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• <br /> 3E 2 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />'DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> d0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 1111 VENDOR TOTAL 40.00 40.0 <br /> 107 WEISBERG, ANDY 37404 03/09/93 782 02/24/93 300.00 300.0 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- :300.00 DESC-"HUMOR IN THE WORKPLACE" <br /> VENDOR TOTAL 300.00 300.0 <br /> 580 AMERICABLE, INC 37605 03/09/93 365476-001 02/23/93 215.80 215.8( <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 215.80 DESC-CABLE <br /> VENDOR TOTAL 215.80 215.8 <br />=,85 AMERICAN LINEN SUPPLY* 37606 03/09/93 M12460226 02/26/93 106.13 106.1: <br /> ACCOUNT NUMBER- 100-4190-355000 AMT- 106.13 DESC-MATS & TOWELS <br /> VENDOR TOTAL. 106.13 -106.1: <br /> 123 AMERICAN OFFICE F'RODU* 37607 03/09/93 262443 02/12/93 24.07 24.0- <br /> ACCOUNT NUMBER- 100-4190-114000 ry AMT-S j24/.07 DESC-SELF INKING STAMP <br /> "C OF M V" <br /> 37607 0.3/09/9.3 262662 02/1'2/93 29.45 29.4 <br /> .J <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 29.45 DESC-YELLOW CLASSIFICATION FOLDERS <br /> 37607 03/09/93 26.597 02/12/93 175.17 175.1 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 175.17 DESC-EASEL STANDS & PADS + LABELS <br /> 37607 03/09/93 262494 02/12/9:3 3.49 3.4 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 3.49 DESC-OVERHEAD PROJECTOR MARKERS <br /> 37607 03/09/93 CM 9219 02/12/9.3 63.04- 63.t_410 :; <br /> OUNT NUMBER- 100-4190-114000 AMT- 63.04- DESC-RE'T LABELS & FILE POCKETS <br /> VENDOR TOTAL 169.14 169. 1 <br /> 159 AMERICAN PLANNING ASS* 37608 03/09/9: 03/09/93 :330.00 330.0 <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 330.00 DESC-APA CONF REG-HARRINGTON <br /> VENDOR TOTAL 330.00 330.0 <br /> 180 AMERICAN RED CROSS 37609 0:3/09/93 99108 02/10/93 151.25 151.2 <br /> ACCOUNT NUMBER- 250-4351-160036 AMT- 151.25 DESC-MATERIALS FOR BABYSITTING <br /> VENDOR TOTAL 151.25 151.2 <br /> 220 AMERIDATA 37610 03/09/93 337279 02/10/93 1515.85 1515.8 <br /> ACCOUNT NUMBER- 100-4200-703000 AMT- 1515.85 DESC-LASERJET PRINTER <br /> VENDOR TOTAL 1515.85 1515.2 <br /> 240 ANCHOR PAPER CO. 37611 0:3/09/93 700397-00 02/19/9:3 142.54 142.5 <br /> ACCOUNT NUMBER- 290-4121-343000 AMT- 142.54 DESC-BLUE & RED PAPER FOR FLYERS <br /> VENDOR TOTAL 142.54 142.5 <br /> 020 ARROW APPLIANCE & PAR* 37612 03/09/93 5792 0/24/93 17.21 17.2 <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 17.21 DESC-MAIN ELEM 55&100 CUP <br /> VENDOR TOTAL 17.21 17.2 <br /> 411 BACON ELECTRIC 37613 03/09/93 0018757-IN 02/12/93 752.50 752.5 <br /> ACCOUNT NUMBER- 100-4260-511000 AMT- 752.50 DESC-WELL #2-TROUBLESHOOT LIGHTS <br /> 3761. 03/09/93 0018768-IN 02/18/93 329.65 329.6 <br /> •UNT NUMBER- 100-4190-511000 AMT- 329.45 DESC-REPAIR FRONT LIGHTS-CITY HALL <br />