Laserfiche WebLink
GE 7 ACCOUNTS PAYABLE CHECK REGISTER <br />-010-01 . MOUNDS VIEW <br /> NDCR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMCU <br /> OUNT NUMBER- 100-4260-160000 AMT- 58.37 DESC-3 SHELF KITS <br /> CUNT NUMBER- 100-4270-160000 AMT- 58.37 DESC-3 SHELF KITS . <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 58.37 DESC-3 SHELF KITS <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 58.37 DESC-3 SHELF KITS <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 58.32 DESC-3 SHELF KITS <br /> 36425 09/29/92 495-266G10-3 08/26/92 209.91 209.' <br /> ACCOUNT NUMBER- 100-4260-1.60000 AMT- 41 .98 DESC-2 SHELF KITS <br /> ACCOUNT NUMBER- 10O-4270-160O00 AMT- 41.98 DESC-2 SHELF KITS <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 41 .98 DESC-2 SHELF KITS <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 41 .98 DESC-2 SHELF KITS <br /> ACCOUNT NUMBER- 730-4121-160000 ANT- 41 ,99 DESC-2 SHELF KITS <br /> 317,425 09/29/92 497-878857-0 09/08/92 99.52 99,/ <br /> ACCOUNT NUMBER- 731,-4121-160000 AMT- 99.52 DESC-JOBPRO CAMERA & FILM <br /> 36425 09/29/92 497 070427 2 09/04/92 83.07 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 83.07 DESC-HD MAX LANTERN BATTERY <br /> 36425 09/29/92 497-880207-4 09/11/92 33.57 33.^ <br /> ACCOUNT NUMBER- 1O0-4260-160000 AMT- 33.57 DESC-8 - AIR COMP. (RECIP) <br /> 36425 09/29/92 497-875987-8 08/27y92 46.03 46. <br /> ACCOUNT NUMBER- 100-4360-121O00 AMT- 46.03 DESC-C1509,55 & 2 7-7/8"2 CAELETIE <br /> VENDOR TOTAL 1370.77 1370. <br />-60 GFAY8CW - DANIELS CJ. 3c,42D 09/29/R2 c_91 47°79 08/25/92 142 .91 142 , <br /> ACCOUNT NUMBER- 680-4120-705000 AMT- 148.91 DESC-MISC PARTS <br /> 36428 09/29/92 28033 09/12/92 25.03 25. <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 25.03 DESC-BALL WASHERS & 12" STEM ASSY <br /> VENDOR TOTAL 173.94 173.' <br /> MES & GRAVEN 36429 09/29y92 08/18/92 3703.87 3703' <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 3573.37 DESC-LEGAL SERVICES <br /> ACCOUNT NUMBER- 100-2303-00O712 AMT- 130.50 DESC-LEGAL SERVICES <br /> 36429 09/29/92 09/15y92 3433.44 341,3. <br /> ACCOUNT NUMBER- 100-4160-301000 ANT- 3403.44 DESC-LEGAL SERVICE <br /> VENDOR TOTAL 7107.31 71�7. <br /> 400 I'lGMAN LABORATORIES, * 36430 09/29/92 09/29/92 105.00 105. <br /> ACCr2UNT NUMBER- 70 -4121-303000 AMT- 105.0O DESC-ANALYSES <br /> VENDOR TOTAL 105.00 105, <br /> 5535 ISTY-PRINTS 36,431 09/29/92 17952 09/03/92 185.38 1��. <br /> ACCOUNT N1-112T-7- 250=4354-1-L0254 AMT- 17��5 17-CC-fl=-1ERG <br /> ACCOUNT NUM8ER- 250-4354-16O233 AMT- 25.00 DESC-FLYERS <br /> ACCOUNT NUMBER- 250-4354-160253 AMT- 15.00 DESC-FLYERS <br /> ACCOUNT NUMBER- 250-4354-160255 AMT- 13.02 DESC-FLYERS <br /> ACCOUNT NUMBER- 250-4354-160229 AMT- 12.92 DESC-FLYERS <br /> ACCOUNT NUMBER- 25O-4354-160231 AMT- 12.91 DESC-FLYERS <br /> ACCSUNT NUMrfER- 250-4354-160241 AMT- 12.91 DESC-FLYERS <br /> ACCOUNT NUMBER- 250-4351-160O11 AMT- 39.62 DESC-FLYERS <br /> 250-4 AMT- 15.5 <br /> ACCOUN7 NUMBER- 100-435O-160000 AMT- 21 .32 DESC-FLYERS <br /> VENDOR TOTAL 135.38 185. <br /> ���� <br /> ��~ <br />