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E C _. AY:SL[ , RL_ ER <br /> C1� MOUNDS VIEW <br /> 0OAO C�ECK CHECK INVOICE INVOICE DlSCOUNT CH*'Ck <br /> 0 VENDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUNT <br /> 32152 11/27/90 184050 10/30/90 83.00 83.00 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 83.00 DESC-CARLSON EQUIP/EQUIP. RENTAL <br /> VENDOR TOTAL 432.00 432.00 <br /> 35 CHASE THIRD CENTURY L* 32153 11/27/90 11/06/90 4.74 4.74 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 4.74 DESC-CHASE THIRD CENTURY/COPTER CHO <br /> VENDOR TOTAL 4.74 4.74 <br /> 00 COAST TO COAST 32154 11/27/90 002513 10/05/90 16.17 16.17 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 16.17 DESC-COAST TO COAST/FLOWER BULBS <br /> 32154 11/27/90 002598 11/19/90 11.60 11.60 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 11.60 DESC-COAST CO COAST/BOLTS K WASHERS <br /> 32154 11/27/90 002568 11/13/90 2.05 2.05 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 2.05 DESC-COAST TO COAST/CARRAGE BOLTS <br /> 32154 11/27/90 002569 11/13/90 1.59 1.5C- <br /> ACCOUNT <br /> .59ACCOUNT NUMBER- 100-4360-121000 AMT- 1.59 DESC-COAST TO COAST/POWER 8IT <br /> 32154 11/27/90 002541 11/08/90 2.49 2.49 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 2.49 DESC-COAST TO COAST/PL 400 <br /> 32154 11/27/90 002542 11/08/90 20.68 20.68 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 20.68 DESC-COAST TO COAST/PANT & BRUSHES <br /> 32154 11/27/90 002531 11/07/90 5.80 5.80 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 5.80 DESC-COAST TO COAST/BULBS <br /> 32154 11/27/90 002574 11/14/90 2.79 2.79 <br /> JILT NUMBER- 100-4360-121000 ANT- 2.79 DESC-COAST TO COAST/PLUG <br /> 32154 11/27/90 002577 11/14/90 11.77 11.77 <br /> ACCOUNT NUMBER- 100-426O-160000 ANT- 11.77 DESC-COAST 10 COAST/PAINT & BRUSHES <br /> 32154 11/27/90 002511 11/05/90 37.98 37.98 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 37.98 DESC-COAST TO CQAST/GLD;ES <br /> VENDOR TOTAL 112.92 112.92 <br /> 50 CONTAINER SERVICE INC* 32156 11/27/90 17726 10/31/90 6876.57 6876.57 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 6876.57 M.-SC-CONTAINER SERV/CLEAN-UP DAY <br /> VENDOR TOTAL 6876.57 6876.57 <br /> 55 CONTINENTAL SIGN X AD* 32157 11/27/90 11/27/90 39.60 39.60 <br /> ACCOUNT NUMBER- 100-4270-1-60000 AMT- S9.60 DESC-CONTINENTAL SIGNS/DISABLED <br /> VENDOR TOTAL 39.60 39.60 <br />:5 COTTENS INC 32158 11/27/90 S-887920 11/O7/90 29.25 29.25 <br /> ACCOUNT NUMBER- 100-4260-122000 it 29.25 DESC-COTTEN'S/DISC-SET <br /> 32153 11/27/90 8-888600 11/15/90 8.58 8.58 <br /> ACCOUNT NUMBER- 100-4260-122000 AMC- 8.58 DESC-COTTEN'S/OIL FILTER <br /> VENDOR TOTAL 37.83 37.83 <br />)0 CURTIS 1000 INC. 32159 11/27/90 1017401 01 10/29/90 306.00 306.00 <br /> ACCOUNT NUMBER- 100-4120-343000 AMT- 306.00 DESC-CURITS 1000/COMPOSITIDN-CITITN <br /> 32159 11/27/90 1134401 01 11/05/90 74.38 74.38 <br /> ACC NUMBER- 100-4190-343000 AMT- 74.38 DESC-CURTIS 1000/BLANK BUSINESS CRD <br /> � <br /> � �� VENDOR TOTAL 380.38 380.38 <br /> � <br />