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a <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> 0-01 <br /> MOUNDS VIEW <br /> R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 778.59 78.59 <br /> GTA C. 3421.4 03/13/91 66601 07/23/91 25.75 <br />)CCOUNT NUMBER- 250-4351-160029 ANT- 25.75 DESC-GTA. INC/CARNIVAL PRIZES 25.75 <br /> VENDOR TO IAL 25.75. _ 25.75 <br /> GALLAGHERS SERVICE IW* 34215 08/13/91 07/24/91 115.31 115..31 <br /> iCCOUNT NUMBER- 255-4121-354000 ANT- 115.31 DESC-GALLAGHER-'S SERVICE/REFUSE CLT <br /> VENDOR TOTAL 115.81 115.31 <br /> GESTETNER CORPORATION ION :34216 03/13/91 960838 07/15/91 91 68.05, 63.0.,5 <br /> ACCOUNT NUMBER- 100-4350-113000 AMT- 68.05 DESC-GESTETNER CORP/2 STENCILS <br /> VENDOR TOTAL 68.05 68.05 <br /> W W GRAINGER INC 34217 08/13/41 497-876127-0 07/29/91 70.85 70.$5 <br /> CCOUNT NUMBER- 100-4270-703000 AMT- 70.35 DESC-GRAINGER/2 SPRAYERS <br /> 34217 08/13/91 497-871674-6 07/22/91 73.03 73.0 <br /> CCOUNT NUMBER- 100-4:360-121000 ANT- 73.03 DESC-GRAINGER/TWISTED POLY ROPE <br /> 34217 08/13/91 497-8745:37-2 07/22/91 32.41 32a41 <br /> CCOUNT NUMBER- 730-4121-160000 AMT- 32.41 DESC-GRAINGER/WELL ROPE <br /> VENDOR TOTAL 176.29 176.29 <br /> HARMON GLASS 3.4219 08/13/91 210014794 07/17/91 192.84 192.34 <br /> CCOUNT NUMBER- 100-4360-121000 ANT- 192.84 DESC-HARMON GLASS/GLASS-GRNFLD PARK <br /> 34213 08/13/91 210014916 07/23/91 162.66 168.66 <br />'CCOUINUMBER- 100-4260-512000 ANT- 168.66 DESC-HARMON GLASS/WINDSHIELD #2792 <br /> VENDOR TOTAL 361.50 361.50 <br />. W HOULE INC 34219 08/13/91 2660 07/03/91 1050.00 1050.00 <br />;COUNT NUMBER- 730-4121-515000 AMT- 1050.00 DESC-C W HOULE/SEWER REPAIR <br /> VENDOR TOTAL 1050.00 1050.00 <br /> fYDRAULIC SPECIALTY C:Y 34220 08/13/991 119129 07/29/91 22.7622.76 <br />:COUNT NUMBER- 100-4360-12:3000 AMT- 22.76 DESC-HYDRAULIC SPECIALTY/COUPLER <br /> 34220 08/13/91 117731 07/17/91 6.23 6.23 <br />;COUNT NUMBER- 730-4121-123000 AMT- 6. :3 DESC-HYDRAULIC SPECIALTY/HOSE-CPLNG <br /> VENDOR TOTAL 29.04 29.04 <br /> NSTY-PRINT3 34221 08/13/91 12956 05/21/91 44-.30 44,80 <br /> COUNT NUMBER- 700-4121-160000 ANT- 44.80 DESC-INSfY-PRINTS/PtRINTING <br /> VENDOR TOTAL 44.80 44.30 <br /> NSTY-PRINTS 34222 08/13/91 014206 07/13/91 295.90 295.90 <br /> COUNT NUMBER- 250-4353-160213 AMT- 2.95.90 DESC-INSTY-PRINTS/PROGRAMS <br /> VENDOR TOTAL 295.90 <br /> 295.90 <br /> C AUTO SUPPLY :_4223 08/13/91 ^ <br /> 1168/ 07/26/91 ^., C ^" 15_ - <br /> �._,.1�! - - - --__ _- - _ _ �_�. <br />:OUNT NUMBER- 100-4260-122000 AMT- 2.1.1.3 DLC-J C AUTO/GA(ES <br /> 3422.3 08/13/91 12435 07/15/91 35.45 35.45 <br />:OUNT NUMBER- 100-4260-123000 AMT- 35.45 DESC-J C AUTO/HOSES <br /> 0 <br />