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<br />IGE 4 ACCOUtHS PAYABLE CHEC.{ REGISTER <br />-CI0-01 MOUNDS VIEW <br />NDOR CHEn, CHEC~( INVOICE INVOICE <br />NO .NDOR NAME NUMBER DATE mVOICE NMBR DATE AMOUNT <br /> <br />;128 AMERICAN OFFICE PRODU* 34529 09/24/91 245764 08/30/91 15.00 <br />ACCOUNT NUMBER-- 100-4190-114000 AMT-- 15.00 DESC-AI'l OFFICE PROD/HANGING FOLDER <br />34529 09/24/91 245724 08/80/91 50.88 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 50.88 DESC-AM OFFICE PROD/TRANSF'ERIENCES <br />34529 09/24/91 245628 08/30/91 34.96 <br />ACCOUNT NUMBER- 100--4190-11.4000 AMT - :::4.96 DESC-AM OFFFICE PROD/RING BINDER <br />34529 09/24/91 245644 08/30/91 106.25 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 106.25 DESC--AM OFFICE PROD/CEfHF FRAMES <br />34529 09/24/91 245728 08/30/91 60.20 <br />ACCOUNT NUI'lBER~ 100-4190-114000 AMT- 60.20 DESC--AI'l OFFICE PROD/5X7 FRAMES <br />34529 09/24/91 245146 08/23/91 250~60 <br />ACCOUNT NUMBER- 100-4180-703000 AMT- 66.00 DESC-AM OFFICE PROD/MOUSE <br />ACCOUNT NUMBER- 100-4180-70:::000 AI'IT- 184.60 DESC-AM .oFFICE PROD/STORAGE CABINET <br />VENDOR TOTAL 517.89 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />;200 AMERICAN TOOL SUPPLY,* 34530 09/24/91 105228 09/10/91 110.92 <br />ACCOUNT NUMBER- 100-4260--122000 AMT..;.. 110.92 DESC-AM TOOL SUPPLY/SUPPLIES <br />VENDOR TOTAL 110.92 <br /> <br />~005 BEISSWENGER-.-S 34531 09/24/91 79A 09/0~i/91 5:3.96 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 53.96 DESC-BEISSWENGER'S/60'VINYL HOSE <br />VENDOR TOTAl. 53.96 <br /> <br />1875 DAVID BRICK 34582 09/24/91 <br />~UNT NUMBER- 100-4230-363000 AMT- <br />~UNTNUMBER- 100-4280-368000 AMT- <br /> <br />09/24/91 240.22 <br />181.09 DESC-DAVID BRICK/CONF EXP <br />59.13 DESC-DAVID BRICK/MILEAGE <br />VENDOR TOTAL 240.22 <br /> <br />rooo BRIGHTON VETERINARY H* 34533 09/24/91 09/24/91 178.00 <br />ACCOUNT NUMBER- 100-4240-:::0::;:000 At'1T- 178.00 l)ESC--BRIGHTON VET CLINIClAUG CHGS <br />VENDOR TOTAL 178.00 <br /> <br />)630 CARLSON EQUIPMENT COM* 34534 09/24/91 204802 08/28/91 88.00 <br />ACCOUNT NUMBEF:-- 700-4121-401000 AMT- 88.00 [tESC..,.CARLSON EQUIP CO/HYDRANTREP <br />VENDOR TOTAL 88.00 <br /> <br />)6~:5 CARLSON TRACTOR ~\ EQU* :::45:::5 09/24/91 B8150 09/09/91 519.15 <br />ACCOUNT NUMBER- 100-4260-12:::000 AMT - 519. 15 DESC-CARLSONTRACTOR/PARTS <br />VENDOR TOTAL 519.15 <br /> <br />::022 CHAPIN PUBLISHING :::4!:i86 09/24/91 <br />ACCOUNT NUMBER- 100-4:360-70:::000 AMT- <br />34586 09/24/91 <br />ACCOUNT NUMBER- 100-4860-703000 AMT- <br /> <br />CPC018969 08/23/91 82.00 <br />:::2.00 flESC-CHAPIN PUBLH/HOm{EY RINl-( ADS <br />CPC014156 09/0:3/91 16.00 <br />16.00DESC-CHAPIN PUBLH/HOCKEY RINKS AD <br />VENDOR TOTAL 48.00 <br /> <br />~0:::5 CHASE THIRD CENTURY L* :345:37 09/24/91 <br />ACCOUNT NUMBER- 100-4200-401000 AMT- <br /> <br />09/06/91 47.40 <br />47.40 DESC-CHASE THIRD CENTURY/COPIER LS <br />VENflORTOTAL 47.40 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />15.00 <br /> <br />50.88 <br /> <br />84.96 <br /> <br />106.25 <br /> <br />60.20 <br /> <br />250.60 <br /> <br />517.89 <br /> <br />110.92 <br /> <br />110 . 92 <br /> <br />5:3.96 <br /> <br />5:3.96 <br /> <br />240.22 <br /> <br />240.22 <br /> <br />178.00 <br /> <br />178.00 <br /> <br />88.00 <br /> <br />88.00 <br /> <br />519 . 15 <br /> <br />519.15 <br /> <br />32.00 <br /> <br />16.00 <br /> <br />48.00 <br /> <br />47.40 <br /> <br />47.40 <br />