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, <br />� <br /> ACCOUNTS PAYABLE CHECK RE8ISTER <br />- H��� MOUNDS VIEW <br /> ��� ` <br />_OR CHECK CHECK INVOICE lNVOICE DISCOUNT CHECK <br /> I VENDOR NAME NUMBER DATE INVOICE HMBR DATE AMOUNT AMOUNT AOUN , <br /> 31549 09/11/90 48B 08/27/90 54.99 54.99 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 54.99 DESC-BEISSWENG[R'S/TILTOH SPEC ORDR <br /> VENDOR TOTAL 148.07 14D.07 <br /> 23 BOYUM EQUIPMENT INC. 31550 09/11/90 5657 08/22/90 49.69 49.6c <br /> ACCOUNT NUMBER- 730-4121-123000 ANT- 49.69 DESC-BOYUM EQUIP/SEAL KIT K O-RINGS <br /> VENDOR TOTAL 49.69 49.69 <br />}0 BOB AND THE BEACHCOMB* 31551 09/11/90 09/11/90 2000.00 2000.O0 <br /> ACCOUNT NUMBER- 100-4110-392000 AMT- 2000.O0 DESC-BOB & THE BEACHCOMBERS/FESTIVL <br /> VENDOR TOTAL 2000.00 2000.00 <br />"5 DONALD BRAGER 31552 09/11/90 09/11/90 8.50 8.5O <br /> ACCOUNT NUMBER- 100-4100-362000 AMT- 8.50 DESC-DON BRAGER/LUNCHEON <br /> VENDOR TOTAL 8.50 8.50 <br /> 0 BRIGHTON VETERINARY H* 31553 09/11/90 09/11/90 235.00 235.00 <br /> ACCOUNT NUMBER- 100-4240-303000 ANT- 235.00 DESC-BRIGGTON VET CLINIC/JULY SERV <br /> VENDOR TOTAL 235.00 235.00 <br /> BRYAN ROCK PRODUCTS, * 31554 09/11/90 3625 08/15/90 2788.62 2788.62 <br /> AC NUMBER- 410-4120-705000 ANT- 2738.62 DESC-BRYAN ROCK PROD/RED BALL AGO <br /> n�� VENDOR TOTAL 2788.62 2788'62 <br /> O BUSINESS RECORDS CORP* 31555 09/11/90 0801511 08/30/90 400.00 400,00 <br /> ACCOUNT NUMBER- 100-4140-303000 ANT- 400.00 DESC-BUSINESS RECORDS CORP/TRAINING <br /> VENDOR TOTAL 400.00 400.00 <br />) CLIMB THEATRE 31556 09/11/90 09/11/90 645.00 645.00 <br /> 4CCOUNT NUMBER- 100-4110-392000 AnT- 645.00 DESC-CLIMB THEATRE/FESTIVAL <br /> VENDOR TOTAL 645.00 645.0O <br /> COAST TO COAST 31557 09/11/90 003674 08/23/9O 11.49 11.,t9 <br /> ACCOUNT NUMBER- 275-4451-121000 ANT- 11.49 DESC-COAST TO CGAcT/IA6P <br /> 31557 09/11/90 2500 08/17/90 8.97 8.97 <br /> ACCOUNT NUMBER- 275-4451-160000 AMT- 8.97 DESC-COAST TG COAST/SILL COCK KEYS <br /> 31557 09/11/90 2479 O8/14/-)O 2.99 2.99 <br /> ACCOUNT NUMBER- 275-4451-160000 ANT- 2.99 DiSC-COAST TO COAST/SILL COCK KEY <br /> 31557 09/11/90 2160 09/11/90 13.37 13.37 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 13.37 DESC-COAST TD COAST/SUPPLIES <br /> 31537 09/11/90 003679 08/24/90 2.79 2.79 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 2.79 DESC-COAST TO COAST/3 PRONG PLUG <br /> 31557 09/11/90 2469 08/13/90 8.38 8.38 <br /> 1CCOUNT NUMBER- 100-4360-121000 ANT- 8.38 DESC-COAST TO COASTiGLOVES <br /> VENDOR TOTAL 47.99 47.99 <br /> CU OHER OF TRANS* 31558 09/11/90 86703 07/19/90 4G5.70 � 4O5.7O <br /> ACC NUMBER- 693-4120-7O500O AMT- 485.7O DE3C-COMM-TRANS/SIGNAL 10 -WOODALE <br /> VENDOR TOTAL 485.70 425.7C <br /> ~ <br />