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WE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> 3-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 37567 07/14/92 255672 06/19/92 36.71 36.7 <br /> 41,OUNT NUMBER- 100-4190-114000 AMT- 36.71 DESC-LEGAL SZ DESK TRAY <br /> 37567 07/14y92 255798 06/19/92 7.44 7.4 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 7.44 DESC-DESK RACK <br /> 37567 07/14/92 255785 06/19/92 3.80 3.8 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 3.80 DESC-WIRE BASKET 10X14X3 <br /> 37567 07/14/92 255582 06/12/92 31.09 31.0 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 31.09 DESC-DESK TRAY <br /> 37567 07/14/92 255412 06/12/92 126.29 126.2 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 126.29 DESC-FOLDERS <br /> 37567 07/14/92 255487 06/12/92 73.80 73.8 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 73.80 DESC-IN-OUT BOARD <br /> 37567 07/14/92 254972 06/12/92 187.44 187.4 <br /> 37567 07/14/92 CM 8952 06/26/92 9.02- 9.0 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 9.02- DESC-RETURN FOLDERS <br /> 37567 07/14/92 CM 8955 06/26/92 12.14- 12.1 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 12.14- DESC-RETURN HANGING FOLDERS <br /> 37567 07/14/92 256069 06/30/92 2.61 2.6 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 2.61 DESC-MEMO CLIP <br /> 37567 07/14/92 255977 06/30/92 10.54 10.5 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 10.54 DESC-NAME PLATE, JIM THOMSON <br /> VENDOR TOTAL 1109.45 1109.4 <br /> 5210 AMERICAN VAN EQUIPMEN* 37570 07/14/92 00267249 06/24/92 167.22 167.: <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 167.22 DESC-SEAT DESK-'92 GMC 3/4 T P/U <br /> ���� <br /> ���` VENDOR TOTAL 167.22 167.2 <br /> -- <br /> 5260 ANCHOR PAPER CO. 37571 07/14/92 653193-00 06/19/92 108.Q5 108.9 <br /> ACCOUNT NUMBER- 290-4121-343000 AMT- 108.95 DESC-RASPBERRY & GREEN PAPER <br /> VENDOR TOTAL 108.95 108.9 <br /> 5285 EARL F ANDERSEN & ASS* 37572 07/14/92 00115884 06/22/92 125.46 125.4 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 125.46 DESC-30X30 W/BN/POLYPLATE SIGN <br /> 37572 07/14/92 00115589 06/11/92 26.63 26.6 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 26.63 DESC-POLYPLATE B/W SIGNS <br /> VENDOR TOTAL 152.09 152.( <br /> 3550 AUTOMATIC SYSTEMS CO. 37573 07/14/92 01649 S 06/24/92 1200.00 1200.0 <br /> ACCUUNl NUMBER- 680-4120-703000 AMT- 1200.00 DESC-SOFTWARE MODIFICATIONS <br /> 37573 07/14/92 01650 S 06/24/92 965.96 965.c <br /> ACCOUNT NUMBER- 680-4120-703000 AMT- 965.96 DESC-MICROCAT SDI INPUT MODULE <br /> VENDOR TOTAL 2165.96 2165.5 <br />)060 BFI TIRE RECYCLERS OF* 37574 07/14/92 S 10923 07/01/92 48.78 48.7 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 48.78 DESC-RECYCLE TIRES <br /> VENDOR TOTAL 48.78 48.7 <br />)100 BUSINESS RECORDS CORP* 37575 07/14/92 4111596 06/28/92 11.95 11.c <br /> ACCOUNT NUMBER- 100-4140-160000 AMT- 11.95 DESC-BOOK FORM 11 <br /> • <br />