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<br />AGE 2 <br />1:''''C_,'"Ol <br />UU <br />NO JEt4DOR NAME <br /> <br />ACCOUNTS PAYA})U~ CHI::.C.(. kUnS1ER <br />MOUNDS VIEW <br />CHE.U( CHEC.{ INVOICE INVOICE:. L1ISCOUNl <br />NUrlnER MTE INVOICE NMBR HArE Al10UNf AMOUNT <br /> <br />VEt~)jOk TO"I AL <br /> <br />8B.00 <br /> <br />4985 AMERICAN LINENSUPPLY* 32822n2/12/91 Ml/53012B 01/2B/91 16.20 <br />ACCOUNl NUMBER- 100-41YO-355000 AM1- 16.20 DEBC-AM LINEN/TOWI::.LS & kAGS <br />VENDOR rOfAL 16.20 <br /> <br />5123 AMERICAN UFFICE PRODU* 32923 02/12/91 236938 01/25/91 10.00 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 10.00 BESC-AM OFFICE PROD/NAMEPLAfE <br />32823 02/12/91 236920 01/25/91 72.80 <br />ACCOUNT NUMBER- 100-4190-114000 AMf- /2.80 BESC-AM ~FF[CE PROO/LABELS <br />vamUR lUlAL 82.80 <br /> <br />ti185 '~MERICAN SEMI PAR rs &* :::~!8:24 02/12/91 !::i04612 01/25/91 45.46 <br />ACCUUIH NU~Il:.lER'- 730-4121-12:3000 AI'fI- 45.46 DESC-MII::.RICAN SHJRI::.S/l.IRIVE AXLE Kll <br />VENDOR fOTAL 45.46 <br /> <br />5200 AMERICAN TOOL SUPPLY,. 32825 02/12/91 910221180 01/22/91 51.66 <br />ACCOUNT NUI'IBER- 100-4260--160000 AI1T-~i1.66 m::SC-.AMERICAN rOOL SUPPLY/PAR fS <br />VENDOR T01AL 51.~6 <br /> <br />5250 DAVID ANDERSON 32826 02/12/91 <br />ACCOUNT NUMBER- 100-4200-363000 AM1- <br /> <br />. <br />:2005 BElSSWENGEW'S <br />ACCOUNT NUMBER- <br /> <br />3:i827 02112/91 <br />100-4121-125000 AWf- <br />~:2B~Y 02/12/91 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- <br />~:~:827 O~:/l21n <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br /> <br />02/12/91 /9.64 <br />79.64 l.IESC-l.IAVlll ANDl::.RSON/lRAlNING EXP <br />VENDOR rOfAL /9.64 <br /> <br />72A 02/01/91 13.77 <br />1:::.71 DESG,"BEISSWl:::NGER"'S/MURIA fIC ACID <br />01/31/91 11.34 <br />DESG-BEISSWENGER"'S/GLV WROUGHTCPLG <br />01/25/91 7.69 <br />7.69 OESG-BEISSWENGER"S/LiOOR SWEEP <br />VENDOR T01AL 32.BO <br /> <br />21~)A <br />11. :3.1 <br />92A <br /> <br />CHECK <br />AMOUNT <br /> <br />88.00 <br /> <br />16.20 <br /> <br />16.20 <br /> <br />10.00 <br /> <br />72.8<J <br /> <br />82.80 <br /> <br />45.46 <br /> <br />45.46 <br /> <br />51.66 <br /> <br />51.6e <br /> <br />79.64 <br /> <br />79.64 <br /> <br />13.7/ <br /> <br />11. 3~ <br /> <br />7.6S <br /> <br />32.8e <br /> <br />:20~iO BEST BUY CO., INC. :::2828 02/12/91 0110098~j71 01/11191 66.28 66.21: <br />ACCOUNl NUMBER-l00-4200-i60000 AM1- 66.28 DESC-BEST BUY CO/MISC <br />VENDOR TO I' AL 66 . ~~B 66. 2E <br /> <br />:0635 CARLSON TRAC'IOR K H~U'k 32829 02/12/91 130944 0:1.104/91 19.5~: 19.5t <br />ACCOUNrNUMBER- 100-4260-123000 AMf- 19.52 OESC-CARLSON fRACfOR &EQUIP/FILfRS <br />VENlJOR 'I O'l AL 19.52 19. 5i <br /> <br />:3014 JACK CHAMBERS 82830 02/12/91 02/12/91 361.41 <br />ACCUUNT NUI'IBER'- 100".4200,..362000 Al'11- :361.41 DES(;-JAC.< CHA~IBERS/JUV OfF. CONF <br />VENOORrOfAL 361.41 <br /> <br />;5000 COAST 10 (;OASl 32831 02/12/91 <br />ACCOUNT NUI1BEI~- 100"-4140-114000 (.Wlf-" <br />328:31 02/12/91 <br />t'cOUtH NUt'lBER- 100-"4260--L~1000 Al1f- <br />:::~:831 02/12/91 <br />COUNT NUMBER- 780-4121-128000 AKf- <br /> <br />002838 <br />/.:1.8 <br />004023 <br />1:::.{~9 <br />004012 <br />./8 <br /> <br />01/1//91 7.18 <br />DESC-COAsrrOCOAST/BATfERIES <br />02/01/91 13.49 <br />DI::SC"-COAST TO COAS UtWOR Kt40.a <br />01/30/91 .78 <br />DESC-COAST 1'0 COAST/STRAPS-SCREWS <br /> <br />361.4j <br /> <br />361.4j <br /> <br />7.H <br /> <br />13.4~ <br /> <br />.7~ <br />