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AGE 6 <br />ACCOUNTS PAYABLE CHECK REOICIEk <br />-' <br />P-C10-01 <br />MOUNDS VIEW <br />ENDOR ' CHECK CHCCK <br />INVOICE 1HV510E 111SCOUNT <br />CHF'CK <br />NO VENDOR NAME NUMBER D4fE <br />INVOICE NHA BR DTE AFIOUNf AHOUNI <br />AMOUNT <br />'5961^;4ERUKFE POWER EOUIP0 51,9 06/28/88 4033 06/01/88 590.75 <br />'ACCOUNT <br />598.75 <br />NUMBER- /30-4121-/03000 AMf- <br />299.38 DESC-CHEROKEE POWeR/LAHN MOWER <br />ACCOUNT NUMBER- 700-4121-160000 AFiI'- <br />299.37 I,Ebi:-CHCROKE' F'O41E'R/LAB.N tiOWER <br />VE'NDUR TOTALi8.75 <br />598.75 <br />36000 COPY SALES 25180 06/28/80 1082.4 06/00/88 754.30 <br />754.30 <br />ACCOUNT NUMBER- 100-4190-401000 AMf- <br />/54-?�' OESC-COPY SALES/RENTAL OH COPIER <br />VENDOR IOIAI 754.35 <br />754.88 <br />17030 CROWN AUTO STORES 20181 06/20/88 426648 06/16/08 54.81 <br />54,31, <br />ACCOUNT NUMBER- 2?5-4450-704000 AM!- <br />55.21 DESC-CROWN AUTO/FORESTRY TRUCK <br />ACCOUNT HUMDER- 100-4260.122000 AMf- <br />.90- DESC-CROWN AUTO/SALES TAX CREDIT <br />VENDOR IOIAI. 54.31 <br />54.31 <br />9271 DIXIE USA INC. 25182 06/28/88 119511 05/31/8P 219.90 <br />219.90 <br />ACCOUNT NUMBER- 250-4354-160248 APT]- <br />109.95 DESC-DIXIE USA/N1'AB 111MOBIL12ER <br />ACCOUNT NUHBEN- 2SO-4354-160000 AMT- <br />109,95 DESC-DIXIC UEa/HEAD IMM061LIZER <br />VENDOR lOIA1 219.90 <br />219.90 <br />1725 FEDURS HARKE'T 29183 06/20/08 <br />06/l3/88 tO.62 <br />10.62 <br />ACCOUNT NUMBER- 250.43a3-160212 ANI- <br />10.62 11E3C410S/MIS0 GROCERY <br />25103 06/20/88 <br />06/0//38 27.10 <br />27.t0 <br />ACCOUNT NUMBER- 100-4190-114000 ANT <br />27.10 DE3 G FEIiORS/hISO GROCERY <br />25103 06/28/BB <br />06/01/80 24.01 <br />24.01 <br />ACCOUNT NUNYER- 100-4260-160000 ANT- <br />24.01 IILSC-FEDURS/M1SL' GROCERY <br />CVHIDOR <br />TOTAL 61.73 <br />61.73 <br />;890 THE FORMS GROUP 25184 06/20/BB <br />A44076 061021BO 73.01 <br />ACCOUNT HUMBCR- 100-4190-114000 AMf- <br />73.81 DESC-FORMS GROUP/CORRFECTIBI-E TAPE <br />VENDOR TOIAI ?3.01 <br />73.81 <br />111 GOODWILL INDUSTRIES, 25135 06/28/08 <br />1917 06/11/08 1"1.00 <br />191.00 <br />ACCOUNT NUHRLR- 100.4100-'50000 ANI- <br />191.00 DESC-GBBUWILL ]hJ/C??: CiE^H j!' <br />VENDOR TOTAL 1?1.00 <br />191.00 <br />?55 W W GRAINGE'R 1NF; 25186 06/28/88 <br />85900 06/03/80 10?.10 <br />102.10 <br />ACCOUNT NUMBER- 100-4260-122000 Ailf- <br />102.10 DESC-14 W GRAINGER/FREIIN <br />25186 06/28/88 <br />861368 06/13/DR 29.5;. <br />kb.56 <br />ACCOUNT HUma- 700-1121-160000 Alif- <br />25.56 D£SC-W N GRAINuER/CORD SPKR CA6LE <br />2NI86 06/28/80 <br />859769 06/03/68 85.20 <br />C5.20 <br />ACCOUNT NUMBER- 1GO-4190.121000 AMf- <br />05.20 DESC-W W GRAINGER/CI'fT' IIAI.I.S LIGHTS <br />VENDOR TOTAL 212.t;u <br />21?.86 <br />00 INOMAN LAUDRAfORIES, x 2SIO7 06/28/80 13365 0/25/60 40.30 <br />40.80 <br />ACCOUNT NUMBER- 700-4121-160000 AMI- <br />40.80 DES(. IHGBAH LAB/WhIER )ESIIBG' <br />VENDOR TOTAL 40.80 <br />40.80 <br />35 1NSTY-PRINTS 25180 06/28/88 Y237 05/13/80 ll.50 <br />?1.Nrl <br />ACCOUNT NUMBER- 100••4150-303000 AMf- <br />21.SO DESC-INSIY PRII1fE/MN OFOA <br />/- <br />