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<br />:'AGE Po <br />~P-C10-01 <br />IENDOF: <br />NO VENDOR NAME <br />. <br /> <br />35869 GOPHER COURIER <br />ACCOUNT NUMBEF(- <br /> <br />CHECK <br />NUMBER <br /> <br />CHEer:: <br />DATE <br /> <br />4';"0:39 07 ;:30/96 <br />100-4470-703000 AMT- <br /> <br />36755 W W GRAINGER INC 49090 <br />ACCOUNT NUMBER- 750-4600-122000 <br />491)';10 <br />ACCOUNT NUMBER-.. 750-4t:,OO-123000 <br />49090 <br />ACCOUNT NUMBER- 1 00--43t.s-.-121 000 <br />49090 <br />ACCOUNT NUMB,EF; - 100.- 4365 ..-121 000 <br /> <br />07 r:.:0/96 <br />AMT-- <br />07/30/96 <br />AMT-- <br />07 l30 /96 <br />AMT- <br />07 r:':0/96 <br />AMT-,. <br /> <br />i4900 W. HOFFMAN SOD CO. 49091 07/30/96 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- <br /> <br />15:::47 HORNUNG'.S PRO GOLF SL* 4';"092 <br />ACCOUNT NUMBER-. 750--4.S0 1-121 000 <br />49092 <br />ACCOUNT NUM~ER- 750-4601-121000 <br /> <br />. <br />:00:35 I S D #S21 <br />ACCOUNT NUMBER- <br /> <br />[5105 IMAGE DESIGN <br />ACCOUNT NUMBEp.- <br /> <br />ACCOUNT NUMBER- <br /> <br />07/30/96 <br />AMT- <br />07/:30/96 <br />AMT- <br /> <br />49093 07/:"30/91:., <br />100 - 4::::55 ..- ::::90000 AMT - <br /> <br />49094 <br />750--4601--121000 <br />49094 <br />750-4601--121000 <br /> <br />07/30/96 <br />AI"IT-- <br />07 ;:30/91:., <br />AMT... <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />i'10UNDS ''; I EW <br />INVOICE <br />DiHE <br /> <br />DISCOUNT <br />AI"lOUNT <br /> <br />INVOICE NMBR <br /> <br />I NVOI CE <br />Al'lOUNT <br /> <br />VENDOR TOTAL <br /> <br />107.73 <br /> <br />06/18/96 <br />41.58 DEse-FREIGHT <br />VENDOF, TOTAL <br /> <br />41.5::: <br /> <br />41.58 <br /> <br />497-939202-6 07/17/96 63.20 <br />63.20 DESC-PRESSURE GAUGE/SAFETY GLASSES <br />937-237775-5 07/17/96 355.99 <br />355.99 DESC-RESONATING HORN <br />495-425637-8 06/12/96 42.50 <br />42.50 DESC-IRIGHT-TO-KNOv.J" CENTER <br />497-930033-4 06/05/96 34.68 <br />34. 6:3 DESC - CABL.E TI E <br />VENDOR TOTAL 496.~7 <br /> <br />06/25/96 <br /> <br />47.93 <br /> <br />47.93 DESC-75 YDS SOD <br />VENDOR TOTAL <br /> <br />47.93 <br /> <br />07/12/96 109.03 <br />DEse-BASKET FOR BALL. HAWK <br />07/09/96 636.92 <br />DESe-GREEN REPAIR TOOL,GOLF <br />VENDOR TOTAL 745.95 <br /> <br />:341546 <br />109.03 <br />840381 <br /> <br />BAGS <br /> <br />6:31:., . 92 <br /> <br />07/08/96 5415.73 <br />5415.73 DESC-BLDG SUPERVISION/JAN-.JUN 1996 <br />VENDOR TOTAL 5415.73 <br /> <br />51503 06/17/96 <br />1647.50 DEse-PRO SHOP <br />51504 06/17/96 <br />711,,55 DESC-PRO SHOP <br />VENDOR TOTAL <br /> <br />1647.50 <br />MERCHANDISE <br />711.55 <br />MERCHANDISE <br /> <br />2:359.. 05 <br /> <br />:5:386 INFRATECH 49095 07/30/'il:., 'it1455 06f21n6 384n:34 <br /> ACCOUNT NUMBER- 7::::0-412::::-125000 At1T- 384.84 DESC.-SEALS <br /> VENDOR TOTAL :384.84 <br />:5535 INSTY-PIiINTS 49096 07/"30/'i16 9207 07/16/96 206 . 15 <br /> ACCOUNT NUMBEF~ -- 100-41::::7--160000 AMT... 206 . 15 DESC-BLDG, PLBG, g, MECNCL APF'LS <br /> VENDOR TOTAL 206. 15 <br /> <br />J4975 JOHN...S AUTO PAF:TS 49097 07;:30/91:., 025:::::::::425 <br />ACCOUNT NUMBER- 100-4462-122000 AMT- 31.95 <br /> <br />::1000 KENNEDY ~< GRAVEN 490'i8 <br />ACCOUNT NUMBER- 100.-4160,.301000 <br />. <br /> <br />07/-::':0/96 <br />AMT-- <br /> <br />06/14/96 31.95 <br />DESC--F:EGLATOR VENT GLASS <br />VENDOR TOTAL 31.95 <br /> <br />1814.20 <br /> <br />07/08/96 1814.20 <br />DESC-LEGAL SERVICES <br /> <br />CHECf <br />Al'lOUN- <br /> <br />lOT. T <br /> <br />41.5l <br /> <br />41.5:: <br /> <br />63 . 2( <br /> <br />355 .. 9': <br /> <br />42.5( <br /> <br />34.6:: <br /> <br />496 a 3: <br /> <br />47.9:: <br /> <br />47.9:: <br /> <br />10';> . 0:: <br /> <br />6::::6119~ <br /> <br />745 . 9~ <br /> <br />5415. 7~ <br /> <br />5415.7:: <br /> <br />1647.5( <br /> <br />711. 5~ <br /> <br />2359.0~ <br /> <br />3:::4 . :3~ <br /> <br />:.:::::4..::::'" <br /> <br />206 . 1 ~ <br /> <br />206 . 1 ~ <br /> <br />:;: 1 .. 9~ <br /> <br />::::1 . 9~ <br /> <br />1814 . 2( <br />