Laserfiche WebLink
GE 5 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />-CIO-Of <br />MOUNDS VIEW <br />NOOR <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />NO VENDOR NAME <br />NUMBER <br />,DATE <br />INVOICE <br />NMUR DATE <br />AMOUNT AMOUNT <br />AMOUNI <br />F(1UNT NUMBER- <br />250-4351-160030 <br />AMT- <br />/68.94 <br />DESC-IPC SPORr <br />& SCREEN/SHIRTS <br />ALWUNT NUMBER- <br />250-4351-160034 <br />AMT- <br />453.94 <br />DESC-IPC SPURT <br />& SCREEN/SHIRTS <br />ACCOUNT NUMBER- <br />2SO-4351-160033 <br />AMT- <br />443.44 <br />DESC-IPC SPORT <br />& SCREEN/SHIRTS <br />ACCOUNT NUMBER- <br />250-4351-160036 <br />AM1- <br />390.93 <br />DESC-IPC SPORT <br />& SCREEN/SHIRTS <br />ACCOUNT NUMBER- <br />250-4351-!60005 <br />AIIT- <br />sn.00 <br />DESC-IPC SPORT <br />as SCREEN/SHIRTS <br />ACCOUNT NUMBER- <br />250-4351•160024 <br />AMT- <br />525.00 <br />DESC-IPC SPOkl <br />& SCREEN/SHIRTS <br />ACCOUNT NUMBER- <br />250-4S52-16012/ <br />ANT- <br />52.50 <br />DESC-IPC :rCRr <br />& SCREEN/614IRE3 <br />VENDOR TOTAL <br />3009.75 <br />3009.75 <br />380 INDUSTRIAL ALLOYS COM:a 27365 <br />05!09/B9 <br />136778 <br />04/19/39 <br />208.80 <br />208.80 <br />ACCOUNT NUMBER- <br />100-4260-160000 <br />Air- <br />208.80 <br />=•DESC-1NVUSTRIAL <br />ALLOYS/SUPPLIES <br />VENDOR TOTAL <br />208.80 <br />20R.80 <br />;535 INSTY-PRINTS <br />27366 <br />05/09/89 <br />1.0596 <br />04/22/89 <br />253.65 <br />253.65 <br />ACCOUNT NUMBER- <br />100-4190-111000 <br />AMT- <br />253.65 <br />DESC-INSTY-PRINrS/ENVELOPES <br />27366 <br />05/09/39 <br />10566 <br />04/19/89 <br />15.25 <br />15.25 <br />ACCOUNT NUMba- <br />100-4180-343000 <br />AMT- <br />i5.c <br />DESC-iNSr•t-PRINTS/PRINr_NG <br />27366 <br />0,5109/8? <br />10612 <br />04/24/89 <br />187.96 <br />187.96 <br />ACCOUNT NUMBER- <br />100-4350-34$000 <br />AMT- <br />137.96 <br />DESC-INSTY-PRINr5/PRINTING <br />2736•: <br />05/09!89 <br />106$7 <br />04/25/89 <br />225.90 <br />225.90 <br />ACCOUNT NUMBER- <br />100-4130-343CCO <br />4Mr- <br />2Y5.90 <br />DESC-17SfY-PR!Nr5/PRINTING <br />VENDOR <br />101AL <br />682.76 <br />682.76 <br />410 KNOX COMME4CIAL <br />C6'ED1x 27267 <br />05/09/89 <br />131625 <br />03/31/S9 <br />63.45 <br />63.45 <br />ACCOUNT i40PER- <br />100-4360-121000 <br />AH1- <br />63.45 <br />DESC-KNOX LBR/SUPPLIES <br />1-11 <br />27267 <br />05/09/39 <br />401471 <br />04/13/39 <br />32.91 <br />32.91 <br />AUNT NUMBER- <br />100-4270-160000 <br />AMI- <br />37.91 <br />DESC-KNOX LBR/SUPPLIES <br />21267 05109189 <br />413/56 <br />04/12/39 <br />51.96 <br />5 1 . ? 6 <br />ACCOUNT NUMBER- <br />100-4360-121000 <br />AM1- <br />51.96 <br />DESC-KNOX LBR/SUPPLIES <br />27267 05/09/59 <br />484,595 <br />04!05/89 <br />130.46 <br />130.46 <br />ACCOUNT tUMBER- <br />100-4360-121000 <br />AMT- <br />130.46 <br />DESC-KHOX LBR/SUPPLIES <br />27267 0610?/69 <br />481577 <br />04/14/69 <br />-?.21 <br />ACCOUNT NU -"ER- <br />100-43h0••121000 <br />All'- <br />29.21 <br />DESC-KNOX LBR/SUPPLIES <br />2:367 05/09!8? <br />42639? <br />03/20/89 <br />25.61- <br />25.61" <br />ACCOUNT NUMBER- <br />100-4360-121000 <br />At' I- <br />25.61- <br />DESC-KNOX LUMBEP,!RETURNS <br />N OR fOfAL <br />Z3.2.38 <br />c2.38 <br />;00 LAx£ PRTtJTlhlrr <br />27368 05/09/89 <br />527 <br />04/28/89 <br />75.00 <br />75.00 <br />ACCOU4r 4U^b4R- <br />1r0-4200= 43000 <br />A"r- <br />75.00 <br />DESC-LAKE PR!N'i!NG/PR!9f!NG <br />VENDOR IOTAL <br />75.00 <br />75.00 <br />00 LL'•c_42 BtiO ': SV!C <br />Ix. 27:oC ', <br />'i9ia? <br />891128 <br />04i26/89 <br />10.00 <br />70.00 <br />ACCOUNT. NUMBER- <br />:0-43C1-`60042 <br />Ar`!- <br />70.00 <br />DESC-LC':EN2 BUS <br />S°tVICE/SELL riU3EUM <br />:E`fi3 <br />.'CfAL <br />J0.00 <br />70.0.i <br />00 5 R P A <br />27' 70 J51091:39 <br />.3 <br />;i29,39 <br />40.00 <br />40.00 <br />ACC^LNf t:G cSR- <br />.t'0-t5" :6^• •' <br />"IT <br />40.00 <br />:'�"S':-•...� '! S�IiCTiL''t! St;`;B`!L rOUc "'T <br />., .,.•70 ";:Sr''Jh:..""I <br />.. .,=.1'',u/3? .:')8 <br />':4/•1i89 <br />2?6.00 <br />?9:... <br />