Agenda Packets - 1990/03/12 - Laserfiche WebLink

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' ' 3E 5 • ACCOUNTS PAYABLE CHECK REGISTER -C1O-01 MOUNDS VIEW • ADOR CHECK CHECK INVOICE INVOICE DISCOUN1 CHECK 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT uilI |NT NUMBER- 100-4190-114000 AMT- 9.25 DESC-AM OFFICE PROD/TELEPHONE INDEX 29644 03/13/90 222334 02/23/90 99.05 99.05 ACCOUNT NUMBER- 100-4190-703000 AMT- 99.05 DESC-AM OFFICE PROD/COMPUTER TABLE 29644 03/13/90 222509 02/23/90 250.00 250.00 ACCOUNT NUMBER- 100-4190-703000 AMT- 250.00 DESC-AM OFFICE PROD/DESK & HUTCH 29644 03/13/90 223028 02/28/90 10.07 10.07 ACCOUNT NUMBER- 100-4190-114000 AMT- 10.07 DESC-AM OFFICE PROD/PADS & LABELS 29644 03/13/90 222691 02/23/90 35.00 35.00 ACCOUNT NUMBER- 100-4190-114000 AMT- 35.00 DESC-AM OFFICE PROD/PADS 29644 03/13/90 222518 02/23/90 56.00 56.00 ACCOUNT NUMBER- 100-4190-114000 AMT- 56.00 DESC-AM OFFICE PROD/POCKET FILES 29644 03/13/90 222669 02/23/90 11.86 11.86 ACCOUNT NUMBER- 100-4190-114000 AMT- 11.86 DESC-AM OFFICE PROD/COPY HOLDER 29644 03/13/90 CM /752 02/16/90 21.60- 21.60- ACCOUNT NUMBER- 100-4350-160000 AMT- 21.60- DESC-AM OFFICE PROD/CARD HOLDERS 29644 03/13/90 223029 02/28/90 11.76 11.76 ACCOUNT NUMBER- 250-4352-160107 AMT- 8.30 DESC-AM OFFICE PROD/NAME BADGES ACCOUNT NUMBER- 250-4352-160119 AMT- 3.46 DESC-AM OFFICE PROD/DATA BINDER VENDOR TOTAL 1023.12 1023.12 2O AMERIDATA 29647 03/13/90 165931 02/21/90 417.00 417.00 ACCOUNT NUMBER- 100-4180-703000 AMT- 417.00 DESC-AMERIDATA/MA7H COPROCESSOR VENDOR TOTAL 417.00 417.00 �65 ANDERSON FUEL & LUBRI* 29648 03/13/90 068896 02/19/90 42.00 42.00 A NT NUMBER- 100-4260-160000 AMT- 42.00 DESC-ANDERSON FUEL & LUB/SUPPLIES ��N� VENDOR TOTAL 42.00 42.00 !85 EARL F ANDERSEN & ASS* 29649 O3/13/90 00094854 02/19/90 172.88 172.83 ACCOUNT NUMBER- 100-4270-126000 • AMT- 172.88 DESC-EARL F ANDERSEN/SIGNS VENDOR TOTAL 172.88 172.88 kJO AUTO GLASS SPECIALIST* 29650 03/13/90 05998 02/14/90 39.95 39.95 ACCOUNT NUMBER- 100-4260-122000 AMT- 39.95 DESC-AUTO GLASS SPEC/REPAIR 29650 03/13/90 05995 02/13/90 39.95 39.95 ACCOUNT NUMBER- 100-4260-122000 AMT- 39.95 DESC-AUTO GLASS SPEC/REPAIR 11 BACON ELECTRIC 29651 03/13/90 17018 01/31/90 287.12 207.12 ACCOUNT NUMBER- 700-4121-513000 AMT- 287.12 DESC-BACON ELECTRIC/WIR CTRL PANEL 29651 03/13/90 17008 01/31/90 67.50 67.50 ACCOUNT NUMBER- 730-4121-513000 AMT- 67.50 DESC-BACON ELECTRIC/7/6 EXHAUST FAN 29651 03/13/90 17010 01/31/90 623.92 623.92 ACCOUNT NUMBER- 730-4121-513000 ANT- 423.92 DESC-BACON ELECTRIC/KEV GRVLND L.S. VENlOR TOTAL 978.54 9/8.54 '50 BASTIEH PRODUCTS INC 29652 03/13/90 317184 02/20/9O 127,60 127.63 ACCOUNT NUMBER- 100-4360-121000 AMT- 127.60 DESC-BAS[IEN PROD/SUPPLIES 29652 03/13/90 317186 02/20/90 98.67 98.67 ACCO NUMBER- 100-4360-121000 ANT- 98.67 0ESC-8ASEN PROD/SUPPLIES • -, . - .