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AGE 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE ' INVOICE DISCOUNT CHEC1 <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUN1• ANUUN: <br /> VENDOR TOTAL 43.68 43.6x= <br /> 6880 BRIGGS & MORGAN 33702 06/11/91 05/21/91 3744.00 3744.0(: <br /> ACCOUNT NUMBER- 680-4120-203000 ANT- 3744.00 DESC-BRIGGS & NURGAN/BUNO COUNSEL. <br /> VENDOR T01 AL 3/44.00 1744.01 <br /> 7100 BRYAN ROCK PRODUCTS, x 33/03 06/11/91 05/08/91 784.42 /84.4 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 784.42 DESC-BRYAN ROCK PROD/DIAMOND AUG <br /> VENDOR TOTAL /84.42 784.42 <br /> 301.5 CHAMPION AMERICA CO. 33704 06/11/91 026356 DI 05/22/91 41.85 41.8!: <br /> ACCOUNT NUMBER- 100-4360-160000 Al'l'f- 41.85 DESC-CHAMP.LON All CO/SHEL VER SIGNS <br /> VENDOR TOTAL 41.85 41.5•`:' <br /> 3022 CHAPIN PUBLISHING 33705 06/11/91 CPC011130 05/24/91 213.00 213.00 <br /> ACCOUNT NUMBER- 700-4122-705000 AM- 213.00 DESC-CHAPIN PUBLISH:MG CO/W1 P #1. <br /> VENDOR TOTAL 218.00 213.00 <br />;035 CHASE THIRD CENTURY L* 38706 06/11/91 05/24/91 65.87 65.8 <br /> ACCOUNT NUMBER- 700-412.1-708000 ANT- 65.87 LIESC-CHASE THIRD CENTURY/RENTAL CPR <br /> VENDOR TOTAL 65.87 65.87 <br />,000 COAST 1'O COAST 33707 06/11/91 004742 05/31/91 3.99 3.9' <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 3.99 DE SC-COAST 1.0 COAS1/LOCI< <br /> 33707 06/11/91 004485 05/22/91 ./5 ./'.:; <br /> ACCOUNI NUMBER- 100-4190-121000 AMI- .75 DESC-COAS t TO CCAS l/PLUG <br /> 33/07 06/11/91 004495 05/23/91 7.80 7.8f, <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 7.80 DESC-COAST TO COAST/ROPE <br /> 33/07 06/11/91 004857 05/22/91 4.99 4.9" <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 4.99 DESC-COAST 1O COAS1/PA1N1 <br /> 33/07 06/11/91 004/35 05/30/91 20./0 20./0 <br /> ACCOUNT NUMBER- 100-4260-160000 AMI- 20.70 DESC-COAST TO COAS1/COMPOST S31 E--KY <br /> VENDOR TO EAL 38.23 38.2:~' <br /> 000 COPY SALES 33708 06/11/91 00142128 05/15/91 38.40 38.40 <br /> ACCOUNT NUMBER- 100-4190-112000 ANT- 38.40 OESC--COPY SL.AES/TUNER <br /> VENDOR TO1AL 38.40 38.40 <br /> 025 COTTENS INC 33709 06/11/91 063019 05/24/91 1.18 1.1 <br /> ACCOUNT NUMBER- 100-4860-123000 AMT- 1.1.8 DE SC-CO11 EN'S/SPARK PLUG <br /> 33/09 06/11/91 063369 05/29/91 4.49 4.49 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 4.49 DESC-CO1 TEN'S/CATTLE: <br /> VEN.00R TOTAL 5.67 5.67 <br />)50 CRYSTEEL DIST. , INC 33710 06/11/91 32322 05/20/91 3851.00 3851.00 <br /> ACCOUNT NUMBER- 275-4450-704000 ANT- 3851.00 .DSC-CRYSTEEL TRUCK EOUIP/VIPP'ER <br /> VENDOR TOTAL 3851.00 3851.00 <br /> 500 CURTIS 1000 INC. 33/11 06/11/91 3767901 01 05/15/91 210.60 210.60 <br /> ACCOUN1 NUMBER- 100-4190-111000 ANT- 210.60 DESC-CUR1IS 1000/#10 ENVELOPES <br />