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PAGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK - INVOICE INVOICE DISCOUNT CH. <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC <br /> 50354 HILORETH, JOHN 47908 04/09/94 10/23/95 10.00 1,_, <br /> CCOUNT NUMBER- 100-4530-303000 AMT- 10.00 DESC-ERNEST MONEY <br /> 111/1 VENDOR TOTAL 10.00 10 <br /> 58202 POSTUDENSEK, DAWN 47909 04/09/96 03/15/96 7.33 7 <br /> ACCOUNT NUMBER- 100-4130-210000 ANT- 7.:33 DESC-HOW TO MAKE A DIFFERENCE <br /> VENDOR TOTAL 7.33 7 <br /> 78131 LINKE, JERRY 47910 04/09/94 04/03/96 19.61 19 <br /> ACCOUNT NUMBER- 100-4100-342000 AMT- 19.61 DESC-REIMBURSEMENT OF EXPENSES <br /> VENDOR TOTAL 19.61 19 <br />;0003 AARONS UPHOLSTERY 47911 04/09/96 1910 03/15/96 87.76 S7 <br /> ACCOUNT NUMBER- 100-4445-160000 AMT- :7.76 DESC-#951 BUILD-UP DRIVERS SEAT <br /> VENDOR TOTAL 87.76 . 87 <br /> (7.1299 AT&T WIRELESS SERVICE*. 47912 04/09/96 1080972 03/2.3/96 77.20 77 <br /> ACCOUNT NUMBER- 100-4460-401000 AMT- 12.86 DESC-STATE DISPLAY SVC <br /> ACCOUNT NUMBER- 100-4470-401000 AMT- 12.86 DESO-STATE DISPLAY SVC <br /> ACCOUNT NUMBER- 100-4365-310000 AMT- 12.87 DESC-STATE DISPLAY SVC <br /> ACCOUNT NUMBER- 70i-41L_-401000AMT- 12.87 DESC-STATE DISPLAY SVC <br /> ACCOUNT NUMBER- 71• 0-T ii•J_401 :0iAMT- 12•87 DESC-STATE DISPLAY SVC G <br /> ACCOUNT NUMBER- 420-4122`401000 ANT- 12.81 DESC-STATE DISPLAY SVC <br /> VENDOR TOTAL 77.20 77 <br /> 1 i i':5 ABLE HOSE & RUBBER <br /> IN* 791•_ 96-02-'7,77 0.3 /2c 94 74.t-1. 74 <br />-iit+.:._+ rl,.r t�� �._ ��Ge-I�. 4t : __ 04/09/96 • _: _•tet.::._/: - <br /> 'GC L1 { NUMBER- 420-4124-123000 nT- <br /> � 74.61 DES2 -FOG NOZZLE/VALVE BRASSO <br /> VENDOR TOTAL 74.61 74 <br /> A3s'/4sALL CITY <br /> ITf ELEV-TOR, IN* 47914 04/09'/=f 960300 04/01/96 47.35 47 <br /> ACCOUNT NUMBER- 11'`41�'0-4S1_ }l AMT` 47.35 rCvG L I-MONTH_Y SERVICE <br /> VENDOR TOTAL 47.35 47 <br />:1/4.,°:1271_ AMERICAN OFFICE PRODU� ' i•/91_ 04/09;94 2.9 <br /> 52 <br /> =0 0::/29/°6.: 116.09 <br /> .09. 1? <br /> ACCOUNT NUMBER- 10.-4190-114::0 ANT- 4=.36 DESC-OFFICE SUPPLIES <br /> ACCOUNT NUMBER- 100-41:0-160000 AMT_ -7.7,8 LE'={ i FFiCc SUPD <br /> LIE: <br /> ACuCr `T NUMBER- -5;-A600-16:000 ANT- 1.:2. :5 DEEC-PAPER CUT-ER <br /> 4./791- 04f)°,°1, 94 .7,7, 1 /22/° 1_.73 12 <br /> ACCOUNT N.';UM_ER- 10g-41°0-114000• :- ANT_ 1_= = DE_" NA=iE PLATES <br /> -,.ter; NUtiMB:ER- 'i':°0_; i (0� ANT- a3.,_tr: DESC EF ARM FOP UNIT r.r_r:I'R <br /> ;-;t..•��_:u:h r E,;:=._`t ;.Vt}»'7t ,• 1 y-..::_r,) __ _ :>.:::!_•..._j.i f Ui't. ;i-i.. <br /> ACCOUNT NUMBER- 10C-417'0-114,7.0D ANT- 12.90 DE74'D rTa BINDER/BINDER <br /> lK_C /yINDEiCLI_S <br /> ACCCUNT NUMBEL._ 10C-4200-160000 AMT- 12.70 DLn-LHTpBIrDER :I ALERCLI :S <br /> VENDOR TOTAL 171.A5 171 <br /> 4c"rtit ANO"-4O°: r:yf`GC_: -n. 47-'1A =l •/0r-' /, r =./•-,r_.c_'0 ii 03/22/P6 "45.2A ,::-7 <br /> .>_ <br /> -G:iu9 T l"L• rLi- 100-11°0-114000. : : iAMT- 1A3.72 <br /> __ . i _ LLnn_^JLJGCLOAF- <br /> ACCOUNT UMBER- 495-410-34•1000 AN`_ P1.54 DESC-_.EPE_R <br /> VEN TOTAL -:4= - 245 <br />