOUNT NUMBER- 100-4100-020000 AMT- 75.00 DESC-PAMELA ROSE/MINUTES 03-13-89 <br />VENDOR TOTAL 75.00 <br /> <br />~o ROYAL CROWN 27126 03/28/89 826155 03/10/89 77.00 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- 77.00 DESC-ROYAL CROWN/POP MACHINE <br />VENDOR TOTAL 77.00 <br /> <br />)0 RYDER STUDENT TRANSPO* 27127 03/28/89 77024 03/14/89 54.00 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- 54.00 DESC-RYDER STUDENT TRANS/SCHOOL OUT <br />VENDOR TOTAL 54.00 <br /> <br />~5 SAFE-T-FLARE OF MINNE* 27128 03/28/89 0004384 02/25/89 182.50 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 182.50 DESC-SAFE-T-FLARE/SUPPLIES <br />VENDOR TOTAL 182.50 <br /> <br />. <br /> <br />CHECK i <br />AMOUN T r <br /> <br />150.00 <br /> <br />150.00 <br /> <br />'1.40 <br /> <br />17.40 <br /> <br />26.80 <br /> <br />109.50 <br /> <br />109.50 <br /> <br />298.40 <br /> <br />298.40 <br /> <br />883.80 <br /> <br />883.80 <br /> <br />45.00 <br /> <br />45.00 <br /> <br />7.44 <br /> <br />7.44 <br /> <br />75.00 <br /> <br />75.00 <br /> <br />77 . 00 <br /> <br />77.00 <br /> <br />54.00 <br /> <br />54.00 <br /> <br />182.50 <br /> <br />182.50 <br />