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<br />:'AGE 10 <br />~P-ClO-01. <br />'ENDOR <br />NO VENDOR NAt1E <br /> <br />CHECK CHECK <br />NUMBEF: DA TE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />,58~OPHER SIGN CO <br />.COUNT NUt1BER- <br /> <br />37611 07/14/92 49147 06/17/92 163.96 <br />100-4360-121000 AMT- 163.96 DESC-"WELCOME TO..." SIGNS <br />VENDOR TOTAL 163.96 <br /> <br />i3300 HILTI, INC. 37612 07/14/92 71175301 06/19/92 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 37''7.37 DESC-TOOLS <br />VENDOR TOTAL <br /> <br />:379 . 37 <br /> <br />~379 . -::.:7 <br /> <br />i5930 C W HOULE INC 37613 07/14/92 2965 06/29/92 240.00 <br />ACCOUNT NUMBER- 100-4360-513000 AMT- 240.00 DESC-RENTAL OF JD770 BLADE(APR-JUN) <br />VENDOR TOTAL 240.00 <br /> <br />:1800 iconix inc 37614 07/14/92 042379/424:33 0/:../08/92 5:32.37 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 532.37 DESC-Rl0 TO R11/386 UPGRADE <br />VENDOR TOTAL 532.37 <br /> <br />:2020 IDENTITY INC 37615 07/14/92 62692/3 06/26/92 625.00 <br />ACCOUNT NUMBER- 100-4120-:303000 AMT- 625.00 DESC-MOUNDS VIEW/MINN LAPEL PINS <br />VENDOR TOTAL 625.00 <br /> <br />:5303 IND. SCHOOL DISTRICT ,* 37616 07/14/92 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />07/14/92 90.00 <br />90.00 DESC-BEG LOTUS/9-12/AUG 17,19,24&26 <br />VENDOR TOTAL 90.00 <br /> <br />:5535 INSTY-PRINTS <br />ACCOUNT NUMBER- <br />. <br /> <br />37617 07/14/92 17091 06/09/92 41.00 <br />100-4190-343000 AMT- 41.00 DESC-PRINTING OF 400 UNITS <br />VENDOR TOTAL 41.00 <br /> <br />:5580 INT/L INST. OF MUNICI* 37618 07/14/92 06/16192 120.00 <br />ACCOUNT NUMBER- 100-4120-361000 AMT- 120.00 DESC-MEMBERSHIP/ORDUNO & SEVERSON <br />VENDOR TOTAL 120.00 <br /> <br />)5750 JOHNSON, MARVIN L 37619 07/14/92 07/14/92 25.00 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 25.00 DESC-CABLED VOLLEYBALL NET <br />VENDOR TOTAL 25.00 <br /> <br />)5760 JOHNSON READY-MIX 37620 <br />ACCOUNT NUMBER- 100-4360-703000 <br />:37620 <br />ACCOUNT NUMBER- 680-4120-705000 <br /> <br />07/14/92 <br />AMT- <br />07/14/92 <br />AMT- <br /> <br />06/25/92 143.49 <br />14:3.49 DESC-CONCRETE-SILVERVrEl-<J PARK <br />06/23/92 153.00 <br />153.00 DESC-CONCRETE - BRONSON & EDGEWOOD <br />VENDOR TOTAL 296.49 <br /> <br />)5800 JORGENSEN STEEL & ALU* 37621 07/14/92 282119 06/08/92 95.00 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 95.00 DESC-STEEL-PERMANENT SOCCER GOALS <br />VENDOR TOTAL 95.00 <br /> <br />~0275 3031 K-MART <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />06/19/92 82.89 <br />DESC-PLANT LITE <br />DESC-PEROXIDE, ANTIBIOTIC, <br />DESC-2 PHONES <br /> <br />371:.,22 <br />250-4351-1600:36 <br />255'-4121-1 ,~,OOOO <br />100-4:360-160000 <br /> <br />07/14/92 A 384009 <br />AMT- 4.2:3 <br />AMT - 4.17 <br />AMT- 74.49 <br /> <br />TWEEZERS <br /> <br />. <br /> <br />CHED: <br />AMOUNl <br /> <br />16:3. 9~ <br /> <br />163.91:. <br /> <br />379.3) <br /> <br />:379 . 3i <br /> <br />240.0C <br /> <br />240.0C <br /> <br />532 " :;:7 <br /> <br />532 . :3i <br /> <br />625.oe <br /> <br />625 . oe <br /> <br />90.oe <br /> <br />90 . OC <br /> <br />41.0e <br /> <br />41 . OC <br /> <br />120.0C <br /> <br />120.0C <br /> <br />25 . oe <br /> <br />25 . 0(: <br /> <br />143.45 <br /> <br />153.0C <br /> <br />296.4'; <br /> <br />95.oe <br /> <br />95.0C <br /> <br />c.."") ell'" <br />I~':'" . I.J' <br />