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OE 3 ACCOUNTS PAYABLE CHECK REGIS1 ER <br />-C10- MOUNDS VIEW <br /> NLIOR VENDOR <br /> CHECK INVOICE: INVOICE D:LSCOUN'I CHECK <br />'IdO VENDOR NAME NUMBER BA rE INVOICE NMBR DAIE AMOUN r AMOUNT AMOUNT <br /> 129 TUM LAHOULt 33944 07/09/91 07/09/91 160.00 160.00 <br /> ACCOUNT NUMBER- 250-4352-020119 Amr.- 96.00 DI=SC-TOM LAHOU.B/LN'IPIRE FEE <br /> ACCOUN1 NUMBER- 250-43.2-020120 AMI- 64.00 DE:SC-TOIti LAHOUD/UM'1RE FEE <br /> VENDOR form_ 160.00 160.00 <br /> 220 MIKE MILLER 33945 07/09/91 07/09/91 80.00 80.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AIM- 80.00 .OESC--MIKE MILLER/UMP CRE FEE <br /> VENDOR 101 AL 80.00 80.00 <br /> 95 ALL SIGN COMPANY 33946 07/09/91 2244E <br /> 06/18/91 210.00 210.00 <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- 210.00 DE.SC-ALL. SIGN/BEACH CLOSED MON <br /> VENDOR TOTAL 210.00 210.00 <br /> X00 ALL-AMERICAN BOT1 L.ING* 33947 07/09/91. 811465 06/25/91. 63.00 68.00 <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 63.00 i+ESC-ALL-AMERICAN BOTTLING/POP'-C.H. <br /> VENDOR TOTAL 63.00 63,00 <br /> 23 AMERICAN OFFICE PROOU* 339.48 07/09/91 242846 06/21/91 9.83 9.83 <br /> ACCOUNT NUMBER- 100-4190-114000 . AM1- 9.83 DESC-ALTER OFFICE PROD/ENVELOPES <br /> 33948 07/09/91 242831 06/21/91 24.57 24.5/ <br /> ACCOUNT NUMBER- 100-4190-114000 AM1- 24.57 DESC-AM OFFICE PROD/LEDGER & MARKER <br /> 83948 07/09/91 242592 06/14/91 24.50 24.50 <br /> ANT NUMBER- 100-4190-114000 AM1- 24.50 I'ESC-AM OFFICE PROD/CLOCK <br /> 33948 07709/91 242805 06/14/91 6.82 6.82 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 6.82 DESC-AM OFFICE PRUL1/BKENDS & MIS(:: <br /> VENDOR ED 1AL 65./2 65.72 <br /> 60 ANCHOR PAPER CO. 33949 07/09/91 584527-00 06/21/91 109.60 109.60 <br /> ACCOUNT NUMBER- 100-4350-113000 AMT- 109.60 £~ESC-ANCHOR PAPER/COLORED PAPER <br /> VENDOR TO1 AL 109.60 109.60 <br /> 11 BACON ELECERIC 33950 0/709/91 17860 05/31/91 2042.52 2042.52 <br /> ACCOUNT NUMBER- 100-4260-703000 AM1- 2042.52 DESC-BACON ELEC/CC _D S1 URAGE SHED <br /> 38950 0//09/91 17855 05/31/91 3051.98 3051.98 <br /> ACCOUN1 NUMBER- 100-4270-1260407- 305-.9-8 DESC-BACON CLLC/3'l LGH1 . • : ..i <br /> 33950 0//09/91 17861 05/81/91 3858.93 3858.93 <br /> ACCOUNT NUMBER- 700-4121-515000 AMI- 31858.93 DESC-BACON ELEC/INSNEW SERVICE <br /> VENDOR IDEAL 8953.43 8953.48 <br /> 30 BEACON PRODUC1 S' 33951 07/09/91 302117 06/18/91 89.49 89.49 <br /> ACCOUNT NUMBER- 100-4860-121000 AM r- 89.49 .OESC-BEACON SPORTS/HM & P FHR PLAIES <br /> ES <br /> VENDOR 1 0'I AL 89.49 89.49 <br /> 6 BEISSWE:LAGER'S 30952 07/09/91 211B 06/19/91 1.49 1.49 <br /> ACCOUNT NUMBER- 100-4190-12.1000 AM1- 1.49 DESC-BEISSWENUERS/CLOTHES HOOK WHI <br /> 33952 0//09/91 92B 06/19/91 3.92 3.92 <br /> 1.1N1 NUMBER- 100-4360-123000 AM1- 3.92 DESC-BEI.SSWENGERS/S-1-(GUj:S FOR ORVLLI <br /> 33952 07/09/91 1OSA 06/14/91 22/.97 227.97 <br /> ACCOUN1 NUMBER- 100-4360-123000 AM1- 227.97 DESC-BEISSWENGERS/ENSILAUE FORK <br />