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<br />~H. <br />[lOR <br />J VENDOR NAME <br /> <br />00 COPY SALES <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR [lATE AMOUNT AMOUNT <br /> <br />:::1890 <br />100-4190-51:::000 <br />:::1890 <br />100-4190-112000 <br /> <br />10/2:::190 <br />AMT- <br />10/2:3/90 <br />AMT- <br /> <br />26372 10/05/90 51.60 <br />51.60 DESC-COPY SALES/REPLACE BR.{N GLASS <br />00131654 09/28/90 42.40 <br />42.40 DESC-COPY SALES/TONER <br />VENDOR TOTAL 94.00 <br /> <br />25 COTTENS INC 31891 10/23/90 S-877016 07/10/90 4.64 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 4.64 DESC-COTTEN/S/DRAIN PLUG <br />VENDOR TOTAL 4.64 <br /> <br />40 COUNTRY CLUB MARKET 31892 10/23/90 09/20/90 3.35 <br />ACCOUNT NUMBER- 100-4350-390000 AMT- 3.35 DEse-COUNTRY CLUB BKT/euPS <br />VENDOR TOTAL 3.35 <br /> <br />25 FEDORS MARKET 31893 10/23/90 10/03/90 44.69 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 44.69 DEse-FEDORS MARKET/MISC GROCERIES <br />VENDOR TOTAL 44.69 <br /> <br />31 FAIRCON SERVICE <br />ACCOUNT. NUMBER- <br /> <br />. <br />iOO 4 X 4 SERVICE <br />ACCOUNT NUMBER- <br /> <br />31894 10/23/90 700181 10/02/90 225.00 <br />100-4190-511000 AMT- 225.00 DESC-FAIRCON SERV/GTRLY BILLING <br />VENDOR TOTAL 225.00 <br /> <br />31895 10/23/90 98877 10/05/90 17~50 <br />100-4260-512000 AMT- 17.50 DESC-4 X 4/ALIGN "502 <br />VENDOR TOTAL 17.50 <br /> <br />l80 ROGER L FREDSALL INC. 31896 10/23/90 10/04/90 29.66 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 29.66 DESC-ROGER L FREDSALL/PARTS <br />VENDOR TOTAL 29.66 <br /> <br />)10 GAB BUSINESS SERVICES 31897 <br />ACCOUNT NUMBER- 100-4190-480000 <br />:::1897 <br />ACCOUNT NUMBER- 100-4190-480000 <br /> <br />10/2:3/90 <br />AMT- <br />10/23/90 <br />AMT- <br /> <br />10/08/90 80.00 <br />80.00 DESC-GAB BUSINESS SERV/ROTHGEBAR <br />10/12/90 56.00 <br />56.00 DESC-GAB BUSINESS SERV/NEITZEL <br />VENDOR TOTAL 136.00 <br /> <br />l11 GOODWILL INDUSTRIES~ * 31898 10/23/90 023504 10/06/90 167.00 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 167.00 DESC-GOODWILL/CLEAN-UP DAY <br />VENDOR TOTAL 167.00 <br /> <br />LOO GENERATOR SPECIALTY C* 31899 10/23/90 1878 09/19/90 59.50 <br />ACCOUNT NUMBER- 100-4260--512000 AMT- 59.50 DESC-GENERATOR SPEC/ATl.NTR REPR KIT <br />VENDOR TOTAL . 59.50 <br /> <br />380 GOPHER STATE ONE~CAl.L* 31900 10/23/90 990331 09/30/90 162.50 <br />A.UNT NUMBER- 700-4121-:?'0:::OOO AMT- 162.50 DESC-GOPHER STATE ONE"'"CALL/SEPT '"90 <br />VENDOR TOTAL 162.50 <br /> <br />940 GOVERNMENT TRAINING S* 31901 10/23/90 8144 10/09/90 309.00 <br /> <br />CHEC.{ I <br />AMOUNT r <br /> <br />51.60 <br /> <br />42.40 <br /> <br />94.00 <br /> <br />4.64 <br /> <br />4.64 <br /> <br />.... .'~E:' <br />-:'. ;;i._I <br /> <br />.... ....).~ <br />.:1. .;;;...1 <br /> <br />44.69 <br /> <br />44.69 <br /> <br />225.00 <br /> <br />225.00 <br /> <br />17.50 <br /> <br />17.50 <br /> <br />~~9 . 66 <br /> <br />29.66 <br /> <br />80.00 <br /> <br />56.00 <br /> <br />136.00 <br /> <br />167.00 <br /> <br />167.00 <br /> <br />59.50 <br /> <br />59.50 <br /> <br />162.50 <br /> <br />162.50 <br /> <br />309.00 <br />