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ACCOUNTS PAYABLE CHECK REGISTER <br /> MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT <br /> ISCGUHICHECK <br /> IDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> AMOUNT <br /> VENDOR TOTAL 1225.50 12'5.50 <br /> S SUPPLY INC. 34266: 08/13/91 070338 07/16/91 50.40 50.40 <br /> -"CL NUMBER- 700-4121-160000 AMT- 50.40 DESC-SYSTEMS SUPPLY/CARTRIDGES <br /> 34266 08/13/91 070456 07/18/91 159.16 159.16 <br /> -CUNT NUMBER- 100-4350-160000 ANT- 159.16 DESC-SYSTEMS SUPPLY/COMPUTER PAPER <br /> VENDOR TOTAL 209.56 209.56 <br /> S TROPHIES 34267 08/13/91 08/03/91 405.'0 405.20 <br /> CUNT NUMBER- 250-4352-160119 AMT- 209.12 DESC-T & S TROPHIES/PLAQUES <br /> :CUN'T' NUMBER- 250-4352-160120 AMY- 52.31 DESC-T & S TROPHIES/PLAQUES <br /> :CUNT NUMBER- 250-4352-160123 AMT- 26.14 DESC-T & S TROPHIES/PLAGUES <br /> _CUNT NUMBER- 250-4252-160125 AMT- 26.14 DESC-T & S TROPHIES/PLAQUES <br /> -CUNT NUMBER- 250-4552-160128 AMI- 13.07 DESC-T & S TROPHIES/PLAQUES <br /> CUNT NUMBER- 250-4352-160141 AMT- 26.14 DESC-T & S TROPHIES/PLAQUES <br /> CUNT NUMBER- 250-4352-160142 ANT- 52.28 IIESC-T & S TROPHIES/PLAQUES <br /> VENDOR TOTAL 405.20 405.20 <br /> CH STAR 34268 08/13/91 000720 07/29/91 3229.00 329.00 <br /> CUNT NUMBER- 100-4260-170000 AMT- 199.00 DESC-TECH STAR/TIRE SEALANT <br /> CUNT NUMBER- 100-4260-170000 AMT- 130.00 DESC-TECH STAR/MISC. PARTS <br /> VENDOR TOTAL 329.00 329.00 <br /> TCK UTILITIES MFG Cx 34269 08/13/91 53394 07/31/91 36.30 :36.30 <br /> -CUNT NUMBER- 100-4360-401000 AMT- 36.30 DESC-TRUCE: UTILITIES & MFG/LEVEL <br /> VENDOR TOTAL 36.30 36.30 <br /> Ilk 34270 08/13/91 08/13/91 <br /> 881.51 881.51 <br /> CUNT NUMBER- 100-4360-310000 ANT- 17. 39 DESC-U S WEST/734-1323 <br /> CUNT NUMBER- 100-4360-310000 AMT- 17.39 DESC-U S WEST/784-1305 <br /> CUNT NUMBER- 100-4360-310000 ANT- 17.39 DESC-U S WEST/784-0470 <br /> CUNT NUMBER- 100-4360-310000 AMT- 17.39 DESC-U S WEST/784-1076 <br /> CUNT NUMBER- 100-4190-310000 AMT- 43.34 DESC-U S WEST/784-4349 B001122 <br /> CUNT NUMBER- 255-4121-310000 AMT- 43.34 DESC-U S WEST/734-9412 <br /> CUNT NUMBER- 100-4190-310000 AMT- 42.64 DESC-U S WEST/784-9871 <br /> CUNT NUMBER- 100-4190-310000 AMT- 682.63 DESC-U S WEST/784-3035 <br /> VENDOR TOTAL 881.51 881.51 <br /> CTOG RENTALS SYSTEM :34271 08/13/91 2832740722 - 07/22/91__ __ 134-38 134. 38- NUMBER 730-4121-240000 AMT- 134. 38 DESC-UNITOG/UNIFROM RENTAL <br /> 34271 08/13/91 2832740729 07/29/91 90.54 90.54 <br /> CUNT NUMBER- 700-4121-240000 AMT- 90.54 IiESC-UNITOG/UNIFORM RENTAL <br /> 34271 08/13/91 2832740715 07/15/91 85.77 85.77 <br /> C2NT NUMBER- 100-4360-240000 AMT- 85.77 DESC-UNITOG/UNIFROM RENTAL. <br /> VENDOR TOTAL 310.69 310.69 <br /> NG ELECTRIC 34272 03 '13/91 761013 07/10/91 5.19 5.19 <br /> CUNT NUMBER- _100---4360-121000 ALIT- 5.1.9 DESC-VIKING ELECTRIC/SUPPLIES <br /> VENDOR TOTAL 5.19 5.19 <br /> 1 <br /> it <br />