Laserfiche WebLink
' <br /> . <br /> E 15 ACCOUNTS PAYABLE CHECK REGISTER <br />:10-01 MOUNDS VIEW <br />]OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />] Q•JRNAME NUMBER DATE INVOICE NMBR DATE AMOUN7 AMOUNT AMOUNT <br />)0 DON STREICHER GUNS 31338 08/14/90 10569.1 07/20/90 42.45 42.45 <br /> ACCOUNT NUMBER- 100-4200-704000 AMT- 42.45 DESC-STKEICHER/FLASHER-GRILL LT <br /> VENDOR TOTAL 42.45 • 42.45 <br />)0 TEAM CHOICE 31339 08/14/90 03/14/90 117.65 117.65 <br /> ACCOUNT NUMBER- 250-4351-160033 ANT- 29.25 DESC-TEAM CHOICE/CHEST PROTECTOR <br /> ACCOUNT NUMBER- 250-4351-160038 ANT- 29.25 DESC-TEAM CHOICE/CHEST PROTECTOR <br /> ACCOUNT NUMBER- 250-4351-160026 ANT- 29.25 DESC-TEAN CHOICE/CHEST PROTECTOR , <br /> ACCOUNT NUMBER- 230-4351-160034 ANT- 29.90 DEGC-TEAM CHOICE/CHEST PROTECTOR <br /> VENDOR TOTAL 117.65 117.65 <br /> 5 TOLL COMPANY 31340 08/14/90 404300 07/31/90 5.27 5.27 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 5.27 DESC-TOLL CO/CHEMICALS <br /> 31340 08/14/90 075691 07/19/90 27.20 27.20 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 27.20 DESC-TOLL CO/CHEMICALS <br /> VENDOR TOTAL 32.47 32.47 <br />)O TOM THUMB 31341 08/14/90 08/14/90 188.92 188.92 <br /> ACCOUNT NUMBER- 250-4353-160213 ANT- 188.92 DESC-TOM THUMB/CONCESSIONS <br /> 31341 08/14/90 08/14/90 13.50 13.50 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 13.50 DESC-TOM THUMB/ICE <br /> VENDOR TOTAL 202.42 202.42 <br />:O T [ATE BEARING CO. 31342 08/14/90 109305 07/23/90 8.37 6.37 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 8.37 DESC-TRI-STATE/SLEEVE <br /> VENDOR TOTAL 8.37 8.37 <br /> 0 TURF SUPPLY COMPANY 31343 08/14/90 030452 07/11/90 6.00 6.00 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 6.00 DESC-TURF SUPPLY/EXPEDITE DISCS <br /> 31343 08/14/90 030577 07/18/90 3,54 3.54 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 3.54 DESC-TURF SUPPLY/DISC EX[RAC[OR <br /> VENDOR TOTAL 9.54 9.54 <br /> 0 TWIN CITY GARAGE DOOR* 31344 08/14/90 9367 07/11/90 312.00 312.00 <br /> ACCOUNT NUMBER 100 4260 121000 ANT , 012.00 D[CC TWIN CITY GARAGE DR/PHOTO [Y[ <br /> VENDOR TOTAL 312.00 312.00 <br /> 0 TWIN CITY OFFICE SUPP* 31345 08/14/90 127820 07/25/90 126.00 126.00 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 126.00 DESC-TC OFFICE SUPPLY/PAPER & RI8BN <br /> 31345 08/14/90 10127820 07/30/90 186.40 186.40 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 186.40 DESC-TC OFFICE SUPPLY/COMPUTER PPR <br /> VENDOR TOTAL 312.40 312.40 <br /> 0 U S WEST 31346 08/14/90 08/14/90 933.69 988.69 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 50.25 DESC-U S WEST/734-9871 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 50.95 DESC-U S WEST/784-4349 B001122 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-0470 iAC NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1323 <br /> [� <br /> ACF7 NUMBER- 100-4360-310000 ANT- 19.69 DESC-U S WEST/784-1305 <br />