Laserfiche WebLink
GE •7 <br />-C10-01 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />NDOR <br />i•II)UNNS v1EW <br />CHECK CHECK <br />NO 1117MDnR NAME <br />INVOICE 1NVOICF DISCOUNT <br />L'HECK-: <br />NUMBER DATE <br />7 <br />INVOICE NNOR DATE ANOUNf AMOUNT <br />AMOUNT , <br />200 CITY OE SPRING LAKE Pc 2473. 04/12/88 04/04/88 326.95 <br />326.95 <br />ACCOUNT NUMBER- 730-4121-701000 AMT- <br />326.95 DESC--CITY OF SI-P/ 04CR 811.1-ING <br />VLNDOk 1D1AL 3?6.95 <br />326.94". <br />450 STAR TRIBUNE 24732 04/12/88 78430552401 03/12/98 19.24 <br />79.24:' <br />ACL'OUN1 NUMBER- 250-4351-160029 AM1- <br />33.96 DLSC-S1AR TRIBUNE/ADS <br />ACCOUNT NUMBER- 2SO-4354-160260 AMf- <br />22.64 BESC-STAR fRIBUNE/ADS <br />ACCOUNT NUMBER- 250-4351-160005 AN't- <br />22.64 DESC-S1Ak INIBUNL-/ADS <br />S <br />24732 04/12/g9 7043500 P 8 03.120/80 30.60 <br />30.60 <br />ACCOUNI NUMNER- 250-4353-160213 ANT- <br />80.60 DF.C:iS1Ak 7RIIIUNE/ADS <br />VCNfn)R fOfAL 109.84 <br />109.Od <br />100 S7EICHEN'S 24733 D4/18/88 <br />M 4OV93 03/22/88 100.35 <br />100.35> <br />ACCOUNT HUMBCR- 100•-4260-122000 AMf- <br />100.35 D SC-S[REfCHI•R'S/AilKR LIGNfS <br />VENDOR 101AL 100.35 <br />100.35 <br />200 WCA 24734 04/12/88 <br />8627 03/18/80 310.44 <br />310.44-s <br />ACCOUNT .iJMBEfi- 700-4122-123000 AMT- <br />310.44 IlLSC--7VDA/PRO1ESSIONAL SLRVICES <br />VENDOR TOfA1. 310.44 <br />310.44 <br />225 TEXGAS 24735 04/12/88 <br />03/28/08 1052.14 <br />1U5?.14 <br />ACCOUNT NUMBER- 100-1260-000000 AMT- <br />1052.14 O,rSC--TEXGAS/IllVENTORY <br />VENDOR 101AL 1052.14 <br />1052.14 <br />�795WL <br />. <br />C011PANY 2478A 04/12/88 <br />072860 03/24/B8 187.00 <br />189.00 <br />ACCOUNT HUMDER-- 100-4260-I60000 APi7- <br />94.50 DFSC-TOIL CLI/DEI1 SANDIR <br />ACCOUNT NUi7BER- 100-4350-160000 AMf- <br />'74.50 IIF:SC--Tl11.L CO/DELf SANDF-R <br />VENDOR IOTAL 189.00 <br />+89.00 <br />i750 MIKE ULRICH 24737 04/12/88 <br />04/06/08 29.07 <br />27.07 <br />ACCOUNT NUMBER- 100-4120-362000 AMT- <br />13.25 IILSC--PIIKL ULRICH/(:ONFFNENCFS <br />ACCOUNT NUMBER- 100-4120-362000 AMT- <br />15.82 DESC-MIKE ULRICH/CUNFERENCES <br />VENDOR 101AL 27.07 <br />27.07 <br />000 UNITOU RENTALS SYSTEM 24730 04/12/89 2032740325 03/25/83 85.40 <br />65.40 <br />ACCOUNT NUMBER- 100-4360-240000 AM1- <br />85.40 DESC-UH)10G/UHIFORI7 Riflf(A S <br />VBIIOUR TOTAL 05.40 <br />95.40- <br />000 VAN PAPER COMPANY 24739 04/12/80 01814 03/20/t10 97.50 <br />72.50 <br />ACC&UNI MUI'IUGR- 1VV-Y36V-16VVVV M111'- <br />!%.:1V ilEJL--VAi'1 fM�Cft%Jlirj i.lCA <br />- <br />VEND[Ik 'IOTA! 9'/.50 <br />000 VIKIN9 CIIEVROLEf 24710 04/12/83 126177 <br />03/221i'a 9.90 <br />?.90 <br />ACCOUNT HUMBER- 100-4260-122000 API)- <br />Y-90 DESC-VIEQH(,* L'HLV/PARIS <br />VC14DOR TOTAL 9.90 <br />9.90 <br />S50 WARNER 114)IUS7RIAL E;UPx 24741 04/12/88 129U960--01 <br />03/16iOE1 56.3? <br />56.32 <br />ACCOUNT MUMBICR- 100-4360-121000 Ai1T- <br />56.32 IND SUPPLY/F:9[NT <br />VENDOR TOTAL 56.W <br />56.3? <br />