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JY: <br /> 9 - ACCOUNTS S PAYABLE CHECK REGISTER <br />'-010-01 MOUNDS VIEW <br />:`NNUOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE=' <br /> • <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE • AMOUNT AMOUNT AMOUN <br /> . . 38075 04/27/93 775022 04/19/93 201 .65 201 .6 <br /> ACCOUNT NUMBER- 100-4200-703000 ANT- 201.65 DESC-MISC PARTS <br /> 38075 04/27/93 775019 04/27/9' 445. 17 445. 1 <br /> ACCOUNT NUMBER- 100-4200-703000 AMT- 445. 17 DESC-MISC PARTS. (931) <br /> VENDOR TOTAL 483.42 68:3,4. <br /> 795 TOLL COMPANY 3807/: 04/27/93= 461363 03/31/93 5.27 5.2 <br /> ACCOUNT NUMBER- 100-4260-140000 AMT- 5.27 DESC-CHEMICALS <br /> 38076 04/27/93 218175 04/14/9:3 73.2:3 �. <br /> 73.2 <br /> ACCOUNT NUMBER- 100-4240-140000 AMT- 48.41 DESC-CHEMICALS <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 24.82 DESC-CHEMICALS <br /> VENDOR TOTAL 78.50 r 78.5' <br /> 785 TREADWAY GRAPHICS • :3077 04/27/93 0015535-IN 03/17/9: 33.07 __.!a <br /> ACCOUNT NUMBER- 100-4200-140000 AMT- =8.07 DESC-HOODED SWEAT,MUG,RIN,TAGS,F`NNT <br /> 38077 04/27/93 0015733-IN 03/31/93 80.56 80.5i <br /> ACCOUNT NUMBER- 100-400-140000 ANT- 80.54 DESC-2 EMBROIDERED JACKETS <br /> VENDOR TOTAL 118.43 118.4:. <br /> WO TWIN GIT' SCALE COMPA* 38078 74/27r 9_ 23950C4i3/9_ �7i .-i201 .':?( <br /> ACCOUNT NUMBER- 100-4270-51:3000 AMT- 201 .90 DESC-RECHARGE,CLEAN,SEAL,CALIBRATE <br /> VENDOR TOTAL 201.90 201 .9 <br /> 300 U S POSTMASTER 38079 04/27/93 04/27/93 480.00 480.0 <br /> ACCOUNT NUMBER- 700-4120-330000 ANT- 240.00 DESC-POSTAGE IST CTR BILLING <br /> •OUNT NUMBER- 730-4120-330000 ANT- 40.00 DESC-POSTAGE 1ST QTR BILLING <br /> VENDOR TOTAL 4880.00 481.0( <br /> S WEST - �'.7 93 � I�:7 n=r 1447 c: <br />�40c7 U __t1_7 i14��,j;.._ 14,x.; : 1447.58 ,_ <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 31 .55 DESC-E23-41 24 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 20.92 DESC-780-1908 <br /> ACCOUNT NUMBER- 7330-4121-:310000 ANT- - 164.84 DESC-E07-15: 0 <br /> ACCOUNT NUMBER- 100-4190-310000 • ANT- 64.40 DESC-484-9155 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 1162.7 DESC-784-3055 <br /> ACCOUNT NUMBER- 100-4190-=310000 ANT- 5=3.78 DESC-784-4349 BOO11 <br /> ACCOUNT NUMBER- 100-4340-310000 ANT- 20.92 DESC-784-1305 <br /> ACCOUNT NUMBER- 100-4340-310000 • ANT- 20.92 DESC-784-107 4 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 49.82 DESC-734-9871 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 55.69 LGC-7_4-0 50 <br /> VENDOR TOTAL 1647.58 - 1647.5 <br /> 410 U S WEST MARKETING RE* 38031 04/27/93 001 8957 04/11/93 277.00 277.0( <br /> ACCOUNT NUMBER- 100-4200-210000 ANT- 277.00 DESC-MINNEAPOLIS REFERENCE DIR. <br /> 38081 04/27/93 0128957 04/14/93 237.00 '737.0 <br /> ACCOUNT NUMBER- 100-4200-210000 ANT- 2=37.00 DESC-ST PAUL REFERENCE DIRECTORY <br /> VENDOR TOTAL 514.00 514.1 <br />;106 VIKING SAFETY PRODUCT* 38032 04/27/93 488825 5 H 04/02/93 13.23 133.'x=. <br /> ACCOUNT NUMBER- 700-4121-140000 - ANT- 13.23 DESC-INDUSTRIAL PACK ADVIL <br /> VENDOR TOTAL 13.23 13.Z <br /> 0 <br />