Laserfiche WebLink
<br />AGE .2 <br />P-1I11 <br />JEN <br />\,N . t:.NDOR NAME <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS V I Et.<J <br />INVOICE <br />DATE <br /> <br />D I SCOUr.H <br />AMOUNT <br /> <br />I N~/O I CE NMBR <br /> <br />INVOICE <br />AMOUNT <br /> <br />4985 AMERICAN LINEN SUPPLY* 44344 03/20/95 M77260224 02/24/95 136.00 <br />ACCOUNT NUt"IBER- 100-4190-114000 AMT- 136.00 DESC-MATS ~~ TO(.ljELS <br />VENDOR TOTAL 136.00 <br /> <br />~5123 AMERICAN OFFICE <br />{:)CCOUNT NUMBER- <br />ACCOUNT NU!'1BER- <br /> <br />ACCOUNT NUI'1BER- <br /> <br />ACCOUNT NUt-1BER - <br />ACCOUNT NUr-1BER - <br />ACCOUNT NU!'1BEF; - <br />ACCOUNT NUI'1BEF: - <br />ACCOUNT NUt1BEF~ - <br />ACCOUNT NUt1BER- <br />.OUNT NUI'1BER - <br />ACCOUNT NUr-1BER- <br /> <br />PRODU* 4434,5 <br />100-4190-114000 <br />100-4190'-111000 <br />44345 <br />100-4190-114000 <br />44:~:45 <br />100-4190-114000 <br />44:345 <br />1()()'-4100'-160000 <br />44345 <br />100-'4190-114000 <br />4434~i <br />100--41':;/0-114000 <br />44345 <br />100-4190-114000 <br />4434~i <br />100-4200-1t,OOOO <br />443L~5 <br />100-4190-513000 <br />44345 <br />100-4205'~703000 <br /> <br />0:3 /20 /li/5 28:32i39 <br /> <br />02124/95 <br /> <br />252a25 <br /> <br />AMT - 101 . :36 <br />At'H- 150.89 <br />03/20/95 2832-::10 <br />AMT - 1 :::3 . :~:4 <br /> <br />DESC-FOLDERS,TAPE,BADGES,PADS,HILTR <br />DEse-ENVELOPES <br />02/24/95 183.34 <br />DESC-PENS,LIQ PAPER,LABELS,FLG SPPL <br />02/24/95 81.21 <br />[IESC - B I NDEF:S ~( COVERUP TAPE <br /> <br />03120/95 2::::3291 <br />AMT - 81. 21 <br /> <br />O:~:/20/S'~j <br /> <br />AMT- <br /> <br />03/20/95 <br />AMT- <br />03120195 <br />AI'IT- <br />0:3/20/95 <br />At"iT- <br />03120/95 <br />AI"lT- <br />03/20/95 <br />AMT- <br />03/20/95 <br />AMT- <br /> <br />02/24/95 63.90 <br />63.90 DESC-CERITICATE FRAMES <br />02/24/95 12~:.55 <br />123.55 DESC-LABELS AND PENS <br />02/24/95 27.32 <br />27.32 DESC-ERASER & CLASSIFICATN <br />02/24/95 17.64- <br />DESC-RETURN UNIBALL PENS <br />02/17/95 67.84- <br />67.84- DESC-RETURN BULLETIN BOARD <br />02/17/95 55.00 <br />55.00 DESC-REPAIR PAPER SHREDDER <br />03/10/95 673.08 <br />673.08 DESC-4 CHAIRS <br />VENDOR TOTAL <br /> <br />2:3::::292 <br /> <br />2S:::::~:09 <br /> <br />'-'1-1.-"-.'-"-' <br />L,:J.;'I.;'ILL... <br /> <br />FOLDERS <br /> <br />CM 10061 <br />17.64- <br />CI"I 10049 <br /> <br />2:::::::153 <br /> <br />283:;::32 <br /> <br />1:374 . 17 <br /> <br />02/14/95 <br />[lESC-:3.5" RAIN CAP <br />VENDOH TOTAL <br /> <br />7 . 8:3 <br /> <br />'5185 AMERICAN SEMI PARTS &* 44347 03/20/95 697127 <br />ACCOUNT NUMBER- 730-4126-513000 AMT- 7.83 <br /> <br />1-\52:20 At'lEH I DA T A <br />ACCOUNT NUf1BER- <br /> <br />7.:33 <br /> <br />44348 03/20/95 591165 03/09/95 573.74 <br />100-4182-703000 AMT- 573.74 DESC-AUTOCAD R13 CD~ROM <br />VENDOR TOTAL 573.74 <br /> <br />~52e.0 ANCHOR PAPER CO. 44349 0:3/20/95 85425101 <br />ACCOUNT NUMBEH- 250-4353-160210 AMT- 94.31 <br /> <br />02/28/95 94.31 <br />DESC-WHITE PAPEH FOR FLYERS <br />VENDOR TOTAL 94.31 <br /> <br />~5285 EARL F ANDERSEN & ASS* 44350 03/20/95 <br />ACCOUNT NUi"iBEF~- 100-4475-160000 AI'IT- <br /> <br />~b965 ARDEN HILLS, CITY OF 44351 0:3/20/95 <br />ACCOUNT NU!"iBEH-- 250-4351'-020021 AI'H- <br /> <br />85~TOMATIC SYSTEMS CO 44352 03/20/95 <br />~OUNT NUMBEH- 700-4123-310000 AMT- <br /> <br />(){) 1 :~:9:38:3 <br /> <br />74.81 <br /> <br />02/27/95 <br /> <br />74.81 DESC-BLANKS <br />VENDOF: TOTAL <br /> <br />74.81. <br /> <br />03/20/95 <br /> <br />151.:30 <br /> <br />151.80 DESC-BUS THIPS/SPORTS SPREE-GRD SLM <br />VENDOR TOTAL 151.80 <br /> <br />05072 S 02/21/95 190.00 <br />190.00 DESC-T/S WATER SYSTEM COMPUTER <br />VENDOR TOTAL 190.00 <br /> <br />CHECK <br />AI'1DUNT <br /> <br />136.00 <br /> <br />136.00 <br /> <br />252.25 <br /> <br />18:3. :34 <br /> <br />:::1 II 21 <br /> <br />6:3 p '7'0 <br /> <br />12::: p 55 <br /> <br />.~7 ").-1 <br />_I.._'L <br /> <br />l7.M <br /> <br />67.84 <br /> <br />55.00 <br /> <br />673.0::: <br /> <br />1374.17 <br /> <br />71183 <br /> <br />7.:::::: <br /> <br />57:;:.74 <br /> <br />:i73.74 <br /> <br />94. :31 <br /> <br />94.31 <br /> <br />74.81 <br /> <br />74.81 <br /> <br />151 . 80 <br /> <br />151 .80 <br /> <br />190.00 <br /> <br />190.00 <br />