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3E _ ACCOU !T C PAYABLE CHECK REGISTER <br />-r10-0-L MOUNDS VIEW <br />'dDOR CHEC} CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 755 W W GRAINGER INC .1599 05/12/92 497-842875-5 04/24/72 4.86 4.84 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 4.8.E DESC-GFAIN'.. R/FOAM & FILTER BAGS <br /> VENDOR TOTAL 4.86 4.86 <br /> 3'°'0 INDUSTRIAL SPRIiNI'LER * 35997 05/12/92 M12771 04/28/92 187.24 187.2 <br /> ACCOUNT NUMBER- 100-4260-511000 ANT- 187.24 DESC-IND SPRINKLER CORP/REP FIRE SY <br /> VENDOR TOTAL 187.:4 187.2- <br /> J <br /> 7.2-J C AUTO SUPPLY 35°"=/8 05/12/Q2 3x`40:; 04/27/°2 3.74 2.7.= <br /> ACCOUNT NUMBER- 100-4260-12.2000 ANT- 3.74 DEBC-J.C. AUTO/SEALS <br /> VENDOR TOTAL 3.74 <br /> : : 3.71- <br />)00 : <br /> ILL;En ELECTRIC CO. ,* -5:w1t 7=/1�/�� �-=11 04t24/-2 84127.50 84027. <br /> ACCOUNT NUMBER- 480-4120-703000 ANT- 84027.50 BEDC K::ILLtIER ELEC/EMCR OTANDSY GNTR <br /> R <br /> VENDOR TOTAL 84027.50 84027.5(: <br /> 1-70 rNox COMMERCIAL CREDtI•x• 36000 05/12/Q2 009276 04/20/9. 31.9,, <br /> ACCOUNT NUMBER- 100-4270-140000 ANT- 31.Q° DESO-KNOX LBF/BRIGHT SPIKE <br /> VENDOR TOTAL 31.°Q 31.°- <br /> 245 <br /> 1.9 <br /> 2. 5 - 5 rr - <br />��••t LNCIT :.:;/,#�{.;+1 it:+/1.�,r :.� 05/12/°2 1"°.67 1�:'''.F_�: <br /> ACCOUNT NUMBER- 10+0-4200-041000 ANT- 19.67 DESC-LMCIT/MAY LIFE INS <br /> VENDOR TOTAL 12°.47 12°.6- <br /> 385 <br /> 29.6-8` LEEWARDS 36002 05/12/92 04:=910 04/16/Q2 29.26 :c/.2 <br /> ACCOUNT NUMBER- <br /> ;iBER- 25i-4_5i -iit042 ANT- 14.40 DES- -LEEA DS'NIS C SUPPLIES <br /> ACCOUNT NUMBER- 250-4351-16000' ANT- 14.86 iESC-LEEW=iRDS/MISC SUPPLIES <br /> VENDOR TOTAL 2°.26 2 <br />)00 LETTERTECH 36103 05/12/92 40332 04/23/92 12.50 12.5,:: <br /> ACCOUNT NUyBER- 700-4121-122000 <br /> ):-41ki-1:2%:LANT- 12.=0 Dr C-L=TTE iTrC Hf: @ 702 p <br /> 705 <br /> VENDOR TOTAL 12.50 1.2.5,- <br /> 545 LILLIE SUBURBAN NEW <br /> ;F=# 86:004 05/12/Q2 56374 J4/=0rC_ '..5„� 7 "5.6- <br /> ACCOUNT <br /> 5. --ACCOUNT NUMBER- 100-4100-341000 ANT- 9.13 DESC-LILLIE/LEGAL NOTICES <br /> ACCOUNT NUMBER- 100-2803-000713 ANT- 14.74 DES#:-LILLIE/LEGAL NCTICES <br /> VENDOR TOTAL 25.87 25. <br /> 34005 05/12/°2 51 { -,.i <br /> ACCOUNT NUMBER- 2'.30-4352 14011° ANT 896.00 BLOC 'n . , 0 . r'• Er„ r-.‘ ON <br /> ACCOUNT NUMBER- 250-4352-160120 ANT- 202.00 DESC-NRPA i`81-SOFTBALL TEAM SANCTION <br /> =_ <br /> ACCOUNT NUMBER- 250-4352-11,012' ANT- 160.00 'ESC-MRPA/21-SOFTBALL TEAM SANCTION <br /> ACCOUNT NUMBER- 250-4352-140125 ANT- 32.00 DESC-NRPA/81-SOFTBALL TEAM SANCTION <br /> VENDOR TOTAL 1296.00 1296.0#_ <br /> 380 MADSEN-JOHNSON CORPOR* 36004 05/12/Q2 04/0>_/f2 80403.25 <br /> ACCOUNT NUMBER- 6=00-4120-705000 ANT- 80403.,85 DESC-MADSEN-JOHNSON/WTP #1 <br /> -- -- --- - - - - VENDOR TOTA L 20403.25 80403 <br />