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AGE ii ACCOUNTS PAYABLE CHECK RFEt3IS rE1 <br /> P-C1 MOUNDS VIEW <br /> EN.DOR CHECK CHECK INVOICE LNVO.fCE DISCOUNT [:1•iEL <br /> NO VENDOR NAME NUMBER DATE 3.NVOICE NMDR DATE AMOUNT AMOUNT AMIN <br /> VENDOR ro IAL 42;.68 43.6: <br /> 6880 BRIGGS a MORGAN :33702 06/11/91 05/21/91 3744.00 3/44.0. <br /> ACCOUNT NUMBER- 680-4120-30::;000 AMT'- :3744.00 DESC-•.BRIG;GS a MORGAN/BOND COUNSEL <br /> VENDOR 1 O1 AL :3/44.00 3744.0 <br /> 7100 BRYAN ROCK P'RODUCTS, x 33/03 06/11/91 05/03/91 784.42 784.4; <br /> ACCOUNT NUMBER- 100-4360-121000 AM1- 784.42 DESC-BRYAN ROCK PROD/DIAMOND:; ASS <br /> VENDOR r O IAL /84.42 /84.4';:. <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 AM r- 41.85 .DISC--CHAMPION AM CO/SHE L(ER 8308 <br /> VENDOR TOTAL 41.85 41.13:' <br /> 4022 CHAPIN PUBLISHING 33705 06/11/91 CPC011130 05/24/91 218.00 213.0(: <br /> ACCOUNT NUMBER- 700-4122-705000 AMT- 212.00 DE:3C-CHAPIN PUBLISHING CO/W1P #1 <br /> VENDOR IO I AL 213.00 213.0:: <br />:035 CHASE THIRD CENTURY Lx 33706 06/11/91 05/24/91. 65.8/ 65.8; <br /> ACCOUNT NUMBER- 700-4121-703000 AlIT- 65.87 DESC-CHASE FHIR.C; CEN IURY/REN IAL CPR <br /> VENDOR TOTAL 65.87 65.8; <br />;000 •ST TO COAST 33707 06/11/91 004/42 05/31/91 3.99 3.9'; <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 3.99 DE SC-COAST 10 COAS1/LOCK <br /> 33707 06/11/91 004489 05/22/91 .75 ./' <br /> AC COUNI NUMBER-• 100-4190-121000 AM1- .75 DE.SC'-COAST TO COA !/PLUS <br /> 93/07 06/11/91 00449 09/2J/91 7.80 Sc; <br /> ACCOUN1 NUMBER- 730-4121-160000 AM1- 7.80 DLSC-COAST TO COAS1/ROPE <br /> 33/07 06/11/91 004857 05/22/91 4.99 4.9ti <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 4.99 DESC-COAST '10 COAS1/PA.1NI <br /> 33/07 06/11/91 004/35 05/30/91 20./0 20./0 <br /> ACCOUNT NUMBER- 100-4260-160000 AM1- 20.70 I;ISC-CCAS! 10 COW/COMPOST 811E-KY <br /> VENDOR 1'01AL 38.23 38.2: <br /> 000 COPY SALES 33708 06/11/91 00142128 05/15/91 .38.40 ::8.4(_ <br /> ACCOUNT NU9B";T" R-•• 100-4190-112000 MMI- 38.40 DE:1C-COPY S[..Ai 7/TUNE R <br /> VENDOR TO!AL :38.40 :::8.4( <br /> 025 COrl'ENS INC ':3709 06/11/91 063019 0_x/24/91 1.18 1. 1 <br /> ACCOUNT NUMBER- 100-4360-123000 AM1- 1.18 I;[.'SC-COI 1 EN`'S/SPARK PLUG <br /> 33/09 06/11/91 063 869 05/29/91 4.49 4.47 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 4.49 DESC-CO11EN''8/CABLE <br /> VENDOR f O IAL 5.67 5.67 <br /> 050 CRYSTEEL DIST. , INC 33710 06/11/91 :32322 05/20/91 3851.00 8851..00 <br /> ACCOUNT NUMBER- 275-4450-104000 Amr- 3851.00 OESC--CRYSTEEL (RUCK EOU.[P/TIPPE R <br /> • VENDOR TOTAL 38`41.00 3851.0( <br /> 500 CURTIS 1000 INC. 33/11 06/11/91 3/67901 01 05/15/91 210.60 210.60 <br /> ACCOUN1 NUMBER- 100-4190-111000 ANI- 210.60 DESC-CUR1IS 1000/#10 ENVELOPES <br />