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WAGE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> W-C1()-01 MOUNDS VIEW <br />!ENDOR CHECK CHECK INVOICE INVOICE :DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />:909 ECU TONE 29345 01/23/90 593307 12/29/89 177.50 177.5'::_ <br /> OUN•T• NUMBER- 100-4190-703000 AMT- 177.50 DESC-EXECUTONE/CONNECT FAX LINE <br /> 29345 01/23/90 59434 01/05/90 31.00 31.05 <br /> ACCOUNT NUMBER- 100-4190-51.3000 ANT- 31.00 DESC-EXECUTONE SYSTEMS/REP STA #334 <br /> VENDOR TOTAL 208.50 208.51: <br /> 1925 FEDORS MARKET 29346 01/23/90 5312 01/09/90 15.75 15.7= <br /> ACCOUNT NUMBER- 100-4350-390000 AMT'- 15.75 DESC•-FEDOR`'S MKT/SUNRISE SENIORS <br /> VENDOR TOTAL 15.75 15.7'- <br /> 3850 FLAGHOUSE INC. 293.47 01/23/90 02/6907006 01/02/90 35.48 35..4.. <br /> ACCOUNT NUMBER- 100-4360-121000 AN•T- 35.48 DESC-FLAGHOUSE/PROTECTIVE PAD-RED <br /> VENDOR 1O1AL 35.48 .4T:: <br /> 6880 ROGER L FREDSALL INC. 29348 01/23/90 2722 12/21/89 49.46 49.4( <br /> ACCOUNT NUMBER- 700-4121-122000 AMT- 4946 DESC-ROGER L FREDSALL/PAR'T'S <br /> VENDOR TOTAL 49.46 49.4, <br /> 2155 GESTETNER CORPORATION 29349 01/23/90 537628 01/0:3/90 145.02 145.0' <br /> ACCOUNT NUMBER- 100-4350-113000 ANT- 145.02 DESC-GESTETNER CORP/BLACK INK; <br /> 2 ;23 9 5• ",y 5 35 61.7:. "r <br /> z9x,49 Oir�_ ' ,0 ._t .8:.:-,•_--01 !11/04/90 ci._�.:.:_� .. <br /> ACCOUNT NUMBER- 100-4350-113000 ANT- 65. 35 DESC--GESTETNER CORP/STENCIL <br /> VENDOR TOTAL 210.37 210..3,:: <br /> 5940 GOVERNMENT TRAINING Sx 29350 01/23/90 6796 01/08/90 100.00 100.0': <br /> ft -COUNT NUMBER- 100-4200•-363:000 AMT- 10000 DESC-•GTS/K:OOPMEINERS-P'_fAC COURSE <br /> . 9•350 01/23/90 6795 01/08/90 100.00 100.0( <br /> I AUNT NUMBER- 100-4200-363000 AMT- 100.00 DESC-GT•S/KAMP'A-SEMINAR <br /> VENDOR TOTAL 200.00 200.01 <br /> 6755 W W GRAINGER INC 293.51 01/23/90 495-218573--6 11/28/89 3.35 . -'`: <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 3.35 DESC-W W GRAINGER/BACTERIOSTAT. <br /> 29351 01/23/90 497-860939-6 12/14/89 131.66 131.6, <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 131.66 DESC-GR:AINGER/LIGHTS <br /> VENDOR T'O'TAL 135.0.1 135.0 <br /> C 0t & GRAVEN 01/23/90 27S i 0 7f � .. <br />•�8 1 HOLMES 29352 �.i�6,. 12/19/89 7 4.67 "-�.6. <br /> ACCOUNT NUMBER- 650-4120-303000 ANT- 744.A0 DFSC-HOLLIES & f;RAVFN/Jl N PROJFr..T <br /> 29352 01/2W90 2786 2 12 t.9 189 40.80 40.8 <br /> ; wt��.. ; i ; � <br /> ACCOUNT NUMBER-' 693-412.0-303000 ANT- 40.80 .DESC-HOLNES ° GRAVEN/MV BUS PI! S <br /> 29352 01/23/90 891104 11/01/89 1560.00 1560.0::- <br /> ACCOUNT NUMBER- (593- 4120--20300-• i '•. ANT- 15,t0.00 OLSC"'H Ol.. ',-3 ? - "-v_i;'89C-1V P : f...E_ <br /> 29•-'52 01/23/90 891105 11/01/89 2060.00 2060.01. <br /> ACCOUNT NUMBER- 691-4120-303000 AMT-' 2060.00 DESCH'IOLMES F. GRAVEN/29'_: NV S TIE <br /> VENDOR TOTAL 4405.40 440.4 <br />__;:-.:c1 `IST Y-- i.lPTS 29:^`.: 01./23/90 <br /> i;%23;fiJ 1:";- T 1 01/05/90 , 56.50 , 5t <br /> , - <br /> At.: :_(. T NUMBER- 250-4353-160205 AT- 236.50 rE:wC•-I4STY -P;,KTS/=RJ:NTIN <br /> l <br /> VENDOR TOTAL ,-56 .50 <br /> : - <br /> 0 <br />