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` u m.Luum/o rH/HoLc ncu^�'cn <br /> ,10-01 MOUNDS VIEW <br /> JOR . . CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> J VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 42.45 42.45 <br /> . 35758 04/14/92 1266486 03/01/92 50.50 50.50 <br /> ���0NT NUMBER- 730-4121-303000 AMT- 50.50 DESC-AIRSIGNAL/MARCH LEASE <br /> VENDOR TOTAL 50.50 50.50 <br /> p1 ALL GOALS, INC. 35759 04/14/92 2-414 04/04/92 2897.50 2897.50 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 2897.50 DESC-ALL GOALS, INC/SOCCER GOALS <br /> VENDOR TOTAL 2897.50 2897.50 <br /> 35 AMERICAN LINEN SUPPLY* 35760 04/14/92 03/23/92 14.45 14.45 <br /> ACCOUNT NUMBER- 100-4190-355000 AMT- 14.65 DESC-AM LINEN/TOWELS & RAGS <br /> VENDOR TOTAL 14.45 14.65 <br /> l3 AMERICAN OFFICE PRODU* 35761 04/14/92 253213 03/20/92 13.12 13.12 <br /> ACCOUNT NUMBER- 100-4140-114000 AMT- 13.12 DESC-AM OFFICE PROD/ADD ROLLS <br /> 35761 04/14/92 253091 03/20/92 6.30 6.30 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 6.30 DESC-AM OFFICE PROD/PENS & REFILLS <br /> 35761 04/14/92 253013 03/20/92 114.34 114.34 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 114.34 DESC-AM OFFICE PROD/MISC OFF SUPS. <br /> 35761 04/14/92 253272 03y27/92 15.75 15.75 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 15.75 DESC-AM OFFICE PROD/RIBBON <br /> 35761 04/14/92 CM 8890 03/27/92 30.33- 30.33- <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 30.33- DESC-AM OFFICE PROD/FOLDERS RETURND <br /> VENDOR TOTAL 119.18 119.18 <br /> 19 AMERICANNA INN & CONF* 35762 04/14/92 04. 14/92 78.13 78,13 <br /> UNT NUMBER- 100-4200-363000 AMT- 78. 13 DESC-AMERICANNA INN/CONFERENCE <br /> � VENDOR TOTAL 78.13 78.13 <br /> `m�' <br /> 20 AMERIDATA 35763 04y14/92 270548 03/27y92 300.00 300.00 <br /> ACCOUNT NUMBER- 100-4350-363000 AMT- 300.00 DESC-AMERIDATA/ALDUS PAGEMAKER <br /> VENDOR TOTAL 300.00 300.00 <br /> 65 ANDERSON FUEL & LUBRI* 35764 04/14/92 017258 04/04y92 537.35 537.35 <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 537.35 DESC-ANDERSON FUEL/OIL, ANTI-FREEZE <br /> VENDOR TOTAL 537.35 537.35 <br /> 35 EARL F ANDERSEN & ASS* 35765 04/14/92 00113539 03/30/92 475.95 475.95 <br /> ACCOUNT-NUMBER- 180-427O-1260O8 ANT 475.95 B <br /> VENDOR TOTAL 475.95 475.95 <br /> 00 AUTOMOTIVE TOOL SERVI* 35766 04/14/92 53234 03/16/92 80.32 80.32 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 80.32 DESC-AUTOMOTIVE TOOL SERV/PARTS <br /> VENDOR TOTAL 80.32 80.32 <br /> 11 BACON ELECTRIC 35767 04/14/92 0018234-1N 02/28/92 431.96 431.96 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 431.96 DESC-BACONS ELEC/WIRING REVISIONS <br /> 35747 04/14/92 0018235-IN 02/28/92 1192.78 1192.78 <br /> ACCOUNT NUMBER- 697-4121-1210O0AMT-. 1192.78 ELEC/BASUEBOARD HEATER� � <br />