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"AGE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> o <br /> -C1O-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUIN <br />::90( IENDLY CHEVROLET <br /> * 35963 07/28/92 178744 07/11/92 13.30 13.� <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 13.3O DESC-FILTER <br /> * 35963 07/28/92 12616 07/14/92 4.07 4.{ <br /> ACCOUNT NUMBER- 100_4260-122000 AMT- 4.07 DESC-SWITCH <br /> VENDOR TOTAL 17.37 17.� <br />)040 8 E CAPITAL CORPORATI* * 35964 07/28y92 11368154 07/05/92 50.48 50.4 <br /> ACCOUNT NUMBER- 100-4200-401000 AMT- 50.48 DESC-MITA COPIER INSTALLMENT-AUGUST <br /> VENDOR TOTAL 50.48 50.4 <br />.500 GARMENT GRAPHICS * 35965 07y28/92 103239 07/01/92 262.00 262.0 <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 52.40 DESC-ORANGE T-SHIRTS/PT MAINTENANCE <br /> ti, m L wi °'- t -'-, t -r'is - =7, ^ I -m.A^ ` -r- '' u^ . ^. - <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 52.40 DESC-ORANGE T-SHIRTS/PT MAINTENANCE <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 52.40 DESC-ORANGE T-SHIRTS/PT MAINTENANCE <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 52.40 DESC-ORANGE T-SHIRTS/PT MAINTENANCE <br /> VENDOR TOTAL 262.00 262.0 <br /> f1O0 GENERATOR SPECIALTY C* * 35966 07/28/92 4163 06/30/92 63.78 63.7 <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 63.78 DESC-STARTER REPAIR KIT & LABOR <br /> VENDOR TOTAL 63.78 63.7 <br />:155 OESTBNER CORPORATION * 35967 07/28/92 203624 07/16/92 100.00 100.0 <br /> ACCOUNT NUMBER- 100-4350-511000 AMT- 100.00 DESC-SERVICE LABOR STENCIL DUPL <br /> VENDOR TOTAL 100.00 100.( <br /> AlN,PHER BEARING COMPAN* * 35968 07/28/92 111880620 07/07/92 35.36 35.: <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 35.36 DESC-BRG INSERTS, HOUSINGS, & BELTS <br /> VENDOR TOTAL 35.36 35. <br /> E80 GOPHER STATE ONE-CALL* * 35969 07/28/92 2060413 06/3 //92 122.50 122.E <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 122.50 DESC-JUNE SERVICE CHARGE <br /> VENDOR TOTAL 122.50 122. <br /> 700 JIM HATCH SALES COMPA* * 35970 07/28/92 1412 05/15/92 238.46 238.L <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 238.46 DESC-SHOVELS & RAKES <br /> VENDOR TOTAL 238.46 238.i <br />' ' ' i uAk , 1~'1: m.' . - - -? ,s ' ~ , <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 77.00 DESC-ANALYSES <br /> VENDOR TOTAL 77.00 77.( <br /> 535 INSTY-PRINTS * 35972 07/28y92 17359 07/01/92 52.73 52.- <br /> ACCOUNT NUMBER- 250-4351-160030 AMT- 27.30 DESC-FLYERS <br /> ACCOUNT NUMBER- 250-4351-160034 AMT- 6.36 DESC-FLYERS <br /> ACCOUNT NUMBER- 250-4351-160038 AMT- 6,36 DESC-FLYERS ' <br /> ACCOUNT NUMBER- ' 250-4351-160026 AMT- 6.36 DESC-FLYERS <br /> ACCOUNT NUMBER- 250-4351-160033 AMT- 6.35 DESC-FLYERS <br /> * 35972 07/28/92 17459 07y17/92 105.48 105.L <br /> • <br />