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3E :3 AL iUN I O r A Y ribLu i b t t:, <br />-C10-01 , MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHET <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUC <br /> 005 BEISSWENGER'S 35889 04/28/92 126A 04/10/92 2.19 2. <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 2.19 DESC-BEISSWENGER'S/SUPERKLIP LARGE <br /> 35889 2 3 . <br /> 04/28/92 29A . U4/Io/':�. 4•.,.�6 4..: <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 4.36 DESC-BEISSWENGER'S/PLUMBING PARTS <br /> 3588 28 r• - 't 8 - - 2 - <br /> �,.,,1,�.7 04/LL./:�2 193.A 04/06/92X4.1� �4. <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 24.18 DESC-BEISSWENGER'S/PLUMBING PARTS <br /> VENDOR TOTAL 30.73 30. <br /> 040 BEL-RAE BALLROOM, INC* 35890 04/28/92 03/12/92 200.00 ` . 200.( <br /> ACCOUNT NUMBER- 100-4140-303000 AMT- 200.00 .-DESC-BEL-RAE BALLROOM/ELECTIONS <br /> VENDOR TOTAL 200.00 200.f <br /> 0; BREDEMUS HARDWARE CO.* 35891 04/28/92 56704. _ 04/10/92 5.48 5. <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 5.68 DESC-BREDEMUS HDWRI2 CYL COLLAR <br /> VENDOR TOTAL 5.68 5. <br /> 875 DAVID BRICK 35892 04/28/9' 04/2382 3.00 t ., <br /> ACCOUNT NUMBER- 100-4230-363000 AMT- 8.00 DESC-DAVID BRICK/CONFERENCE EXP <br /> VENDOR TOTAL 8.00 : . <br /> 000 BRIGHTON VETERINARY H* 35893 04/28/9 03/31/92 112.00 112. <br /> ACCOUNT NUMBER- 100-4240-303000 AMT- 112.00 . DESC-BRIGHTON VET HOSP/MARCH SERV <br /> VENDOR TOTAL 112.00 112. <br /> 100 CHENOWETH WHOLESALE F* 35894 04/28/92 03/17/92 29.00 29. <br /> ACCOUNT NUMBER- 100-4100-160000 , AMT- 29.00 DESC-CHENOWETH FLORAL/HANGGI <br /> VENDOR TOTAL 29.00 29. <br /> 101 CHENOWTH D & D 35895 04/28/92 100453 03/25/9' 1175.88 1175.` <br /> ACCOUNT NUMBER- 100-4270-703000 AMT- 1175.88 DESC-CHENOWTH Lt&D/TRUCK :TARPS <br /> VENDOR TOTAL 1175.88 1175. <br /> 000 COAST TO COAST 35896 04/28/92 006130 04/01/9' 11.49 11. <br /> ACCOUNT NUMBER- 100-4130-511000 AMT-.. 11.49 DESC-COAST TO COAST/LOCK <br /> 35896 04/28/92 006132 04/02/92 26.26 26.. <br /> ACCOUNT NUMBER- 700-4121-123000 AMT 26.26 DESC-COAST TO COAST/PARTS <br /> r_ r•2 504/10/92 . 2.59 <br /> 35896 04/2.,-/� OOt-,17,� . <br /> ACC-OUN-T-NUMBER-730-44-?1-1 t00O=AMT- 2-.59 DESC.CUASTTO-COAST/NYLON CORD <br /> 358. <br /> .,_�rj3C. 04/28/92 006204 04/15/92 30.96 30. <br /> ACCOUNT NUMBER- I00-4260-122000 <br /> AMT 30.T96 DESC=COAST TO-COAST7PAINT ?i BRUSHES- <br /> 35896 <br /> RUSHES_.5896 04/28/92 006195 04/14/92 3.24 3. <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 3.24 DESC-COAST TO COAST/PARTS <br /> 35896 04/28/92 001145 04/0../9' : 4.14 4. <br /> ACCOUNT NUMBER 100-4140-160000 AMT- .4.14 DESC-COAST TO. COAST/6 STARTERS <br /> VENDOR TOTAL 78.68 78 <br /> 822 COMMUNICATIONS CENTER 35897 04/28/92 088908 04/08/9' . 73.5 ; 73. <br />- ACLUUNT NUMBER- -100-4360-703000 -AMT- 49.04 DESC-COMM CENTER/6".ALUM. PA-HORN-2 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 24.52 DESC-COMM CENTER/6" ALUM. PA HORN <br />