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E 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br /> :DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT. <br /> Ill <br /> :'.23 �IERICAN OFFICE F'RODU* 34529 09/24/91 245764 08/30/91 15.00 15.00 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 15.00 DESC-AM OFFICE PROD/HANGING FOLDER <br /> 34529 09/24/91 245724 08/30/91 50.88 - - 50.88 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 50.88 DESC-AM OFFICE PROD/TRANSPERIENCES <br /> 34529 09/24/91 24563 08/30/91 34.96 84.96 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 34.96 DESC-AM OFFFICE PROD/RING BINDER <br /> 34529 09/24/91 245644 08/30/91 106.25 106.25 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 106.25 DESC--AM OFFICE PROD/CERTF FRAMES <br /> 34529 09/24/91 245728 08/30/91 60.20 60.20 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 60.20 DESC-AM OFFICE PROD/5X7 FRAMES <br /> 34529 09/24/91 45146 08/23/91 250.60 250.60 <br /> ACCOUNT NUMBER- 100-4180-703000 AMT 66.00 DESC-AM OFFICE PROD/MOUSE <br /> ACCOUNT NUMBER- 100-1180-703000 AMT- 184.60 DESC-AM OrrICE PROD/CTORACE CABINET <br /> VENDOR TOTAL 517.89 517.89 <br /> 00 AMERICAN TOOL SUPPLY,x 34530 09/24/91 105228 09/10/91 110.92 110.92 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 110.92 DESC-AM TOOL SUPPLY/SUPPLIES <br /> VENDOR TOTAL 110.92 110.92 <br /> 05 BEISSWENGER`'S 34531 09/24/91 79A 09/05/91 53.96. 53.96 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 53.96 DESC-BEISSWENGER`S/60•` VINYL HOSE <br /> VENDOR TOTAL 53.96 53.96 <br /> 75 DAVID BRICK 34532 09/24/91 09/24/91 240.22 240.22 <br /> AMOUNT NUMBER- 100-4230-362000 AMT- 181.09 DESC-DAVID BRICK/CONF EXP <br /> OUNT NUMBER- 100-4230-363000 AMT- 59.13 DESC-DAVID BRICK/MILEAGE <br /> VENDOR TOTAL. 240.22 240.22 <br /> 00 BRIGHTON VETERINARY Fix 34533 09/24/91 09/24/91 178.00 178.00 <br /> ACCOUNT NUMBER- 100-4240-303000 AMT 178.00 DESC-BRIGHTON VET CLINIC/AUG CHGS <br /> VENDOR TOTAL 178.00 178.00 <br /> 30 CARLSON EQUIPMENT COM* =45:44 09/24/91 204802 08/28/91 88.00 88.00 <br /> ACCOUNT NUMBER- 700-4121-401000 AMT- 88.00 DESC-CARLSON EQUIP CO/HYDRANT REP <br /> VENDOR TOTAL 88.00 88.00 <br /> =5 CARLSON TRACTOR & EQUx 34535 09/24/91 138150 09/09/91 519.15 519.15 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 51.9.15 DESC-CARLSON TRACTOR/PARTS <br /> VENDOR TOTAL 519.15 519.15 <br /> 22 CHAPIN PUBLISHING 34536 09/24/91 CPC013969. 08/23/91 32.00 32„00 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 32.00 DESC-CHAPIN PUBLH/HOCKEY RINK ADS <br /> 34536 09/24/91 CPC014156 09/03/91. 16.00 16.00 <br /> ACCOUNT NUMBER- 100-4:60-703000 AMT- 16.00 DESC-CHAPIN PUBLH/HOCKEY RINKS AD <br /> VENDOR TOTAL 48.00 48.00 <br /> 35 CHASE THIRD CENTURY 1x 34537 09/24/91 09/06/91 47.40 47.40 <br /> ACCOUNT NUMBER- 100-4200-401000 AMT- 47.44E DESC-CHASE THIRD CENTURY/COPIER LS <br /> VENDOR TOTAL 47.40 47.40 <br /> 0 <br />