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<br />:3 <br />:10,-01 <br />loa <br />i ~DOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGIS1ER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBEf( DATE INVOICE Nt1BR DATE AMOUNT AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />78.59 <br /> <br />.0 GTA INC. 34214 08/13/91 66601 07/23/91 25.75 <br />ACCOUNT NUMBER- 250-4351-160029 AMT- 25.75 DESC-GTA,INC/CARNIVAL PRIZES <br />VENDOR TOTAL 25.75. <br /> <br />15 GALLAGHERS SERVICE IN* 3421.5 08/13/91 07/24/91 115.81 <br />ACCOUNT NUMBER- 255-4121--::::54000 AMT- 115.81 DESC-GALLAGHER"'S SERVICE/REFUSE eLT <br />VENDOR TOTAL 115.81 <br /> <br />i5 GESTETNERCORPORATION 34216 08/13/91 960888 07/15/91 68.05 <br />ACCOUNT NUMBER- 100-4350-113000 AMT- 68.05 DESC-GESTETNER CORP/2 STENCILS <br />VENDOR TOTAL 68.05 <br /> <br />;5 W W GRAINGER INC 34217 08/13/91 <br />ACCOUNT NUMBER- 100~4270-703000 AMT- <br />:::4217 08/1:::191 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br />:::4217 08/U/91 <br />ACCOUNT NUMBER- 730-41.21-160000 AMT- <br /> <br />M _MON GLASS <br />WUNT NUMBER- <br /> <br />:::4218 08/B/91 <br />100-4360-121000 AMT- <br />:::4218 08/1:::;/91 <br />100-4260-512000 AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />497-876127-0 07/29/91 70.85 <br />70.85 DESC-GRAINGER/2 SPRAYERS <br />497-871674-6 07/22/91 73.03 <br />73.03 DESC-GRAINGER/TWISTED POLY ROPE <br />497-874537-2 07/22/91 32.41 <br />32.41 DESC-GRAINGER/WELL ROPE <br />VENDOR TOTAL 176.29 <br /> <br />210014794 07/17/91 192.84 <br />192.84 DESC-HARMON GLASS/GLASS-GRNFLD PARK <br />210014916 07/23/91 168.66 <br />168.66 DEse-HARMON GLASS/WINDSHIELD #2792 <br />VENDOR TOTAL 361.50 <br /> <br />30 C W HOULE INC :::4219 08/18/91 2660 07/0:3/9j, 10~iO.00 <br />ACCOUNT NUMBER- 730-41.21-515000 AMT- 1050.00 DESC-C W HOULE/SEWER REPAIR <br />VENDOR TOTAL 1050.00 <br /> <br />)0 HYDRAULIC SPECIALTY C* :::4220 08/13/91 <br />ACCOUNT NUMBER- 100-4860-123000 AMT- <br />:34220 08/1:3/91 <br />ACCOUNT NUMBER- 730-4121-123000 AMT- <br /> <br />118139 07/29/91 22.76 <br />22.76 DESC-HYDRAULIC SPECIALTY/COUPLER <br />117781 07/17/91 6.28 <br />6.28 DESC-HYDRAULIC SPECIALTY/HOSE-CPLNG <br />VENDOR TOTAL 29.04 <br /> <br />35 INSTY-PRINTS 84221 08/13/91 12956 OS/21/91 44.80 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 44.80 DESC-INSTY-PRINTS/PRINTlNG <br />VENDOR TOTAL 44.80 <br /> <br />36 INSTY-PRINTS 34222 08/13/91 014306 07/18/91 295.90 <br />ACCOUNT NUMBER- 250-4358-'160213 AMT- 295.90 DESC-INSTY-PRINTS/PROGRAMS <br />VENDOR TOTAL 295.90 <br /> <br />10 J C AUTO SUPPLY <br />ACCOUNT NUMBER- <br /> <br />.UNT NUMBER- <br /> <br />:::422:::: 08/13/91 <br />100-4260-122000 AMT- <br />:::422:3 08/1:3/91 <br />100-4260-123000 AMT- <br /> <br />12687 <br /> <br />07/26/91 23.15 <br />DESC-J C AUTO/GATES <br />07/15/91 35.45 <br />DESC-J C AUTO/HOSES <br /> <br />28.15 <br /> <br />124:::5 <br /> <br />:::5.45 <br /> <br />CHEC~( <br />AMOUNT T <br /> <br />78 .~i9 <br /> <br />25.75 <br /> <br />25.75 <br /> <br />115.81 <br /> <br />115.81 <br /> <br />68.05 <br /> <br />68.05 <br /> <br />70.8~1 <br /> <br />73.03 <br /> <br />32.41 <br /> <br />176.29 <br /> <br />192.84 <br /> <br />1.68.66 <br /> <br />~:61. 50 <br /> <br />10~iO.00 <br /> <br />1050.00 <br /> <br />22.76 <br /> <br />6.28 <br /> <br />29.04 <br /> <br />44.80 <br /> <br />44.80 <br /> <br />295.90 <br /> <br />295.90 <br /> <br />23.15 <br /> <br />:3.5.45 <br />