Laserfiche WebLink
' <br />-OE y ACCOUNTS PAYABLE CHEnREGISTERER <br /> -C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK:, INVOICE I N'` O I CE DISCOUNT C E <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMCL.` <br /> •OUNT NUMBER- 700-4121-702000 AMT- !,5.49 DESC-VALET DESKTOP OVERHANG '. RACP':. <br /> 38015 9:=; 263368 04/09/93, 4047.00 4047.0 <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 4047.00 DESC-40 GUEST CHAIRS 4/ARMS <br /> 38015 04/27/93 26417 (14/09/93 175.73 175.7 <br /> ACCOUNT NUMBER- 100-4190-11000 AMT- 175.73 DESC-COPY PAPER <br /> 38015 04/27/93 264239 04/09/93 186.38 186.: <br /> ACCOUNT NUMBER- 100-4190-703000 ANT- 126.38 DESC-DI iEE OR i BOARD <br /> 38015 04/27/93 263089 04./09/9:� 418.55 418.5 <br /> ACCOUNT NUMBER- 100-4130-703000 AMT- 418.55 DESC-6011 BINDER BIN <br /> VENDOR TOTAL 4958.64 4953. <br /> i y.'. ^.1 nil_� 56746: 0 - :2; /9•^, c 0: 4_ . <br />;�,5ii BASTIEN IEi'a PRODUCTS INC ; .t;,r--. 04/' 7; _ •_i_�j__�! - 4�- °' - <br /> ACCOUNT NUMBER- 100-4260-160000 1!_-,0000 AMT- 45.02 DESC-TAPE & CLEAN WAX/GREASE REVR <br /> VENDOR TOTAL_ 45.02 4f.': <br />.881 BEACON SPORTS PRODUCT-0. 38017 04/27/93 9_; 30 _5 04/17/93 572.00 57. <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 572.00 DESC-50* BAG - SPARKLE <br /> 33017 04/27/Q3 307636 04/17,93 '-3 <br /> 6.00 236. _ <br /> ACCOUNT NUMBER- 100-4360-140000 AMT- 236.00 DESC-40-TURFACE 50* BAGS <br /> VENDOR TOTAL 808,00 008¢ : <br /> 2005 BEISSWENGER'S 32018 04/27/93 84A 04/14/92 9.2S = .2 <br /> ACCOUNT NUMBER- 700-4121-140000 AMT- 9.2= DESC-PLASTIC TOTE & WASTEBASKET <br /> I80 .8 04/27/93 93A 02/11/92 4.88 - " - <br /> Olk <br /> CCOUNT NUMBER- 100-4240-123000 AMT- 4.38 DESC-REEPAIR CHAIN ON *123 <br /> 3801 <br /> : 04/27/9304/27/93� 11,05- Si ,_ <br /> OUNT NUMBER- 100-4360-160000 AMT- 11.05- DESC-DUPLICATE PAYMENT <br /> VENDOR TOTAL 3.11 3.1 <br /> 2050 BEST BUY CO. , INC. 38019 04/27/93 041 435 540 04/15/93 85. 18 85.1 <br /> ACCOUNT NUMBER- 100-4200-703000 ANT- 85. 18 DESC-SPECTRA II INSTANT CAMERA <br /> VENDOR TOTAL 85. 18 35.1 <br /> 1500 BUTTERWORTH 32020 04/27/93 3158488 03/19/93 41.0.3 41 .0 <br /> ACCOUNT NUMBER- 100-4120-210000 AMT- 41.02 DESC-PUBLICATION <br /> VENDOR TOTAL 41 .03 41 . : <br /> 5000 COAST TO COAST 18021 04/27/9:; 003715 03/08/93 19.88 19.' <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- -19,_:3 DESC-ROLLERS & BRUSHES <br /> 38021 04/27/93 7 0120Q 04/05/9: ''".91 ,t° <br /> °:7_, <br /> ACCOUNT NUMBER- 700-4121-703000 ANT- 4.91 DESC-E"_ADE <br /> =�38021 04/27/93 01211 04/05/9:3 5.74 5,7 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 5.74 DES-PARTS FOR TRACTOR <br /> 3801 04/27/93 003688 03/17/93 1.75 1.7 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 1 .75 DESC-TAPE & FITTING <br /> 38021 04/27/93 01240 04/08/9 3 3.51 3,'" <br /> , <br /> ACCOUNT <br /> ,- <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 3.51 DESC-6'' WIRE <br /> -8021 04/27/Q3 01242 04/08/93 1.47 1.- <br /> ACCOUNT NUMBER- 100-4240-140000 AMT- 1 .47 DESC-2 BRACKETS <br /> 38021 04/27/93 01255 04/27/93 1.62 1,/: <br />