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• <br /> GE 6 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10--01 MOUNDS VIEW <br /> NIIOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI' <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT! AMOUNT AMOUW <br /> 550 INTERCHANGE INC. 32077 11/14/90 1 f7720 10/15/90 112.50 112.5C <br /> ACCOUNT NUMBER- 100-4260-122000 AMT - 112.50 DESC-IN FERCHANGE./FILTER GUIDE <br /> VENDOR TOTAL TAL 112..50 1. 1.2.50 <br /> 570 INTERSTATE DETROIT III 32078 11/14/90 0154870 10/25'/90 139.46 ...33, 4 <br /> ACCOUNT NUMBER- 700-4121--123000 AMT- 1.:=13.46 IIESC-INTERSTATE JE:TRO T''F:1_L G: R KIT <br /> VENDOR TOTAL 1.81=3.46 133.1c <br /> 600 INTERTECH VIDEO aLJIx. D2079 11/14/90TV-029020 08/08/90 25.00 25.00 <br /> ACCOUNT-".HUMBER- 100•-4140-160000 ANT- 25.00 DESC-IN'ER'T E CH VIDEO SERV/ELE:C VIIEO <br /> VENDOR TOTAL -- .00 25.0C <br />,1 i r SUPPLY 3.0 80 14 .90l 66762it r29 f90 r-, s�9, 5r. <br />,�1.;3 J Cr`!!.JIO _�•�s.;,. 11/� .? ; 1 : �. ; 7 01.._ 7 S.l.�!; <br /> ACCOUNT NUMBER- 700-4121-122000 ANT- 31,.59 IIESC-J.C. AUTO/ACCEL WERES HOSE <br /> VENDOR TOTAL 81..59 81.5';' <br /> ,80 <br /> JOHNSON <br /> GHhSlhRE Air-•NiX 32081 11/14/90 11 OIfJ0 138.00 13 8.i0 <br /> AUNT NUMBER- 100-4360-121000 ANT- 138.00 DESC-JOHNSON READY-MIX/CONCRETE <br /> I VENDOR <br /> TOTAL 138.00 198.00 <br /> 700 KATH OIL 32082 11/14/90 10/25/90 5240.00 5240.00 <br /> ACCOUNT NUMBER- 100-1260-000000 ANT- 2500.00 DESC-KATH OIL/INVENTORY <br /> ACCOUNT NUMBER- 100-'1260-000000 ANT- 2740.00 DESC-KATH OIL/INVENTORY <br /> VENDOR I OTAL 5240.00 52 0.00 <br /> 170 KNOX COMMERCIAL CREDI* 31 083 11/14/90 85088 10/19/90 39.24 _ ;.24 <br /> ACCOUNT NUMBER- ' 100-4260-170000 ANT- 33.24 DESC-KNOX LIAR/BUILDING SUPPLIES <br /> 9208:3 11/14/90 753431 10/19/90 <br /> Of1:f9454. :6 54. 36 <br /> ACCOUNT NUMBER- 100-4260-121000 ANT- 54.36 BESC'-KNOX LBR/BU ILIIING SUPPLIES <br /> 3203 11/14/90 734226 10/17/90 44.11 44.11 <br /> ACCOUNT NUMBER- 100-4280-170000 ANT- 44.11. BESC'-KNOX LUMBER/BUILDING SUPPLIES <br /> 32083 11/14/90 5;85239 10/25 <br /> ,90 76.12 76.:0.:.. <br /> ACCOUNT NUMBER- 100-4270-124000 ANT- 76..12 DESC•-`01''10:0 LUMBER/BUILDING SUPPLIES <br /> VENDOR TOTAL ...0 .8.3 z_07.8- <br /> 120 <br /> •:0. ,33 <br />:20 i I. S 320;8 /• 4 .9t• 99 a9 X28 '90 3i1.00 <br /> 0 J LEAGUE O f I I N i;I ! ..L� 1.•,•• :_'�.: � :l 1, 1 :i J ;;•7?,�:.c.,.: J :�l 11.O v : <br /> ACCOUNT NUMBER- J00-4100-361000 aN - 31 1.00 I =SL-LF A GUE OFMN CITIES/MEMBERSHIP <br /> VENDOR TOTAL 311.00 n1.00 <br />)45 LILLIE SURURBAN NEWS 32085 11/14/90 1.0/22/90 26.40 26.40 <br /> ACCOUNT NUMBER- 100-4350-:=142000 ANT- 26.40 DESC-LILLIE SUBURBAN/AD-RINK ATTNBT <br /> VENDOR TOTAL 26.40 26.40 <br /> 1003 AWNZ BUS SERVICE., I* 92086 11/14/90 903988 10/29/90 91.00 91.00 <br /> AMOUNT NUMBER- 250--4352-160107 ANT- 91.00 DESC-LORENZ BUS SERV/TARGET CENTER <br /> VENDOR TOTAL 91.00 91.00 <br /> 140 LOTUS DEVELOPMENT COR:' :32087 11/14/90 10/15/90 40.00 40.00 <br /> ACCOUNT NUMBER- 100-4150-703000 ANT- 40.00 DESC-LOTUS BEV CORP./UPGRADE <br />