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E <br /> ill <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> C10 MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 03 HOLIDAY PLUS 30720 06/12/90 06/12/90 100.80 100.80 <br /> ACCOUNT NUMBER- 100-4:50-•390000 ANT- 100.80 DESC-HOLIDAY PLUS/SUNRISE SR PICNIC <br /> VENDOR TOTAL 100.80 100.80 <br /> 17 IKE MAURICIO 30721 06/12/90 06/12/90 96.00 96.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 96.00 DESC-•IKE MAUR:ICIO/UPIPI E FEE <br /> VENDOR TOTAL 96.00 96.00 <br /> 5 t25 -9 <br /> 23 AMERICAN OFFICE P4ii�1!U�� 30722 06/12/90 226607 !7-.�r.._t/9i7 7.697.6� <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 7.69 DISC-AMERICAN OFFICE PROD/CASTER <br /> VENDOR TOTAL 7.69 7.6 <br /> 40 ANCHORPAPER CO. 307 23 6/12 r 5, 72 05/15/901':. i <br /> ' f 0 t`�'0 .Or�•1b-00 119.70 7'' <br /> ACCOUNT NUMBER- 100-•'4_;50•-11: 3000 ANT- 119.70 DE'SC--ANCHOF< PAPER CO/COLORED PAPER <br /> VENDOR TOTAL 119.70 119.70 <br /> CITY OF ARDEN HILLS 30724 06/12/90 06/12/90 198.76 198.76 <br /> ACCOUNT NUMBER- n0-4S51-020041 AM-- 1.90.76 DESC _C OF ARDEN HILL SITF.:ACK FROGRAM <br /> VENDOR TOTAL 196.76 1'93.76 <br /> J B t r N PRODUCTS INC 30725 06/17/q0 34'0521 05/23/90 100.15... 100.15 <br /> ACIWT NUMBER- 100-•'4260-122000 ANT- 100.15 DESK-BASTIE.N PROD/SUF'PL:CES <br /> VENDOR TOTAL 100.1'5 100.15 <br /> 30 BEACON PRODUCTS 30726 06/12/90 1 .32490 05/30/90 408.30 408. 30 <br /> ACCOUNT NUMBER-- 250-4352-160119 AM F- 408.30 DESC-BEACON PRODUCTS/BREAKAWAY t:':;ASE <br /> VENDOR TOTAL 408.:30 408.:'0 <br /> tv 2B 5 t 22 M <br /> J5 £!E1 •�SEJE.t1taEK'S 30727 06/12/90 0�_+r �.�.%90 .80 2.30 <br /> ACCOUNT NUMBER- 100-4360-511000 ANT- 2.80 £!F.SC-BEIS SWENGER• S/PART'S <br /> VENDOR TOTAL '.80 2.20 . <br /> 0 CAL-PACIFIC PRODUCTS 0728 06/12/90 104393 05/04/90 39.96 39.96 <br /> ACCOUNT NUMBER- 100-4260-160000 AliT- 39.96 £IESC-CAL-PACIFIC PRRO£Ii FLDING DLF TS <br /> VENDOR TOTAL 39.96 39.96 <br />: CAR LSihEQUIPMENT CONY t,072_. i6/1;. 90 <br /> 1'723::::7 0•: 1-t.•9: t 5;-.i:.(;0 5(6'.7.. 3r3. r: <br /> ACCOUNT NUMBER- 730-4121-703000 ANN 535.00 IESC-CAFLSO hE 1UIF-..fi -F =H tTrL LCA.= <br /> (.R <br /> VENDOR TOTAL5 `.00 _.�3. 0 <br /> 22 CHAF'1N PUBLISHING 07.30 06/12/90 113154 05/13/90 95.00 95. )': <br /> ACCOUNT NUMBER- 700-••412:1-342000 A-= 95.00 DESC-CHAPIN PUFLISriEHO, ADS <br /> VENDOR TOTAL 95.00 95.00 <br />:7 CHIF'F'EWA SPRINL6 CORF'x 307-4 06/12/50 7343055 05/1o/ 90 5•,.25 <br /> Al" NUMBER- r�0-42f; 1 0001 F 5. 2,5 r r±._ IN• `,. <br /> � J. +� ��_�•-1�,, ti AMT- ..<.:.�.+ s!E.aL-(� dT-'F�;Jt-± 5PR- jii C£;+•t;l-': �.:r`i7l=.r !-.T'I... -Y <br /> VENDOR i U I AL :x.25 .2_ <br /> S. ,,n -2 ',-3 :90 <br /> .y - <br /> JV C TO I..CIH:'�� _��7:?r_ 06/12, 90 .... ��i i`J.<. -,i� <br />