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. . <br /> @E 3 ACCOUNlS PAYABLE CHECK REGISTER <br />'-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DlSCOUNl CHECK <br /> NO ODOR NAME NUMBER DA[E INVU[CE NMBR DA[E OMNI AMUUNT AMUUNT <br /> 33343 04/23/91 239881 03/29/91 45.60 45.60 <br /> Amor NUMBER- 100-4190-114000 AMI- 19.95 DESC-AMER OFFICE P8UD/ELEC SHARPENR <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 25.65 DESC-AMER OFFICE PRUD/MISC SUPPLIES <br /> 33343 04/23/91 239392 04/05/91 325.00 325.00 <br /> ACCOUNl NUMBER- 100-4200-703000 AMI- 325.00 DESC-AMER OFFICE PROD/CHAIR <br /> 33343 04/23/91 238676 03/29/91 325.00 325.00 <br /> ACCOUNT NUMBER- 100-4350-703000 AMT- 325.00 MSC-AMER OFFICE PROD/CHAIR <br /> VENDOR D][AL 746.09 746.09 <br /> 185 AMERICAN SEMI PARTS K* 33344 04/23/91 512040 03/27/91 8.10 8.10 <br /> ACCOUNT NUMBER- 730-4121-123000 AM[- 8. 10 0ESC-AMERICAN S[ORES/PAR[S <br /> VENDOR TOTAL 8.10 ' 8.10 <br /> 881 BEACON SPURTS PRODUCT* 33345 04/23/91 300652 04/03/91 212.50 212.50 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 212.50 DESC-BEACON SPUKlS/SPARKLE <br /> VENDOR T01AL 212.50 212.50 <br /> 050 CEI 33346 04/23/91 028200 03/21/91 189.88 189.88 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 158.53 DESC-CEI/AIRLESS JACKHAMMER <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 31.35 MSC-CEJ/3" ASPHALT CHISEL <br /> VENDOR 7OiAL 189.88 189.88 <br /> D18 CHAMPLIN ATHLETIC 33347 04/23/91 22761 04/10/91 2352.00 2352.00 <br /> Aggitmr NUMBER- 250-4352-160119 ANT- 1554.00 DESC-CHAMPLIN A[HLE[IC/SUF[8ALLS <br /> AmNuNT NUMBER- 250-4352-160120 AMI- 504.00 DESC-CHAMPLIN AlHLUlC/SUFTBALLS <br /> ACCOUNT NUMBER- 250-4352-160123 AMT- 168.00 DESC-CHAMPLIN ATHLEOC/GUF[BALLG <br /> ACCOUNT NUMBER- 250-4352-160125 AMT- 42.00 DE8C-CHAMPLIN AlHLE1IC/SUFl8ALLS <br /> ACCUUN[ NUMBER- 250-4352-160128 AMT- 84.00 DESC-CHAMPLIN A[HLE[IC/SUFT8ALLS <br /> VENDOR TOTAL 2352.00 2352.00 <br />)35 CHASE THIRD CENIURY L* 33348 04/23/91 03/23/91 47.40 4/.40 <br /> ACCOUNT NUMBER- 100-4200-401000 AMY- 47.40 DESC-CHASE-1H1RD CENlURY/COPR LEASE <br /> VENDOR TU[AL 47.40 47.40 <br /> • <br /> L27 CHIPPEWA SPRINGS CORP* 33349 04/23/91 03/22/91 39.80 39.80 <br /> A - 700-4121-160000---AMI- 39780 S E6 <br /> VEHDOR1OlAL89.80 _39"8O <br />)00 COAST 10 COAST 33350 04/23/91 004384 04/08/91 25.23 25.23 � <br /> ACCOUNT NUMBER- 100-4360-121000 AMI- 25.23 DESC-COASl TO CUASl/REPAIR SUPPLIES <br /> 33350 04/23/91 004341 04/02/91 2.00 2.00 <br /> ACCOUNl NUMBER- 100-4260-160000 AMT- 2.00 DESC-COAST TO COAST/MISC SUPPLIES <br /> 33350 04/23/91 004350 04/04/91 3.59 3.59 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 3.59 DESC-COASl TO COAST/LIGHl BULBS <br /> 33350 04/23/91 004327 04/01/91 1.15 1.75 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 1.75 DESC-CUASl 10 COATI/ROPE <br /> 33350 04/23/91 004334 04/02/91 9.99 9.99 <br /> ACCOUNT NUMBER- 700-4121-160000 AMl- 9.99 DESC-COAST TO COAS1/LEAF RAKE: <br /> VENDOR TU[AL 42.56 42.56 <br /> • <br />