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SAGE 8 ' ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO1 <br /> III VENDOR TOTAL 107.73 107 <br /> 35869 GOPHER COURIER 49089 07/30/96 06/18/96 41.58 41 <br /> ACCOUNT NUMBER- 100-4470-703000 AMT- 41.58 DESC-FREIGHT <br /> VENDOR TOTAL 41.58 41. <br /> 36755 W W GRAINGER INC 49090 07/30/96 497-939202-6 07/17/96 63.20 63 <br /> ACCOUNT NUMBER- 750-4600-122000 AMT- 63.20 DESC-PRESSURE GAUGE/SAFETY GLASSES <br /> 49090 07/30/96 937-237775-5 07/17/96 355.99 355. <br /> ACCOUNT NUMBER- 750-4600-123000 AMT- 355.99 DESC-RESONATING HORN <br /> 49090 07/30/96 495-425637-8 06/12/96 42.50 4 <br /> ACCOUNT NUMBER- 100-4365-121000 AMT- 42.50 DESC-"RIGHT-TO-KNOW" CENTER <br /> 49090 07/30/96 497-930033-4 06/05/96 34.68 34. <br /> ACCOUNT NUMBER- 100-4365-121000 AMT- 34.48 DESC-CABLE TIE <br /> VENDOR TOTAL 496.37 496. <br />'4900 W. HOFFMAN SOD CO. 49091 07/30/96 06/25/96 47.93 47. <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- 47.93 DESC-75 YDS SOD <br /> VENDOR TOTAL 47.93 47. <br /> 5847 HORNUNG'S PRO GOLF SL* 49092 07/30/96 841546 07/12/94 109.03 109. <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 109.03 DESC-BASKET FOR BALL HAWK <br /> 49092 07/30/96 840381 07/09/96 636.92 636. <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 636.92 DESC-GREEN REPAIR TOOL,GOLF BAGS <br /> VENDOR TOTAL 745.95 745. <br /> 0021 01! <br /> S D #621 49093 07/30/96 07/08/96 5415.73 5415. <br /> ACCOUNT NUMBER- 100-4.355-390000 AMT- 5415.73 DESC-BLDG SUPERVISION/JAN-JUN 1996 <br /> VENDOR TOTAL 5415.73 5415. <br /> 5105 IMAGE DESIGN 49094 07/30/96 51503 06/17/96 1647.50 1447. <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 1647.50 DESC-PRO SHOP MERCHANDISE <br /> 49094 07/30/96 51504 06/17/96 711.55 711. <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 711.55 DESC-PRO SHOP MERCHANDISE <br /> VENDOR TOTAL 2359.05 2359. <br /> 5386 INFRATECH 49095 07/30/96 96455 06/21/96 384.84 384. <br /> ACCOUNT NUMBER- 730-412:3-125000 AMT- 384.84 DESC-SEALS <br /> VENDOR TOTAL 384.84 :384 <br />=535 INSTY-PRINTS 49096 07/30/94 9207 07/16/96 206.15 206, <br /> ACCOUNT NUMBER- 100-4187-160000 AMT- 206.15 DESC-BLDG, PUG, & MECNCL APPLS L <br /> VENDOR TOTAL 206.15 204. <br />=975 JOHN'S AUTO PARTS 49097 07/30/96 02533425 06/14/96 31.95 31,. <br /> ACCOUNT NUMBER- 100-4442-122000 AMT- 31.95 DESC-REOLATOR VENT GLASS <br /> VENDOR TOTAL 31.95 31. <br /> 000 KENNEDY & GRAVEN 49098 07/30/96 07/08/96 1814.20 1814. <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 1814.20 DESC-LEGAL SERVICES <br /> S <br />