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' <br /> GE 9 ACCOUNTS PAYABLE CHECK REGISTER <br />-C1O MOUNDS VIEW <br /> NDO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO <br />[TOO <br /> NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 100 G i,', T TRUCKING COMPAN* 31714 09/25/90 54012 08/23/90 276.00 276.00 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 276.00 DESC-G K T TRUCKING/HAUL CLAY <br /> VENDOR TOTAL 276.00 276.00 <br /> 155 GESTETNER CORPORATION 31715 09/25/90 717550 08/31/90 31.79 31.79 <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 31.79 DESC-GESTETNER/ELECTRIC STENCIL <br /> VENDOR TOTAL 31.79 31.79 <br /> 940 GOVERNMENT TRAINING S* 31716 09/25/90 8082 09/07/90 382.80 382.80 <br /> ACCOUNT NUMBER- 100-4100-303000 ANT- 382.80 DESC-GTS/CONSULTATION FEE 8/15/90 <br /> VENDOR TOTAL 382.80 382.80 <br /> 755 W W GRAINGER INC 31717 09/25/90 497-808369-1 08/27/90 39.94 39.94 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 39.94 DESC-W W GRAINGER/SUPPLIES <br /> VENDOR TOTAL 39.94 39.94 <br /> 400 HOFF-WILLIAMSON STAMP* 31718 09/25/90 601751 09/05/90 839.84 839.84 <br /> ACCOUNT NUMBER- 700-4120-160000 AMT- 419.92 DESC-HOFF WILLIAMSON/FA LABELS <br /> ACCOUNT NUMBER- 730-4120-160000 ANT- 419.92 DESC-HOFF WILLIAMSON/FA LABELS <br /> VENDOR TOTAL 839.84 839.84 <br /> 135 INSTY-PRINTS 31719 09/25/90 15241 06/06/90 60.02 60.02 <br /> AitNT NUMBER- 100-4200-343000 ANT- 60.02 DESC-INSTY-PRINT/PRINTING <br /> 31719 09/25/90 15944 08/21/90 246.60 246.60 <br /> ACCOUNT NUMBER- 100-4140-343000 ANT- 246.60 DESC-INSTY-PRINT/BOOKLETS <br /> 31719 09/25/90 16039 08/30/90 25.00 25.00 <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 25.00 DFSC-INSTY-PRINTS/PRINTING <br /> VENDOR TOTAL 331.62 331.62 <br /> OO ISANTI GARAGES 31720 09/25/90 09/04/90 106.50 106.50 <br /> ACCOUNT NUMBER- 100-4360-702000 AMT- 106.50 DESC-ISANTI GARAGE/1 3/4 YDS+LABOR <br /> VENDOR TOTAL 106.50 106.50 <br /> 60 JOHNSON READY-MIX 31721 09/25/90 09/06/90 293.25 293.25 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 293.25 DESC-JOHNSON'S READY-MIX/GRNFLD PRK <br /> VENDOR TOTAL 293.25 293.25 <br /> 70 KNOX COMMERCIAL CREDI* 31722 09/25/90 851077 09/11/90 88.91 88.91 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 88.91 DESC-KNOX LUMBER/SUPPLIES <br /> 31722 09/25/90 564410 09/11/90 41.97 41.97 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 41.97 DESC-KNOX LUMBER/SUPPLIES <br /> VENDOR TOTAL 130.88 130.88 <br /> 60 LAMPERT BUILDING CENT* 31723 09/25/90 81915 07/25/90 37.58 37.58 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 37.58 DESC-LAMPERT BLDG CTR/BULK POLY <br /> 31723 09/25/90 82576 08/07/90 37.58 37.58 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 37.58 DESC-LAMPERT BLDG CTR/BULK POLY <br /> VENDOR TOTAL 75.16 75.16 <br /> 00 L01, EQUIPMENT INC. 31724 09/25/90 4168 09/05/90 31.00 31 .00 <br />