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4GE 12 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW , <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NSENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> 8280 TIERNEY BROTHERS INC 39490 08/24/93 13346 08/02/93 111.87 111. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 111.87 DESC-BLACK/WHITE TAPE <br /> VENDOR TOTAL 111.87 111. <br /> 9795 TOLL COMPANY 3':1491 08/24/93 468298 07/31/'13 5.27 5. <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 5.27 DESC-GASEOUS CYLINDERS <br /> VENDOR TOTAL 5.27 5. <br />:810 TOMAS/SUBURBAN PLUMBI* 39492 08/24/93 10254 08/12/93 1885.00 1885. <br /> ACCOUNT NUMBER- 730-4122-515000 AMT- 1885.00 DESC-INSTALL 4" PVC -8300 FAIRCHILD <br /> VENDOR TOTAL 1385.00 1885. <br /> 1765 TRAFFIX GRAPHIX 39493 08/24/93 2521 08/13/93 355.00 355. <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 355.00 DESC-STRIPING & LETTERING(#732) <br /> VENDOR TOTAL 355.00 355. <br />,850 TROPHIES & SPORTS SPE* 39494 08/24/93 08/13/93 151 .23 151. <br /> ACCOUNT NUMBER- 250-4352-140141 AMT- 108.43 DESC-PLAQUES <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 42.40 DESC-PLAQUES <br /> VENDOR TOTAL 151.2:3 151. <br /> 0400 U S WEST 39495 08/24/93 08/24/93 X82.91 282. <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 20.91 DESC-780-1908 <br /> COUNT NUMBER- 100-4190-310000 AMT- 45.59 DESC-434-9155 <br /> COUNT NUMBER- 100-4190-310000 AMT- 31 .55 DESC-E23-4126 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 144.86 DESC-E07-1580 <br /> VENDOR TOTAL 282.91 282. <br /> 1000 UARCO INCORPORATED :39496 08/24/93 =2:3489 08/09/93 144.57 144. <br /> ACCOUNT NUMBER- 700-4120-513000 AMT- 73.28 DESC-REPAIR BURSTER <br /> ACCOUNT NUMBER- 730-4120-513000 AMT- 73.29 DESC-REPAIR BURSTER <br /> VENDOR TOTAL 146.57 146. <br /> 2000 VAN - 0 - LITE 39497 08/24/93 M00002 07/30/93 31 .00 21. <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 31.00 DESC-C H SOUTH ENTRANCE LITE <br /> VENDOR TOTAL 31.00 31. <br /> 2100 VARSITY PHOTOS, INC 39498 08/24/93 2732 07/20/93 18.00 18. <br /> ACCOUNT NUMBER- 250-4351-140030 AMT- 18.00 DESC-4 PK:GS <br /> VENDOR TOTAL 18.00 1:3. <br /> 5,000 VIKING ELECTRIC 39499 08/24/93 972413 08/04/93 28.57 28. <br /> ACCOUNT NUMBER- 100-4340-160000 AMT- 28.57 DESC-PARTS <br /> 39499 08/24/93 978958 58 10 r 3 21 .62 21. <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 21 .42 DESC-SOUARE <br /> VENDOR TOTAL 50.19 50. <br /> 005 VIKING OFFICE PRODUCT* 39500 08/24/93 278932 08/03/93 37.38 37. <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 37.38 DESC-CHAIR MAT <br /> 4111 39500 08/24/93 295202 08/09/93 104.79 104. <br />