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iE AIL ACCOUNTS PAYABLE CHECK REG1S1Etc <br />-C10 MOUNDS VIEW <br />•WOR CHECK CHECK INVOICE INVOICE DISCOUN1 CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUN1 NUMBER- 100-4190-114000 AM1- 124.50 DESC-AM OFFICE PRULI/CERIFCT FRAMES <br /> 33436 05/14/91 288675 03/29/9.1 350.00 350.00 <br /> ACCOUNT NUMBER- 100-4120-703000 AM1- 350.00 DESC-AM OFFICE PROD/CHAIR <br /> 3:3436 05/14/91 238234 08/29/91 276.00 275.00 <br /> ACCOUNT NUMBER- 100-4150-703000 ANT- 275.00 DESC-AM OFFICE PROD/CHAIR <br /> 33436 05/14/91 240032 04/19/91 12.60 12.60 <br /> ACCOUNT NUMBER- 100-4:350-390000 AMT- 12.60 DESC-AM OFFICE PROD/NAMF BADGES <br /> 33436 05/14/91 240490 04/12/91 13.23 13.2:3 <br /> ACCOUNT NUMBER- 100-4190-114000 AM1- 1.3.23 DESC-AM OFFICE. PROD/DISKETTES 3 1/2 <br /> 33436 05/14/91 240169 04/05/91 25.83 25.83 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 25.83 DESC-AM OFFICE: PROD/DIABLO RIBBONS <br /> 998436 05/14/91 24060/ 04/19/9L 80.46 38.46 <br /> ACCOUNT NUMBER- 100-4190-114000 AIM- 38.46 DESC-AM OFFICE PROD/UNDER DESK DRWR <br /> 33436 05/14/91 2.40794 04/19/91 37.38 37.38 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 37.38 DESC-AM OFFICE F'ROD/LIF 1-OFF 1APE <br /> VENDOR form. 1112.36 1112.36 <br /> 80 AMERICAN RED CROSS 33438 05/14/91. 23918 05/02/91 300.00 300.00 <br /> ACCOUNT NUMBER- 250-4351-160086 ANT- 300.00 .DESC-AM RED CROSS/BABYSITTING CLASS <br /> VENDOR 1O1AL 300.00 300.00 <br /> 60OR PAPER CO. 33439 05/14/91 5/409-00 05/03/91 278./8 278./8 <br /> ANT NUMBER- 100-4350-113000 AMI- 278.78 DESC-ANCHOR PAPER CO/COLORED PAPER <br /> VENDOR fofAL 278./8 278./8 <br /> 85 EARL F ANDERSEN & ASS. 33440 05/14/91 00105547 04/24/91 140.73 140.73 <br /> ACCOUNT NUMBER- 100-42/0-160000 ANT- :L40.78 DESC-EARL ANDERSEN/SIONS & SUPPLIES <br /> 33440 05/14/91 00105502 04/24/91 162.86 162. 36 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 162. 36 DESC-EARL ANDERSEN/PARTS FOR SIGNS <br /> 33440 05/14/91 00105755 04/30/91 79.60 79.60 <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- 79.60 DESC-EARL ANDERSEN/STUNS <br /> VENDOR 10.1 AL 382.69 382.69 <br /> 50 BAS TIEN PRODUCTS INC 33441 05/14/91 414091 04/16/91 15.90 15.90 <br /> ACCOUNT NUMDC4 - 100 4260-122000 AM1-- 15.91) ESC-Th S I IEI+-PRi31t/M1RROR GLA7-E - <br /> 33441 05/14/91 414419 0.4/17/91 29.04 29.04 <br /> ACCOUNT NUMBER- 100-4260-122000 AMI- 29.04 DESC-BASIIEN PROD/SUPPLIES <br /> 33441 05/14/91 418576 05/02/91 1.51.85 151.85 <br /> ACCOUNT NUMBER- 100-4260-122000 AMI- 151.85 DESC-BASI.IEN PROD/SUPPLIES <br /> 33441 05/14/91 4185/7 05/02/91 24.15 24.15 <br /> ACCOUN1 NUMBER- 100-4260-122000 AMT- 24.15 DESC-BAS1IEN F'ROD/PPG-DITZLER <br /> VENDOR TOTAL 220.94 220.94 <br /> BO BEACON PRODUCTS 33442 05/14/91 :301289 04/19/91 964.00 964.00 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 964.00 DESC-BEACON PROD/SPARKLE <br /> VENDOR TOTAL 964.00 964.00 <br /> 05 B SWENGER•'S 33443 05/14/91 123A 04/12/91 2/.12 27.12 <br /> ACCOUNT NUMBER- 275-44.1-121000 AMT- 27.12 DESC-BEISSWENGERS/BAGS <br /> 33443 05/14/91 35B 04/11/91 3.94 3-.94 <br />