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<br />AGE 2 <br />. <br />=--ClO-01 <br />ENDOR <br />NO VENDOR NAME <br /> <br />.OUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />35642 03/24/92 252364 02/28/92 17.67 <br />100-4190-114000 AMT- 17.67 DESC-AM OFFICE PROD/COAT RACK <br />VENDOR TOTAL 37.59 <br /> <br />5200 AMERICAN TOOL SUPPLY,* 35643 03/24/92 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br />ACCOUNT NUMBER- 730-4121-160000 AMT- <br /> <br />123847 03/03/92 61.52 <br />4.12 DESC-AM TOOL SUPPLY/NEEDLE FILE <br />49.00 DESC-AM TOOL SUPPLY/HAND PUNCH KIT <br />8.40 DESC-AM TOOL SUPPLY/SAW BLADES <br />VENDOR TOTAL 61.52 <br /> <br />5210 AMERICAN VAN EQUIPMEN* 35644 03/24/92 00260652 03/03/92 167.82 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 167.82 DESC-AMERICAN VAN/SEAT-DESK & ACCS. <br />VENDOR TOTAL 167.82 <br /> <br />5285 EARL F ANDERSEN & ASS* 35645 03/24/92 00113041 03/03/92 246.18 <br />ACCOUNT NUMBER- 100-4270-126000 AMT- 246.18 DESC-EARL ANDERSEN & ASSOC/SIGNS <br />VENDOR TOTAL 246.18 <br /> <br />)411 BACON ELECTRIC <br />ACCOUNT NUMBER- <br /> <br />2005 BEISSWENGER/S <br />ACCOUNT NUMBER- <br /> <br />~OUNT NUMBER- <br />YCOUNT NUMBER- <br /> <br />35646 03/24/92 0018223-IN 02/27/92 120.00 <br />100~4360-511000 AMT- 120.00 DESC-BACON/S ELEC/REP HEATER-HILLVW <br />VENDOR TOTAL 120.00 <br /> <br />35647 03/24/92 53B <br />697-4121-121000 AMT- <br />:35647 0:3/24/92 <br />697-4121-121000 AMT- <br />35647 03/24192 <br />250-4353-160260 AMT- <br /> <br />02/20/92 5.99 <br />5.99 DESC-BEISSWENGERS/POCKETSURFORM <br />03/09/92 5.16 <br />5.16 DESC-BEISSWENGERS/PINS & FASTNERS <br />202A 02/24/92 40.87 <br />40.87 DESC-BEISSWENGER/S/PAINT & ROLLER <br />VENDOR TOTAL 52.02 <br /> <br />CHEC <br />AMOUI\ <br /> <br />17.t <br /> <br />37.!: <br /> <br />61.~ <br /> <br />61.~ <br /> <br />167.l: <br /> <br />167.:: <br /> <br />246.1 <br /> <br />246. 1 <br /> <br />120. C <br /> <br />120.C <br /> <br />5.S <br /> <br />5.1 <br /> <br />40.:: <br /> <br />52.C <br /> <br />~805 BREDEMUS HARDWARE CO.* 35648 03/24/92 55814 02/21/92 106.75 106.i <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 106.75 DESC-BREDEMUS HDWR/TRIM-SILVERVIEW <br />VENDOR TOTAL 106.75 106.i <br /> <br />7000 BRIGHTON VETERINARY H* 35649 03/24/92 02/24/92 196.00 <br />ACCOUNT NUMBER- 100-4240-303000 AMT- 196.00 DESC-BRIGHTON VET/FEB SERVICE <br />VENDOR TOTAL 196.00 <br /> <br />7090 BROWNING-FERRIS INDUS* 35650 03/24/92 00-2418192 02/29/92 71.51 <br />ACCOUNTNUMBER- 100-4360-356000 AMT- 71.51 DESC-BFI/PORTABLES <br />VENDOR TOTAL 71.51 <br /> <br />1550 CEDAR COMPUTER CENTER* 35651 03/24/92 13347 03/05/92 1416.00 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 1416.00 DESC-CEDAR COMPUTER CENTER/PRINTER <br />VENDOR TOTAL 1416.00 <br /> <br />196.C <br /> <br />196. C <br /> <br />71.!: <br /> <br />71.~ <br /> <br />1416.C <br /> <br />1416.C <br /> <br />3200 CINEQUIPT 35652 03/24/92 30895 03/16/92 41.50 41.!: <br />ACCOUNT NUMBER- 270-4120-160000 AMT- 41.50 DESC-CINEQUIPT, INC/PLUGS & JACKS <br />VENDOR TOTAL 41.50 41.!: <br /> <br />. <br />