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<br />PAGE 3 <br />AP-ClO-01 <br />VENDOR <br />N.O VENDOR NAME <br /> <br />OUNT NUI'1BER- <br /> <br />CHECK <br />NUMBER <br /> <br />750-4601-511000 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br /> <br />B7180 BUMPER TO BUMPER 44819 05/09/95 <br />ACCOUNT NUMBER- 100-4460-160000 AMT- <br /> <br />C5000 COAST TO COAST <br />ACCOUNT NUMBER- <br /> <br />44820 <br />100-4365-160000 <br />44820 <br />100'-4:365-160000 <br />44820 <br />100-4460-160000 <br />44820 <br />100'-4475-160000 <br /> <br />ACCOUNT NUMBEF\:- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUl"lBER- <br /> <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />49:3.44 DESC-KEYED LOCKS <br />VENDOR TOTAL 2780.53 <br /> <br />D1233 04/27/95 ~.84 <br />2.84 DESC-ACID CORE SOLDER <br />VENDOR TOTAL ~.~4 <br /> <br />05/09/95 79615 <br />AMT- 22.0:3 <br />05/09/9'5 79564 <br />AMT- 27.51 <br />05/09/95 79714 <br />AMT - 9 . 19 <br />05/09 /95 7$~852 <br />AMT- 18.21 <br /> <br />C6000 COPY SALES, INC. 44822 05/09/95 <br />ACCOUNT NUl"lBER- 100--4190-401000 AMT- <br /> <br />04/20/95 22.03 <br />DESC-STAIN & SUPPLIES <br />04/18/95 27.51 <br />DESC-STAIN & RAKES <br />04/24/95 9.19 <br />DESC-WINDOW/DOOR SEAL <br />05/01/95 18.21 <br />DESC-GAL LATEX PAINT - BLK <br />VENDOR TOTAL 76.94 <br /> <br />C5842 COMPUCARD, INC. 4482105/0';1/95 1366 04/11/95 7!5.24 <br />ACCOUNT NUMBER- 100--41:32-::::03000. AMT- 75.24 DESC-SVC BUREAU IC CARD <br />VENDOR TOTAL 75.24 <br /> <br />036899 04/12/95 1:362.07 <br />1362.07 DESC-SERVICE :3/09 - 4/09 <br />VENDOR TOTAL 1:362.07 <br /> <br />C7(.-:OSS NURSERIES, INC 44:::23 05/09/95 t43 <br />'.OUNT NUMBER- 250-4:35:3'.-160200 AMT- 9:;:1.:::8 <br />44823 05/09/95 97 <br />ACCOUNT NUMBER- 697-4121-121000 AMT- 350.86 <br /> <br />04/21/95 <br />[lESC-:35 MAPLES ~( <br />04/13/':';'5 <br />DESC-SHRUBS <br />VENDOR TOTAL <br /> <br />1:/:;: 1 .. ::::3 <br /> <br />35 CRABS <br /> <br />350.:36 <br /> <br />1282.74 <br /> <br />C7020 CROWN FENCE & WIRE CO* 44824 05/09/95 5287 04/06/95 1467.00 <br />ACCOUNT NUMBER- 410'-4120-70:3000 ~"1t'1T- 1467.00 DESC-7"" FENCE - OAi<WOOD PARK <br />VENDOR TOTAL 1467.00 <br /> <br />04/12/95 <br />DESC-SWITCH ASSY <br />VENDOR TOTAL <br /> <br />45.25 <br /> <br />C:3100 CUSHMAt,1 MOTOR COMF-AN Y * 44825 <br />ACCOUNT NUMBER- 100-4365-'160000 <br /> <br />05/09/95 7146':;- <br />AI'1T - 45 . 25 <br /> <br />E0275 EARTHSKY. SCIENCE PROG* 44826 05/09/95 <br />ACCOUNT NUMBER- 250-4353-160201 AMT- <br /> <br />E9020 ERICKSON"'S NEWMAR1<ET 44827 05/0'?/95 <br />ACCOUNT NUMBER- 250-4353-160210 AMT- <br />44:::27 05/09/95 <br />ACCOUNT NUI"1BER- 1 (H).-4190-114000 AMi- <br /> <br />F5geUR <br /> <br />BY FOUR SERVICE <br /> <br />44828 05/09/95 0104866 <br /> <br />04/25/95 <br /> <br />24.00 <br /> <br />45s25 <br /> <br />04/22195 <br />1:31.00 DESC-STARLAB <br />VENDOR TOTAL <br /> <br />1:;::1.00 <br />& BIRD HOUSE BUILDING <br />131.00 <br /> <br />04/19/95 16.71 <br />lb.71 DESC-BAKERY ITEMS & CUPS <br />04/2:3/95 5.43 <br />5.43 DESC-JUICE & CUPS <br />VENDOR TOTAL 22.14 <br /> <br />CHEn. <br />AMOUN <br /> <br />27:::0.5:: <br /> <br />2.8 <br /> <br />:2 . :::4 <br /> <br />22 . o:~ <br /> <br />27.51 <br /> <br />9 .1'~ <br /> <br />18.21 <br /> <br />76.9 <br /> <br />75.2 <br /> <br />71: ., <br />~ "_I. ..:.. <br /> <br />1362.01 <br /> <br />1362.0, <br /> <br />9:;: 1 . ::::: <br /> <br />:350.8(: <br /> <br />1282. 7 I <br /> <br />1467.0( <br />I <br />1467.00 <br /> <br />45D2!: <br /> <br />45 . :2~ <br /> <br />1 :;:: 1 . O( <br /> <br />131 . O( <br /> <br />16.7 <br /> <br />5.4 <br /> <br />22.1 <br /> <br />24.0 <br />