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il:G 1-iLL,UUIY i I I- i HCLG L:-iCC..i••. rC;::G I G:1 <br />-C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE' <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU' <br /> VENDOR TOTAL 50.50 50. <br /> x385 AMERICAN LINEN SUFPLY* 358382 04/23/92 00577-03 04/20/92 1.3.00 13.` <br /> ACCOUNT NUMBER- 100-4190-355000 AMT- 13.00 DESC-AM LINEN/TOWELS & RAGS <br /> VENDOR TOTAL 13.00 13. <br />;123 AMERICAN OFFICE F'RODU* 3583:3 04/2892 253495 03/31/92 24.01 24. <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 24.01 DESC-AM OFFICE PROD/DISKETTES <br /> 35883 04/28i92 25.379 03/31/92 14.06 14.f <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 14.06 DESC-AM OFFICE PROD/BUS CARD BINDER <br /> 5�:33 28 253558 <br /> t�t1a=�_� 04/��J/'32 (14J03l92 12.94 . 12.` <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 12.94 DESC-AM OFFICE PROD/CARD FILE <br /> 358_,3 04/03/92 21.78 21.- <br /> ACCOUNT <br /> �ti�J:..� 04/28/92253602 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 14.78 DESC-AM OFFICE F'ROD/PENCIL SHARPENR <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 7.00 DESC-AM OFFICE PROD/BINDER REFILLS <br /> 35883 04/28/92 253563 04/03/92 . 14.53 14. <br /> ACCOUNT NUMBER- 100-4140-114000 AMT- 14.53 . DESC-AM OFFICE PROD/DATA BINDER <br /> 3518. 04/28/92 253564 04/03/92 64.96 64. <br /> ACCOUNT NUMBER 100-4190-114000 AMT- 64.96 DESC-AM OFFICE PROD/HANGING FOLDER <br /> 35883 253 .,- <br /> ta41i3/'�'t. rt(._/-�.�U 04/0.3/9:. 21 .80 21 <br /> ACCOUNT NUMBER- .100-4190-114000 AMT- 21.80 DESC-AM OFFICE PROD/DATA BINDER <br /> 58 33 ," .2 35 _ 3 31 ;12 19.49 - _ 19. <br /> _. .?.J J�J•.-� �4 Jr J/'�' r.�i•J4�J.1 ��•J J. ! i <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 19.49 DESC-AM OFFICE PROD/ <br /> LABELS & MISC <br /> 35883 04/28/92 253524 . 3/31/92 55.58 <br /> 55 <br /> .. <br /> ACCOUNT NUMBER- 100-4190-114000 - AMT 55.58 DESC-AM OFFICE PROD/HANGING FOLDERS <br /> 35883 .04/28/92 253690 04/10/92 49.98 49. <br /> ACCOUNT NUMBER- . 100-4190-114000 ' AMT 49.98 DESC-AM OFFICE PROD/ENVELOPES <br /> 35883 04/28/92 253689 04/10/92 1.3 00 18.': <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 18.00: DESC-AM OFFICE PROD/COPY PAPER <br /> 35883 0 r2 •.53-•: _ 0 0 5 <br /> ' - 04/ii3/ai .,"tl.)��.1.� - .04/1(7/92 i20.t1c7 220. <br /> ACCOUNT NUMBER- 100-4190-703000 RMT- 220.50 DESC-AM OFFICE PROD/WORtK:STATION <br /> 35883 04/28/92 251339 01/31/92 404.49 404. <br /> ACCOUNT NUMBER- 100-4150-703000 AMT- 404.49. 'DESC-AM OFFICE PROD/WORKSTATTION <br /> VENDOR TOTAL 942.12 942. <br /> 351 CARLA ASLESON 35885 04/28/92 04/2.8/92 15.12 15. <br /> ACCOUNT NUMBER-. 100-4130-380000 AMT- 15.12 DESC-CARLA ASLESON/MILEAGE <br /> VENDOR TOTAL 15.12 15. <br /> 550 AUTOMATIC SYSTEMS CO. 35886 04/28/92 01338 S . 11/14/91 . 1961 .00 1961. <br /> ACCOUNT NUMBER- 680-4120-703000 AMT- 1961.00 DESC-AUTOMATIC SYSTEMS/AUTOCON-10%B <br /> VENDOR TOTAL 1961.00 1961. <br /> 411 BACON ELECTRIC 2.5887 04/28/92 0013270-IN 03/31/92 3181.75 3181. <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 3181 .75 .DESC-BACON•'S ELEC/REMOVE FLOOR OTLT <br /> VENDOR TOTAL 3181.75 3181. <br /> 650 BASTIEN PRODUCTS INC 35888 04/28/92 494988 04/15/92 16.99 16. <br /> ACCOUNT NUMBER- 100-4200=160000 - AMT- 16.99 DESC-BASTIEN PRODUCTS/50' DOOR EDGE <br /> VENDOR TOTAL 16.99 16. <br />