Laserfiche WebLink
<br />GE 7 <br />-C.l <br />NDO <br />NO VENDOR NAME <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 />ACCOUNT NUMBER- 100-4200-513000 AMT- 28.00 DESC-COMMUNICATIONS CTR/REP FUSE <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 46.00 DESC-COMMUNICATIONS CTR/REP LCD <br />29900 04/10/90 082528 03/23/90 48.00 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 48.00 DESC-COMM CTR/REP VOL POT ON/OFF SW <br />VENDOR TOTAL 122.00 <br /> <br />900 COMSTOCK & DAVIS, INC 29901 04/10/90 03/22/90 52.00 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 52.00 DESC-COMSTOCK & DAVIS/26 PRINTS <br />VENDOR TO TAL 5;~. 00 <br /> <br />995 COPY DUPLICATING PROD* 29902 04/10/90 1176053 03/22/90 31.50 <br />ACCOUNT NUMBER- 100-4190-112000 AMT- 31.50 DESC-COPY DUPLICATING/RECYCLED PPR <br />VENDOR TOTAL 31.50 <br /> <br />025 COTTENS INC 29903 04/10/90 S-866285 03/21/90 14.46 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 14.46 DESC-COTTEN'S/SWITCH <br />VENDOR TOTAL 14.46 <br /> <br />'100 EPA AUDIO VISUAL, INC. 29904 04/10/90 00056386 03/26/90 7895.00 <br />ACCOUNT NUMBER- 270-4120-114000 AMT- 7895.00 DESC-EPA AUDIO VISUAL/EDIT PKG <br />VENDOR TOTAL 7895.00 <br /> <br />09AcUTONE <br />--MOUNT NUMBER- <br /> <br />29905 04/10/90 60520 03/26/90 14.63 <br />100-4190-310000 AMT- 14.63 DESC-EXECUTONE/13' HSC <br />VENDOR TOTAL 14.63 <br /> <br />:000 FEED-RITE CONTROLS IN* 29906 04/10/90 136255 03/07/90 1413.55 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 1413.55 DESC-fEED-RITE CONTROLS/CHEMICALS <br />VENDOR TOTAL 1413.55 <br /> <br />,880 ROGER L FREDSALL INC. 29907 04/10/90 2643 03/15/90 43.89 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 43.89 DESC-ROGER L FREDSALL/PARTS <br />29907 04/10/90 2881 03/22/90 168.77 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 168.77 DESC-ROGER L FREDSALL/PARTS <br />29907 04/10/90 2882 03/22/90 8.28 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 8.28 DESC-ROGER L FREDSALL/PARTS <br />VENDOR TOTAL 220.94 <br /> <br />'040 G E CAPITAL CORPORATI* 29908 04/10/90 04301949 03/18/90 300.97 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 300.97 DESC-G E CAPITAL/PHONE LEASE <br />VENDOR TOTAL 300.97 <br /> <br />i874 GOPHER SIGN CO 29909 04/10/90 30260 03/20/90 414.51 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 414.51 DESC-GOPHER SIGN/WELCOME TO... <br />29909 04/10/90 30504 03/12/90 39.82 <br />ACCOUNT NUMBER- 100-4270-126000 AMT- 39.82 DESC-GOPHER SIGN/KEEP RIGHT <br />VENDOR TOTAL 454.33 <br /> <br />~9404llLERNMENT TRAINING S* 29910 04/10/90 7094 03/16/90 195.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 195.00 DESC-GTS/PTAC COURSE-GERINGER <br /> <br />CHECt' <br />AMOUNT <br /> <br />48.00 <br /> <br />122.00 <br /> <br />52.00 <br /> <br />52.00 <br /> <br />31.50 <br /> <br />:31 .50 <br /> <br />14.46 <br /> <br />14.46 <br /> <br />7895.00 <br /> <br />7895.00 <br /> <br />14.63 <br /> <br />14.63 <br /> <br />1413.55 <br /> <br />1413.5~i <br /> <br />4:::.89 <br /> <br />168.77 <br /> <br />8.28 <br /> <br />220.94 <br /> <br />300.97 <br /> <br />:::00.97 <br /> <br />414.51 <br /> <br />39.82 <br /> <br />454. ::=3 <br /> <br />195.00 <br />