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<br />PAGE 1::1 <br />AP-C10-Ol <br />VENDOR <br />. VENDOR <br /> <br />ACCOUNT <br /> <br />CHECK <br />I\IUI'1BER <br /> <br />CHECK <br />DATE <br /> <br />NAME <br /> <br />NUMBER- <br /> <br />100-4-1';)0-114000 <br />:39191 <br />100 - 4-1 90 - 114000 <br />100-4190-112000 <br /> <br />AlvIT-. <br />07 127 19:~: <br />AMT- <br />AMT- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUt'mER- <br /> <br />ACCOUNTS PAYf~Bl...E CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />n: <br /> <br />7.87 DESC-STAPLER <br />266637 07/09/93 217.10 <br />41.:37 DESC-RING BINDERS <br />175.73 DESe-COPY PAPER <br />VENDOR TOTAL 668.86 <br /> <br />A5185 AMERICAN SEMI PARTS &* 39192 07/27/93 617339 07/01/93 19.84 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 19.84 DEse-TRUCK BRAKES <br />VENDOR TOTAL 19.84 <br /> <br />A5260 ANCHOR PAPER CO. 39193 07/27/93 724932-00 06/23/93 132.61 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 132.61 DEse-COLORED PAPER <br />VENDOR TOTAL 132.61 <br /> <br />B0570 BARTON SAND AND GRAVE* 39194 07/27/93 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br /> <br />06/30/9:3 <br />93.22 DEse-FINE SAND <br />VENDOR TOTAL <br /> <br />'?:3 . 2:2 <br /> <br />c,o-:' '''::r'-" <br />.. .J. ......t:.. <br /> <br />B1700 BEYER/S EXCAVATING 39195 07/27/93 07/05/93 595.00 <br />ACCOUNT NUMBER- 100-4360-705000 AMT- 595.00 DEse-EXCAVATE - HILLVIEW PARI <br />VENDOR TOTAL 595.00 <br /> <br />B1881 BEACON SPORTS PRODUCT* 39196 <br />ACCOUNT NUMBER- 100-4360-160000 <br />.CCOUNT NUMBER- 2!:jO-4:~~52-160119 <br /> <br />07/:27/93 <br />AMT- <br />AMT-- <br /> <br />B2000 BIFFS. INC <br />ACCOUNT NUMBER- <br />ACCOUNT NUI1BER- <br /> <br />:39197 07/27/9:3 <br />100-4:360-356000 AMT- <br />255-4121-356000 AMT- <br /> <br />:3 ()I;J 20:3 <br /> <br />07/07/9:3 <br />[IESC-IMPACT BASE <br />DESC-IMPACT BASE <br />VENDOR TOTAL. <br /> <br />11~5. 22 <br /> <br />100.00 <br /> <br />L/ANCHOR SE" <br />L / ANCHOR SE- <br /> <br />I:) r:' -.. .-.. <br />.. .J. ..:....:.. <br /> <br />195..22 <br /> <br />07/27/93 1005.12 <br />951.86 [lESC-JULY SERVICE <br />53.26 DESe-JULY SERVICE <br />VENDOR TOTAL 1005.12 <br /> <br />06/30/'"93 <br /> <br />~50190. 50 <br /> <br />B3005 BLAINE. CITY OF <br />ACCOUNT NUMBER- <br /> <br />::::'~/l''i':3 <br /> <br />07/27/93 811:3 <br />AMT- 50190.50 <br /> <br />DEse-1ST HALF '93 FIRE IMPRV <br />VENDOR TOTAL. 50190.50 <br /> <br />555- 4120-::::02000 <br /> <br />31 a ';~:=: <br /> <br />B3200 BOB/S PERSONAL COFFEE* 39199 07/27/93 55452 07/17/93 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 31.98 [IESC-COFFEE <br />VENDOR TOTAL <br /> <br />:31 . '~/:3 <br /> <br />B5970 BOULDER FABRICATORS, * 39200 07/27/93 5553 07/01/93 96.00 <br />ACCOUNT NUMBER- 100,-4:360,-160000 AMT- 96.00 DESC-2 PC 3/16" HRS(LABOR-MA <br />VENDOR TOTAL 96.00 <br /> <br />B6750 BRAD RAGAN INC 39201 07/27/93 052140 07/13/93 113.47 <br />ACCOUNT NUMBER- 100-4360--160000 AMT- 11:3.47 DESe-TIRES FOR HOWARD PRICE <br />VENDOR TOTAL 113.47 <br /> <br />B7000 BRIGHTON VETERINARY H* 39202 <br />_CCOUNT NUMBER- 1 00--4240-:~:O:3000 <br /> <br />07/27/9:3 <br />AMT- <br /> <br />:28:3 . ()() <br /> <br />06/30/93 283.00 <br />DESC-MAY/JUNE SERVICE <br />