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GE ' 5 ACCOUN1 S PAYABLE. CHECK REO].S i E R <br />-C10-01 MOUNDS VIEW <br /> NDUN CHECK CHECK INVU:LCE: INVOICE B SCOUN'I CHECK <br /> 10 WIRDOR NAME NUMBER DALE INVOICE Ni1BR DAIE Ai10UN F AMOUNT Ai10UNT <br /> 280 A T & T 33589 05/29/91 05/04/91 10.50 10.50 <br /> ACCOUNT NUMBER- 255--4121--3L0000 AMT- 10.50 DE SC-Ar&T/COMMUNICA1 ION <br /> VENDOR TOTAL. 1.0.50 10.50 <br /> 290 A T o T 33590 05/29/91 517181826/ 05/02/91 4.40 4. 10 <br /> ACCOUNT NUMBER- 100-4190-310000 AMI - 4.40 LIESC--AT&'i/COtMMUN1.CA i ION <br /> VENDOR 10IAL 4.40 4.40 <br /> 300 AMERICAN WATER WORKS x :33591 05/29/91 211702-1 04/23/91 102.25 1.02.25 <br /> ACCOUNT NUMBER- 700-4121.-503000 AMT- 102.25 £EESC--AWWA/SE_RVI:CE SIZER SOFTWARE <br /> VENDOR T01AL 102.25 102.25 <br /> 526 AIRSIGHAL, INC. 3592 05/29/91 9251440 05/01/91 50 .50 50.50 <br /> ACCOUNT NUMBER- 700-4121-303000 AM1- 50.50 DE.SC-AIRSIGNAL/MUNIHLY LEASE <br /> VENDOR '(0 rAL 50.50 50.50 <br />)00 ALL-AMERICAN BOi'1LINGx 33593 05/29/91 800768 05/13/91. 189.00 189.00 <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 189.00 DEESC-ALL-AMER BOT'TL.ING/1IACHIHE <br /> VENDOR 10IAL 1.89.00 1.89.00 <br /> 85 AMERICAN LINEN SUPPLYx 33594 05/29/91 111.7610520 05/20/91 16.20 16.20 <br /> AC UN'r NUMBER- 100-4190-355000 Ahl'! - 16.2.0 BE.SC-AM LINEN!/l OWELS & RAGS - <br /> VENDOR TO FAL 16.20 16.20 <br />?98 AMERICAN NATIONAL BANx '33595 05/2.9/91 02/20/91 8:52.50 852.50 <br /> ACCOUNT NUMBER- 591-41:0--803000 ANT- 201..00 PESC-AMER NAT'L BK/AGENCY FEES <br /> ACCOUNT NUMBER- 593-4120-803000 ANT-- 207.75 11ESC-AMER NA1'L BK/AGENCY FEES <br /> ACCOUNT NUMBER- 997-4120-803000 ANT- 211.75 DESC-AMER NAT L BK/AGENCY FEES <br /> ACCOUNT NUMBER- 599-4120-803000 AM1- 232.00 DESC-AMER NAI `'L BK/AGENCY FEES <br /> VENDOR TO FAI_ 852.50 852.50 <br /> L23 AMERICAN OFFICE PROI:IUx 33596 05/29/91 2.41269 05/10/91 7.50 7.50 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 7.50 DESC-AMER OFFICE PROD/NAMEP'LA F E <br /> 33596 05/29/91_2_41_258 05/*3/91 2tL26 ()..9A <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 20.96 DESC-A1IER OFFFI CE FRO.D/COPY HOLDER <br /> 33596 05/29/91. 241219 05/10/91 46.91 46.91 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 46.91 DESC•-AM ME PROD/ROLLERBALL & FADS <br /> 33996 05/29/91. 241356 05/10/91 2/.81 27.81. <br /> ACCOUNT NUMBER- 100-4190-114000 AMI- 27.81 DESC-•AM OFF ICE PROD/S IANFS-PAD-INK <br /> VENDOR 1 O1 AL 103.18 103.18 <br /> 59 AMERICAN PLANNING ASSx 33597 05/29/91 0/42235 05/03/91 127.00 127.00 <br /> ACCOUNT NUMBER- 100-4130-361.000 AMT- 90.00 DE.SC-APA/MEMBE.RSH1.F' <br /> ACCOUNT NUMBER- 100-4130-210000 AMT-- 3/.00 DMC-APA/JOURNAL & JOBMART <br /> VENDOR 1 O1 AL 127.00 127.00 <br />'.60 Ah ' OR PAPER CO. 3 598 05/29/91 5/7520-00 05/15/91 278.4/ 2/8.47 <br /> A N1 NUMBER- 100-4350-113000 AM1- 278.47 DESC-ANCHOR PAPER/PAPER FOR FLYERS <br /> VENDOR TOrAL 2/8.47 2/8.47 <br />