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*� � <br /> 0 <br /> E 4 ACCOUHTS PAYA6LE CHECK I , .. : I,_ <br /> 1,10-01 MOUNDS VILW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNl CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 32343 12/27/90 002749 12/07/90 . 2.77 2.77 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 2.77 DESC-COAST TO CUAS[/GALV. FITTlNG <br /> 32343 12/27/90 002717 12/03/90 12.78 12.78 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 12.78 DESC-COAST TO COAST/FLASHLIGHT <br /> 32343 12/27/90 002734 12/05/90 2.58 2.58 <br /> ACCOUNT NUMBER- 100-4260-121000 ANT- 2.58 DESC-COAST TO COASI/2 ELBOWS <br /> 32343 12/27/90 002668 11/27/90 2.31 2.31 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 2.31 DESC-COAST TO COAST/7 BOLTS <br /> 32343 12/27/90 002716 12/03/90 5.18 5.18 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 5.18 8ESC-COAS7 10 CDAST/PIPE CAPS <br /> 32343 12/27/90 002704 11/30/90 .93 .93 <br /> ACCOUNT NUMBER- 730-4121-160000 AMU- .93 BEST-COAST 10 COAST/PARIS <br /> VENDOR TOTAL 51.28 51.28 <br /> 25 CONSTRUCTION MATERIAL* 32345 12/27/90 M 084997 11/30/90 114.00 114.00 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 114.00 DESC-CONSTRUC7ION MATERIALS/LUMBER <br /> VENDOR TOTAL 114.O0 114.00 <br /> 75 CONTRACT CLEANING SPE* 32346 12/27/90 12/01/9O 591.00 591.00 <br /> ACia01 NUMBER- 100-4190-351000 AMT- 560.00 DESC-CCS/DECEM8ER CLEANING SERVICE <br /> AC0O,NT NUMBER- 100-4190-121000 AMT- 31.00 DESC-CCS/PAPER TOWELS <br /> VENDOR TUTAL 591.00 591.00 <br /> 95 COPY DUPLICATING PROD* 32347 12/27/90 1297354 12/05/90 124.00 124.00 <br /> ACCOUNT NUMBER- 100-4190-112000 ANT- 124.00 DESC-COPY DUPLICATING PROD/PAPER <br /> VENDOR TOTAL 124.00 124.0O <br /> DO COPY SALES 32348 12/27/90 00133499 11/08/90 710.01 710.01 <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 710.01 DESC-COPY SALES/COPY RENTAL <br /> VENDOR TOTAL 710.01 710.01 <br /> 25 COTTENS INC 32349 12/27/90 8-890915 12/12/90 27.57 27.57 <br /> ACCOUNT NUMBER- 730-4121-122000 ANT- 27.57 DESC-CD[TEN'S/V-BELT <br /> 32349 12/27/90 6-890456 12/06/90 14.00 14.00 <br /> ACCOUNTNUMBER- 100-4260-123000 ANT- 14.00 DESC-COTTEN'S/BEARING <br /> 32349 12/27/90 6-890399 12/05/90 53.23 53.23 <br /> ACCOUNT NUMBER- 100-4260-513000 ANT- 53.23 DESC-COTTEN'S/HOSES <br /> 32349 12/27/90 S-890365 12/05/90 20. 32 :C. ,- <br /> ACCOUNT NUMBER- 700-4121-122000 AMTm 20.32 DESC-COT[EN'S/FIL7ERS-8ULDS-FUSES <br /> 32349 12/27/90 6-890101 12/03/90 11.52 11.52 <br /> ACCOUNT NUMBER- 730-4121-123000 ANT- 11.52 DESC-COTTEN'S/12 - REFLECTO <br /> VENDOR TOTAL 126.64 126.64 <br /> 10 COUNTRY CLUB MARKET 32350 12/27/90 11/05/90 8.38 8.38 <br /> AC T NUMBER- 100-4350-390000 ANT- 8.38 DESC-COUNTRY CLUB MKT/GROCERIES <br /> ���� VENDOR TOTAL 8.38 8.38 <br /> �� <br />;O DCA, INC. 32351 12/27/90 42168 12/17/90 102.00 102.00 <br /> ACCOUNT NUMBER- 100-4120-303000 ANT- 102.00 DESC-DCA, INC/NOV ADMIN FEE <br /> VENDOR TOTAL 102.00 102.00 <br />