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. . <br /> 3E 3 ACCOUNTS PAYABLE CHECK REGISTER <br />'C10-01 MOUNDS VIEW <br /> 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 illIfOR NAME NUMBER DATE INVOICE NMBR DATE AMOUN1 AMOUNT AMOUN| <br /> ACCOUNT NUMBER- 250-3500-252107 AMT- 15.00 DESC-AU8REY ALMENDINGER/REFUND <br /> VENDOR 10' AL 15.00 15.00 <br /> P85 ImkICAN LINEN SUPP-Y* 29433 02/13/90 M1855O129 O1/29/9O 11.83 11.83 <br /> ACCOUNT NUMBER- 100-4190-355000 AMT- 11.83 DESC-AMERICAN LINEN/TOWELS <br /> VENDOR TO[AL 11.83 11.83 <br /> i23 AMERICAN OFFICE PRJDU* 29434 02/13/90 220437 01/12/90 117.93 117.9� <br /> ACCDUXT NUMBER- 100-4190-114000 AMT- 117.95 DESC-AMERICAN OFFICE PROD/STORAGE <br /> 29434 02/13/90 220499 01/12/90 262.11 262,11 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 262.11 DESC-AMERICAN OFFICE PROD/SUPPLIES <br /> 29434 02/13/90 221614 01/26/90 40.82 40.G2 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 40.82 DESC-ANERICAN OFFICE PROD/SUPPLIES <br /> 29434 02/13/90 221087 01/26/90 60.55 60.55 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 60.55 DESC-AMERICAN OFFICE PROD/SUPPLIES <br /> 29434 02/13/90 221613 01/26/90 80.88 40.88 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 80.88 DESC-AMERICAN OFFICE PROD/SUPPLIES <br /> 29434 02/13/90 220525 01/12/90 19.73 19.73 <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 19.73 DESC-AMMERICAN OFFICE PROD/SUPPLIES <br /> 29434 02/13/90 221926 01/26/90 11.86 11.86 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 11.86 DESC-AMERICAN OFFICE PROD/SUPPLIES <br /> 29434 02/13/90 221278 01/31/90 75.94 75.94 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 75.94 DESC-AMERICAN OFFICE PSU8/EASEL PAD <br /> 29434 02/13/90 221211 01/31/90 42.45 42.45 <br /> A�����N7 HUMBER- 100-4190-114000 AMT- 42.45 DE6C-A�ERICAN OFFICE FRUD/SUPPLIES <br /> ���� 29434 02/13/90 221844 01/31/90 108.79 108.79 <br /> ACCOUNT NUMBER- 100-4190-114000 ;:;MT- 108.79 DESC-AMERICAN OFFICE PROD/SUPPLIES <br /> 29434 02/13/90 CM 7049 01/19/90 2.45- <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 2.45- DESC-AMERICAN OFFICE PROD/RETURNS <br /> VENDOR TOTAL 818.63 818.63 <br />:85 EARL F ANDERSEN K ASS* 29436 02/13/90 00094159 01/15/90 77.94 <br /> ACCOUNT NUMBER- 100-4270-126000 ANT- 77.94 DESC-EARL F ANDERSEN/REFURBISH SIGN <br /> VENDOR TOTAL /7.94 <br />'56 ASPEN INC. 29437 02/13/90 01/11/90 200.00 2O�.O0 <br /> ACCOUNT NUMBER- 275-4450-352000 AMT- 200.00 DESC-ASPEH. lUC/}REE-5071 RFD OAK <br /> 29437 02/13/90 O1/2�/9O 98O.00 9SS.O0 <br /> ACCOUNT NUMBER- 275-4450-352000 ANT- I-IC/101 OR RM <br /> VENDOR TO !AL 11SO.O� 11O�'0� <br /> r11 BACON ELECTRIC 29438 O2/1S/9O l694O O1/03/90 1343.30 <br /> ACCOUNT cllRER- 100-4270-324000 AMT- 1343.30 DESC-BACON'S ELEC/WOODALE QUINCY <br /> 29428 02/13/90 16961 12/31/89 113.47 L18.47 <br /> ACCOUNT HiMBEk- 100-4190-5110O0 AMT- 11S.47 DESC-DACDN'S ELEC/CITY HALL LIGHTS <br /> VEN0OR TOTAL 1461.77 <br />;50 BARR ENGINEERING CO. 29439 Oy/13/90 12/31/89 433.05 435.0t <br /> A 9T N|'NBER- ANT- ;ESC-PARR ��GThE�RINS/u�|L��D O8D <br /> ���� uENDOR TOTAL 435.05 435.O5 <br />