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AGE 5 ACCOUNTS PAYABLE CHECK REOIS1ER <br />,-C10-01 MOUNDS Vlt:W <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECF <br /> NO 410100R NAME NUMBER DAIE INVOICE NMBR CIA I E AMOUNT AMOUNT AMOUNT <br /> 535 INS'1 Y-PRIN1 S 33362 04/2.391 12175 0•/21/91 71.12 /1.1.' <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- /1. 12 DESC-INS rY-PRINTS/P'RIN TINCT <br /> 3 362 04/23/91 120.3/ 03/11/91 180.91 180.9_ <br /> ACCOUN I NUMBER- 250-4354-160260 ANT- 180.91 DESC-IHSTY-t'RINT/PRIN TINCT <br /> VENDOR T01 AL 25203 n2.0 <br /> 1010 J C AUTO SUPPLY 33363 04/23/91 7513 04/02/91 13.39 1 :.e. <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 13.39 DESC-J C AM/HEADER REDUCERS <br /> :33363 04/23/91 7/07 04/09/91 15.98 15.98 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 15.98 DESC-J C AU•1O/2 HOSES <br /> VENDOR TOTAL 29.37 29.31 <br /> X470 KNOX COMMERCIAL CREDIx 3+.364 04/23/91 119980 04/08/91 96.71 96.:1. <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 96.71 DESC-KNOX LUMBER/4X4-8 'KAT POSTS <br /> VENDOR 1OTAL 96.71 96.'/I <br /> 950 A.M. LEONARD, INC. 33365 04/23/91 137702-3 03/27/91 165.28 165.21 <br /> ACCOUNT NUMBER- 730-4121-160000 AM1- 41.32 DESC-A M LEONARD/SHEARS <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 41.32 DESC-A M LEONARD/SHEARS <br /> ACCOUNT NUMBER- 100-4360-123000 AMI- 41.32 DESC-A N LEONARD/SHEARS <br /> ACCOUNT NUMBER- 100-42/0-160000 AMT- 41.32 0ESC--A H LEONARD/SHEARS <br /> VENDOR 1 01 AL 165.28 165.2E <br /> 545 LIE SUBURBAN NEWSP'x 33366 04/23/91 46567 03/29/91 12.18 :12.18 <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 12.18 DESC-LILLIE/PUBLIC HEARING NO SCE. <br /> VENDOR TOTAL 12.18 12.12 <br /> 580 SHARON LINKE 3::367 04/23/91 04/23/91 11 .96 11.W. <br /> ACCOUNT NUMBER- 100-4350-380000 ANT- 1J .96 DESC-SHARON LINKE/MILEAGE <br /> VENDOR TOTAL 11 .96 11.96 <br /> 600 MAN I'EK 33368 04/23/91 30-03118 04/02/91 111/.74 1111./4 <br /> ACCOUNT NUMBER- 100-4360-160000 AMI- 200.00 DESC-MAN 1 EK/1 R I-MAI IC & LANO -SCRUB <br /> ACCOUNT NUMBER- 730-4121-160000 ANT- 229.42 DESC-MANTEK/r RI--MA TIC & LANO-SCRUB <br /> ACCOUNT NIIMBl=R- 700 4121-1600-00-i-M-1 - 2 9 4-4Dt flC=M7 1 1 C-&-L-AND-SC:ROB <br /> ACCOUNT NUMBER- 100-4260-160000 AM r- 229.44 CIESC-MAN I E:K/TRI-MA TIC & LANO-SCRUB <br /> ACCOUNT' NUMBER- 100-42/0-160000 AMT- 229.44 DESC-MAN1 EK/1 RI-MAT IC & LANO-SCRUB <br /> VENDOR TOTAL :1.117./4 1117.74 <br /> 750 MASTS CORPORATION 33.69 04/2:3/91 4204 04/01/91 646.00 646.00 <br /> ACCOUNT NUMBER- 100-4200-513000 ANT- 646.00 DESC-MASYS CORP/SOFTWARE & MAa:N r <br /> VENDOR TOTAL 646.00 646.00 <br /> 000 MEDCENIERS HEALTH PLAx 33370 04/23/91 802689 04/22/91 120.00 120.00 <br /> ACCOUNT NUMBER- 100-4200-040000 AM1- 120.00 DESC-ME:.DCEN1 ERS/MAY HEAL1 H Itis PREM <br /> VENDOR TOTAL 120.00 120.00 <br /> 4.40WEEST CHILDREN`' RES* 3:3371 04/23/91 04/23/91 20.00 20.00 <br /> JNT NUMBER- 100-4200-303000 AMT- 20.00 DESC-MIDWEST CHILDREN` RESOURCE CFR <br />