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5 ACCOUNTS PAYABLE CHECK REGISTER <br />0-01 MOUNDS VIEW <br />R CHECK CHECK INVOICE INVOICE DISCOUNT <br />VENDOR NAME NUMBER DATE INVOICE NMDR DAZE AMOUNT AMOUNT <br />+HENS INC 23902 11/10/87 S-778088 10/20/07 14.47 <br />7 UNT NUMBER-700-4121-123000 AMT- 14.47 DESC-COiTEN'S/SUPPLIES <br />29'02 11/10/87 S-770803 10/27/B7 14.28 <br />ACCOUNT NUMBER-100-4260-122000 AMT- 14.28 DESC-COTTEN'S/SUPPLIES <br />VENDOR TOTAL 28.75 <br />995 EXECUTONE 23903 11/10/87 47380 11/02/87 300.00 <br />ACCOUNT NUMBER-100-4190-518000 ANT- 900.00 DESC-EXECUTONE/MAINTENANCE AGREEMNT <br />VENDOR TOTAL 300.00 <br />GOPHER ELECTRIC 23904 11/10/87 A6112 10/13/67 361.40 <br />ACCOUNT NUMBER-100-4190-513000 AMT- 361.40 DESC-GOPHER ELECTRIC/GLOBES <br />VENDOR TOTAL 361.40 <br />GOVERNMENT TRAINING Sx 23905 11/10/07 11/10/87 75.00 <br />ACCOUNT NUMBER-100-4120-363000 AMT- 75.00 UFSC-GOV TRAINING SERV/TRAINING <br />VWOR TOTAL 75.00 <br />W W GRAINGER INC 23906 11110/R7 497-822107 10/20i87 .4.30 <br />ACCOUNT IIUMBER-410-4120-705000 AMT- 12.30 DESC-W W GRAINGER/SUPPLIES <br />23906 41/10/07 497-821102 10/14/07 9.58 <br />ACCOUNT NUMBER-410-4120-705000 AMT- 9.58 DESC-W W GRAINGER/SUPPLIES <br />23706 11/10/87 497-B20686 10/12/87 91.18 <br />ACCOUNT NUMBER-700-4121-125000 ANT- 81.18 DESC,-W W GRAINGER/SUPLIES <br />23906 11/10/87 497•-821971 10/19/87 62.14 <br />ACCOUNT SIUMBER-100-4190-121000 AMT- 62.14 IiESC-W W GRAINGER/LIGHT BULBS <br />f VENDOR TOTAL 165.20 <br />HOLMES & GRAVEN 23907 11/10/87 16658 10/22/87 128.25 <br />ACCOUNT NUMBFR-100-2303-000889 AMT- 128.25 DESC-HOLMES & GRAVEN/LEGAL SERVICES <br />VENDOR TOTAL 128.25 <br />INGM.1N LABORATORIES, * 28908 11/10/07 11/10/87 40.80 <br />ACCOUNT HU10BER--700-4121-303000 All'- 40.80 DESC-INGMAN LABORATORIES/ANALYSES <br />VENDOR TOTAL 40.00 <br />3031 K-MART 23909 11/10/87 C704977 10/20/07 52.94 <br />ACCOUNT NUMBER-100-4190-114000 ANT- 52.94 DESC-K-MART/COFFEE POTS <br />VENDOR TOTAL 52.9" <br />LAMPF-R1 BUILDING CENT* 23910 11/10/87 02353 <br />ACCOUNT NU11BER-410-4120-705000 AMT- 10.72 <br />23910 11/10/07 02475 <br />ACCOUNT NUMBER-410-4120-705000 AMT- 13.56 <br />23910 ll/10/87 04285 <br />ACCOUNT NUMBER-100-4190-121000 APIT- 135.60 <br />09/17/87 10.72 <br />DESC-LAMPERT/SUPPLIES <br />09/18/87 13.56 <br />DESC-LAMPERT/RA14DOM PART: SUPPLIES <br />10/15/87 135.60 <br />IiESC-I.AMPERT/CEILING TILE <br />VENDOR 781AL 157.00 <br />LILLIE SURURDAN 14EWS 23911 11/10/87 10/28/87 45.92 <br />ACCOUNT NUMBEP-100-4100-343000 ANT- 45.92 DESC-LILLIE/LEGAL PUBLICsiTIONS <br />S <br />CHECK - <br />AMOUNT <br />14.47.: <br />28.757. <br />300:00? <br />�T <br />300.00` <br />361.40,;1 <br />361.9Ci <br />75.00z: <br />9SB?' <br />81.18"s <br />T•. <br />1,2.14'„ <br />165.20;{ <br />128.25 <br />128.25 <br />40.80s <br />40.80" <br />52.9q y: <br />10.72-. <br />13.56' <br />135.60 <br />159.88 <br />45.92 ' <br />