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AGE ' ACCOUNTS PAYABLE CHECK REGISTER <br /> F'-Clli <br /> 1 MOUNDS VIEW <br /> ENDO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4120-910000 ANT-- 2674.70 DESC-GTS/TEAM BUILDING & FOLLOW-UP <br /> 30377 06/26/90 7942 06/08/90 19.00 19.00 <br /> ACCOUNT NUMBER- 100-4350-363000 ANT- 19.00 DESC-GTS;SAFETY & LOSS SEI-LINKE <br /> VENDOR TOTAL 2693.70 2693.70 <br /> 6755 W W GRAINGER INC 50878 06/26/90 497-890743-6 05/25/90 32.52 32.52 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 32.52 DESC-4v W GRAINOER/ 4 HR TIME SWITCH <br /> t'S �� <br /> VENDOR TOTAL !� 82.52 32.52 <br /> 5400INGMAN NGMAN LABORATORIES, •x :30879 06/26/90 06/26/90 48.00 48.00 <br /> ACCOUNT NUMBER- 700-4121-30s000 ANT- 48.00 DESC-INGMAN/ANALYSES <br /> VENDOR TOTAL 48.00 48.00 <br /> ! S :l 7 C•'-r 2'151 1 25^ �.! <br /> 5535 INSTY-PRINTS 30880 06/ 6/90 15279 06/11/90 4-1.1....1 2 i:1.1vY <br /> ACCOUNT NUMBER- 410-4120-160000 ANT- 255.0•4 DESC-INSTY-F'RINTS/F'RNTIN'.NG <br /> 30880 06/26/90 15271 06/11/90 1=33.25 13.25 <br /> ACCOUNT NUMBER- 100-4150-343000 AST- 133.25 £+ESC-IHST•Y-PRINT/'`PRI 'iT1JG <br /> .0381 06/26/90 15171 05/30/90 250.00 250.0.: <br /> ACCOUNT NUMBER-- 290-4.121-303000 ANT- 250.00 DESC-'INSTY-PRINTS' ECYCLIMG BROCHRE <br /> 30830 06/26/90 1 186 05/s1/90 26.9.+ 26.70 <br /> ACCOUNT NUMBER- 100-4180--343000 AMT- :__o.9 8 D230 I 4o;,f-.F :i.. S -. r,...,,.N <br /> ia <br /> 0 VENDOR TOTAL 6651.2.7 665.27 <br /> AUTO <br /> r2 9n 99 C <br />;010 J C i-�UTO SUPPLY 30881' Va.' � 6i'�''� _�4'!yb f.:�b!1:!/90 1I.44 17.-4 r <br /> ACCOUNT NUMBER-- 100-4260-122000 AMT- 17.44 DESC-J C AUTO SUPF`L"f/SUFPLIE:S <br /> 2 <br /> r• 59 s n <br /> 3031 06/26/90 _�.y,`�i 1 06/ 12/90 i 7 .00 72.00 <br /> ACCOUNT NUMBER- 100-4260--122000 ANT- 72.00 DE3C-J C AUTO/WIRE <br /> VENDOR TOTAL 89.44 89.44 <br /> 1735 JOHN'S AUTO PARTS 30832 06/26/90 02216262 06/06/90 20.00 20.00 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 20.00 D :SC-JOHN'S AUTO PARTS/STE .RING F MP <br /> VENDOR TOTAL 20.00 20.00 <br />!~af r ■- 'fir- - RL :3C' - - v ' -6 - , 4;/ 2'; <br /> w - 4 . - . t <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- :306.00 DESC-JOHNSON READY-NIX/CONCRETE <br /> VENDOR TOTAL 306.00 :306.00 <br /> 050 LOUIE`S AUTO PARTS,, Ix :30864 06/26/90 7066 05/ 31,90 125.00 125.0- <br /> = <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 125.;:0 DESC-LOUIE 'S AUTO FART'S/MAINTENANCE <br /> VENDOR TOTAL 125.00 125.00 <br /> r �. =:0885 2 :9 ;2: ':,0 -2.4•- -2.4'- <br /> 0:�0 TOM LYSFJLsiD : O;I!':.b; TO 061:,0: . <br /> ACCOUNT NUMBER- 100-4_;50-160000 AMT- 32.43 DESC-TON LYSFJORD/SUPF'LIES <br /> VENDOR TOTAL 32.43 ::,2.4:: <br /> 750 MASYS CORPORATION 30836 06/26/90 3777 06/04/90 646.00 646.01; <br /> IUNT NUMBER- 100-4200-513000 ANT- 646.00 DESC-•MASYS CORP'/SOFTWAi'E & MAINT. <br /> VENDOR TOTAL 646.00 646.00 <br />' C CEH"D- " 3 50037 06/26. 90 113:13 06;i4, 70 Le-,. .8 .-Y;:..r :8 <br />