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UL <br />ACCCUN(S PAYABLE CHECK REGISTER <br />C1 M <br />MOUNDS VIEW <br />HDOR <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCUUIfT <br />CI'ECK <br />NO VENDOR };AME <br />NU*!CEP. <br />DATE <br />INJOICF HIM DATE AMOUNT AMOUNT <br />APIOUNI <br />127 L'HIPPEUA SPRI}IGS CORPA 26991 <br />03/14/89 02/1/.'89 20.71 <br />20.76 <br />ACCOUNT NUMBER- <br />700-•4:21-160000 <br />AMT- <br />20.76 DESC-CHIP?EWF' SPRIM0 CORD/RENTAL <br />VE40CR fOfAL 20.76 <br />20.76 <br />)00 COAST 10 COAST <br />26992 <br />03/14/87 <br />*68 02%22/89 11.02 <br />11.02 <br />ACCOUNT WL'MSER- <br />730-4121-12:000 <br />AMT- <br />11.02 I•ESC-COASF-fC-G?AST/SUPPLIES <br />26992 <br />03/14/e1 <br />30`2 02.'17;3? 7.99 <br />7.97 <br />ACCOUNT NUMBER- <br />700-4121-125000 <br />AMT- <br />7.79 DE5C-00AST-(O-CC:,ST/UIL E?:AMEL <br />26992 <br />03/14/89 <br />307` 02/24/89 4.50 <br />4.50 <br />ACCOUNT NUMBBER- <br />100-4260-123C00 <br />AMT- <br />4.50 DESC-COAST-f0-00A9'f/CABLE CLl*PS <br />26992 <br />03/14/89 <br />1/98 01/25/87 2.01 <br />2.01 <br />ACCOUNT NUMBER- <br />100-4170-121000 <br />AMT- <br />2.01 DESC-COAST-(L'-CCAST/PARTS <br />VCHOOR 7UTAL 2b.52 <br />25.52 <br />00 PARDARA COLLINS 2699:3 <br />0H!Id!89 <br />03/03/39 12.48 <br />12.48 <br />ACCOUNT NUMBER- <br />100-4M-3Bnn0, <br />A+:l- <br />12.43 D_SC-BA^9 CCLLINS/PIILEAGE <br />V"01CR (DIAL 12.48 <br />12.48 <br />30 CRCU}; AUTO SI04ES 26994 <br />03/!4/89 <br />632250 02!24/89 56.91 <br />56.91 <br />ACCC44T NUMBER- <br />700-4121-703000 <br />AMT- <br />56.91 DESC-CRUbH AUTO/PARTS <br />VENTIJ?. 10Tfi 5A.91 <br />Doe'S MEYS NEAR <br />26M <br />03114/59 <br />c184 % 02/28/39 :0.10 <br />:0.7 <br />AC:;OUMT NUMB -ER- <br />100-4200-240000 <br />AP:f- <br />10.70 DESC-Cf`S UNIPOR-IS/TAGS <br />26F95 03/14/39 <br />8460 02/21/89 <br />ACCOUNT NUMBER- <br />10C-4200-240000 <br />AMT- <br />2?:i.90 DESC-C"S UNIFORNSMACKEIS <br />26995 03lI4/89 <br />4.Oe56 02.i/M 887.17 <br />=:6Ll <br />ACCOUNT HUMBEA'- <br />100-4200-240000 <br />AMI- <br />387.17 DEF::-C`''S "MlF0F:'`'5/VE81 <br />VENIIR i 0 TAL 688.61 <br />15 EXECUM;E <br />:6996 0:21114/89 <br />tvto 02/23/9: SOLI' <br />501.7" <br />ACCOUNT NUMBER- <br />AMT- <br />:-01.73 DESC-EXECUfOat%20:'6-S;'U;U/ BADE CN) <br />VENDOR TOTAL 501.73 <br />501.75 <br />0 ROGER L FREDSALL <br />INC. 2699/ )S/!4/89 <br />1>�89 02/23.189 23.23 <br />23,s.^. <br />ACCOUNT HtIM.ER- <br />100-4260-1.60000 <br />AMT- <br />23.23 DESC-ROSER L F=:2DSALL !PAP.'1S <br />':E)IDCR fOfAL 2S., <br />2.3. <br />'d 'A GRAIME. INC <br />25998 0l"14/S? <br />=?7-81_•047-7 <br />02/2=%3? 74.2? <br />74.1' <br />ACCOUNT <br />ACCOUNT NU33ES- <br />1•:^.-42''d-700 <br />As,T- <br />.-... 9d3C-51 U <br />.6°1181)3.1: <br />i:cu ,tc- :_.. _ -? 02!16/99 :49.10 <br />14?. 1•: <br />ACCOUNT HL'FBER- <br />700-4121-166^00 <br />9^'f- <br />14.. C'E iC-U J <br />26P°9';3/:1!894°?,e1:a•_.-.02!16'O' <br />.�'.42 <br />6LiL <br />ACCOUNT MUMBER- <br />100-4360 t600^^ <br />!- <br />-.. <br />;'. ,. ._C » U _....,._c%rD D B J_ PS_K1 <br />2"9 S 03!:I/9P 497-�';.':.�:;-? <br />02/i0.'Ja 43.I6 <br />^•�O:yf 'J E 7 - 10^-4i 6^.-16:)i::7 <br />11 <br />4:. 7A MSC-'J yl <br />