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<br />:'AGE 9 <br />~P-ClO-l)1 <br />JENDOR <br />NO VENDOF: NAME <br /> <br />~OUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />f:'~CCOUNT NUMBEH- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />506:35 <br />255-4121-160000 <br /> <br />50635 <br /> <br />1 00-4:36~i-121 000 <br /> <br />!:i0635 <br /> <br />750-4600-123000 <br />~i06:35 <br />100-4:365-121000 <br /> <br />12/10/96 <br />AMT- <br />12/10/96 <br />AMT- <br />12/10/,~J6 <br />AMT- <br />12/10/96 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />156615 <br />49.42 <br />15854~, <br />10.54 <br />168106 <br />24.01 <br />1(:,7651 <br /> <br />05/30/96 49.42 <br />DESC-CONCRETE <br />05/17/96 10.54 <br />DESC-4X8-1/2 NOR BOARD <br />07/23/96 24.01 <br />DESC-PINE & TAPPING SCREWS <br />07/13/96 22.05 <br />DESC-MISC SUPPLIES <br />VENDOR TOTAL 162.96 <br /> <br />22."05 <br /> <br />36450 STAR TRIBUNE 50636 12/10/96 554383001 11/30/96 572.00 <br />ACCOUNT NUMBER- 100-4132-342000 AMT- 572.00 DESC-DEPT SEe AD <br />VENDOF: TOTAL 572.00 <br /> <br />37400 STREICHER/S PROF. POL* 50637 12/10/96 IN.69978.1 11/19/96 36.53 <br />ACCOUNT NUMBER- 100-4205-363000 AMT- :36.53 DESC-CLEANING BRUSH,GUN SCRUBBER <br />VENDOR TOTAL 36.53 <br /> <br />38000 SUBURBAN PROPANE 50638 <br />ACCOUNT NUMBER- 730-4123-125000 <br /> <br />ACCOUNT NUlyIBER- 100-4462-170000 <br /> <br />506:38 <br /> <br />r0500 TAPE DISTRIBUTORS OF * 50639 <br />~OUNT NUMBER- 270-4226-160000 <br />.~OUNT NUMBER- 270-4227-1(:,0000 <br /> <br />12/10/96 <br />AMT- <br />12/10/96 <br />AMT- <br /> <br />161181 11/22/96 56.98 <br />56.98 DESC-PARTS & FITTINGS <br />M02465 11/15/96 24.13 <br />24.1:3 DESC-FUEL <br />VENDOR TOTAL 81.11 <br /> <br />12/10/,~16 656:::1 <br />AMT - ~:;2 . 94 <br />AI"iT -- 52.94 <br /> <br />10/0::': /91;., 105. :::::: <br />DESC-TAPE SLEEVE,TAPES _ <br />DESC-TAPE SLEEVE,TAPES <br />VENDOR TOTAL 105.88 <br /> <br />r3000 THOMPSON PUBLISHING G* 50640 1)/10/96 <br />ACCOUNT NUMBER- 100-4132-210000 AMT- <br /> <br />r6188 TOUR EDGE GOLF <br />ACCOUNT NUt1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />~i064-1 <br />750-4601-121000 <br />50641 <br />750-4601-121000 <br />50641 <br />750-4601-121000 <br /> <br />r6835 TRIPLE L TRANSPORTATI* 50642 <br />ACCOUNT NUMBER- 100-4472-160000 <br />50642 <br />ACCOUNT NUMBER- 100-4472-160000 <br /> <br />12/10/96 <br />AMT- <br />12/10/,:;"1(:, <br />AMT- <br />12/10/96 <br />AMT- <br /> <br />12/10/96 <br />AMT- <br />12/10/96 <br />AMT- <br /> <br />12/10/96 279.00 <br />279.00 DESC-"FAIR LABOR STANDARDS HANDBOOK <br />VENDOR TOTAL 279.00 <br /> <br />00025200 <br />~184.06 <br />0002::':907 <br />120.40 <br /> <br />08/19j96 <br /> <br />184.06 <br /> <br />DESC-HYPER-LITE <br />07/25/96 <br />DESC-tiJOOD STEEL <br />11/01/96 <br />DESC-FIN CHG <br />VENDOR TOTAL <br /> <br />120.40 <br /> <br />6. :;:8 <br /> <br />6" :.::::: <br /> <br />:310.84 <br /> <br />18188 11/13/96 227.50 <br />227.50 DESC-MOVE/BLOOMINGTON TO MOUNDS VW <br />18187 11/13/96 225.00 <br />225.00 DESC-MOVE/MOUNDS VW TO BLOOMINGTON <br />VENDOR TOTAL 452.50 <br /> <br />J0400 U S WEST 50643 12/10/96 11/13/96 <br />ACCOUNT NUI"1BER- 100-4:365--310000 AMT- 5(:,.13 DESC-785--0950 <br />VENDOR TOTAL <br /> <br />. <br /> <br />56.1:;:: <br /> <br />56.1:3 <br /> <br />CHEC <br />AMOUN <br /> <br />49.4 <br /> <br />10.5 <br /> <br />24.0 <br /> <br />2:2.0 <br /> <br />162.9 <br /> <br />572.0 <br /> <br />572.0 <br /> <br />:3t..5 <br /> <br />:36.5 <br /> <br />56.9 <br /> <br />24.1 <br /> <br />81.1 <br /> <br />105.8 <br /> <br />1 O~i . :3 <br /> <br />279.0 <br /> <br />279.0 <br /> <br />184.0 <br /> <br />120.4 <br /> <br />6.:3 <br /> <br />:310.8 <br /> <br />227.5 <br /> <br />225.0 <br /> <br />452.5 <br /> <br />56.1 <br /> <br />56.1 <br />