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3E 7 ACCOUNTS PAYABLE CHECK REGISTER <br />-Cl-clogli MOUNDS VIEW <br /> COMO. CHECK CHECK INVOICE INVOICE DISCOUNI CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR (ATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 28.00 DESC-COMMUNICATIONS CTR/REP FUSE <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 46.00 DESC-COMMUNICATIONS CTR/REP LCD <br /> 29900 04/10/90 082528 03/23/90 48.00 48.00 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 48.00 DESC-COMM CTR/REP VOL PO[ ON/OFF SW <br /> VENDOR TO1AL 122.00 122.00 <br /> WO COMSTOCK & DAVIS, INC 29901 04/10/90 03/22/90 52.00 52.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 52.00 DESC-COMSTOCK & DAVIS/26 PRINTS <br /> VENDOR TOTAL 52.00 52.00 <br /> 95 COPY DUPLICATING PROD* 29902 04/10/90 1176053 03/22/90 31.50 31 .50 <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 31.50 DESC-COPY DUPLICATING/RECYCLED PPR <br /> VENDOR TOTAL 31.50 31.50 <br /> 125 COTTENS INC 29903 04/10/90 S-866285 03/21/90 14.46 14.46 <br /> ACCOUNT NUMBER- 100-4260-122000 AMC- 14.46 DESC-COTTEN'S/SWITCH <br /> VENDOR TOTAL 14.46 14.46 <br /> 00 EPA AUDIO VISUAL,INC. 29904 04/10/90 00056386 03/26/90 7895.00 7895.00 <br /> ACCOUNT NUMBER- 270-4120-114000 AMT- 7895.00 DESC-EPA AUDIO VISUAL/EDIT PKG <br /> VENDOR TOTAL 7895.00 7895.00 <br />`95TDNE 29905 04/10/90 60520 03/26/90 14.63 14.63 <br /> A���UNT NUMBER- 100-4190-310000 AMT- 14.63 DESC-EXECUTONE/13' HSC <br /> VENDOR TOTAL 14.63 14.63 <br /> OO FEED-RITE CONTROLS IN* 29906 04/10/90 136255 03/07/90 1413.55 1413.55 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 1413.55 DESC-FEED-RITE CONTROLS/CHEMICALS <br /> VENDOR TOTAL 1413.55 1413.55 <br /> 00 ROGER L FREDSALL INC. 29907 04/10/90 2643 03/15/90 43.89 43.89 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 43.89 DESC-ROGER L FREDSALL/PARTS <br /> 29907 04/10/90 2881 03/22/90 168.77 168.77 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 168.77 DESC-ROGER L FREDSALL/PARTS <br /> 29907 04/10/90 2882 03/22/90 8.28 8.28 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 8.28 DESC-ROGER L FREDSALL/PARIS <br /> VENDOR TOTAL 220.94 220.94 <br /> 40 G E CAPITAL CORPORATI* 29908 04/10/90 04301949 03/18/90 300.97 300.97 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 300.97 8ESC-G E CAPITAL/PHONE LEASE <br /> VENDOR TOlAL 300.97 300.97 <br /> 74 GOPHER SIGN CO 29909 04/10/90 30260 03/20/90 414.51 414.51 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 414.51 DESC-GOPHER SIGN/WELCOME TO. . . <br /> 29909 04/10/90 30504 03/12/90 39.82 39.82 <br /> ACCOUNT NUMBER- 100-4270-126000 AMT- 39.82 DESC-GOPHER SIGN/KEEP RIGHT <br /> VENDOR [OTAL 454.33 454.33 <br /> 40 ilikRNMENT TRAINING S* 29910 04/10/90 7094 03/16/90 195.00 195.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 195.00 DESC-GTS/PTAC COURSE-GERlNGER <br />