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CACCOUN TS PAYABLE CHECK REGIS TE R <br /> C10� MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DAl E INVOICE NMBR DAl E AMOUNT ANOUN1 AMOUNT <br /> 22 CHAPIN PUBLISHING 3:3455 05/14/91 CPCO09707 04/23/91 56.00 56.00 <br /> ACCOUNT NUMBER- 730-4122-515000 AMI- 56.00 ISE SC-CHAPIN PUBLISHING/LII-1 S1 Al ION <br /> VENDOR r0rAL 56.00 56.00 <br />:35 CHASE THIRD CENTURY L* 33456 05/14/91 04/17/91 65.87 65.87 <br /> ACCOUNT NUMBER- /00-4121-63000 AMT- 65.87 DESC-CHASE THIRD CENTURY/CPR LEASE <br /> VENDOR 101 AL 65.87 65.87 <br /> 27 CHIPPEWA SPRINGS CORP* 33457 05/14/91 04/19/91 40.54 40.54 <br /> ACCOUNT NUMBER- 100-4260-160000 AIM-- 40.54 DESC-CHIPPEWA SPRING CORP/W1 R COOLR <br /> VENDOR rO TAL 40.54 40.54 <br /> 00 COAST TO COAST 23458 05/14/91 004892 04/24/91 35.63 35.63 <br /> ACCOUNT NUMBER- 100-4,260-122000 AM r- 35.63 DESC-COAST 10 COAS f/SUP'PLIES <br /> 34458 05/14/91 004917 04/26/91 14.94 14.94 <br /> ACCOUNT NUMBER- :L00-4260-121000 AM r- 14.94 BESC-COAST 10 COAS r/SUPPPLIE S <br /> 33458 05/14/91 004915 04/26/91 .79 .79 <br /> ACCOUNT NUMBER- 100-4860-121000 AMr- .79 DESC-CORS r 10 COAST/SUPPLIES <br /> 33458 05/14/91 004945 04/30/91 17.06 1.7.06 <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 1/.06 DESC-CtOAST r0 COAST/GLOVES & FARP <br /> 38458 05/14/91 004972 05/0.3/91 2.98 2.98 <br /> AIL NUMBER- 100-4360-121000 AMT- 2.98 £IESC-COAST TO COAS 1/COUPLER <br /> 3458 05/14/91 004879 04/22/91 11.58 11.58 <br /> ACCOUN INUMBER- 100-4860-121000 Ail T- 11.58 DESC-COAS f TO COAS r/SIL.i CON CAULK <br /> 33458 05/14/91 004965 05/02/91 11„43 11.43 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 11.43 DESC-COAST TO COAST/BULBS-RANDOM <br /> 33458 05/14/91. 004450 04/17/91 30.98 30.98 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 30.98 DESC-COASI 10 COAST/PAINT & THINNER <br /> 34458 05/14/91 004940 04/29/91 13.49 13.49 <br /> ACCOUNT NUMBER- 100-4260-703000 AMT- 13.49 DESC-COAS1 10 COAST/ENCLOSURE LOCK <br /> VENDOR 10TAL 138.88 138.88 <br /> 22 COMMUNICATIONS cEhTTER 43460-0571479T-086251-0472-3791 169-r46 1669.46 <br /> ACCOUNT NUMBER- 100-4200-703000- A1ll 1669_.46 DISI:-CTIMM ENIERLTRUC}LNOUNT <br /> VENDOR TO IAL 1669.46 1669.46 <br /> 75 CONTRACT CLEANING SPE* :33461 05/14/91. 05/14/91 560.00 560.00 <br /> ACCOUNT NUMBER- 100-4190-851000 ALIT- 560.00 I;ESC-CCS/MAY JANITORIAL SERVICE <br /> VENDOR 1O'1AL 560.00 560.00 <br /> 91 CO-OP FARM SERVICE 33462 05/14/91 252070 04/23/9.1 188.75 138.75 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 1:38.75 DISC-COOP FARM SERVICE/ROUNDUP <br /> VENDOR rG 1AL 138.75 138.75 <br /> 95 COPY DUPLICATING PROD* 34463 05/14/91 1363131 04/23/91 154.00 154.00 <br /> ACT NUMBER- 100•-4190-112000 AM r- 154.00 DESC-COPY DUPLICATING PROD/PAPER <br /> VENDOR TOTAL 154.00 154.00 <br /> 00 COPY SALES 33464 05/14/91 00140165 04/08/91 614.62 614-i62 <br />