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. <br /> GE ACCUUN7S PAYABLE C|'ECK KEGlS[ER <br />-C1 MOUNDS VIEW <br /> NDOF��� CHILI: CHECK INVUlCE lNY0lCE DISC8UNT LI LCK <br /> NO VENDOR NAME HUMBER DAlE INVOICE NMBR DAlE AMOUNT AMOUNl AMOUNl <br /> 183 PONY EXPRESS RELUA8ER* 30448 05/15/90 04/2//90 65.40 65.40 <br /> ACCOUNT NUMBER- 100-4200-363OOO AMT- 65.40 DESC-P.E.R. , INC/RELOAD AMMO <br /> VENDOR [O[AL 65.40 65.4( <br /> 304 MAINLINE TRAVEL 30449 05/15/90 811919 O5/15/9O 278.00 278.0O <br /> ACCDUN[ NUMBER- 10O-4130-S63000 AMT- 2/8.00 0ESC-MA[NL[NE TKA�EL/CUNF 'WEN <br /> VENDOR TOlAL 278.00 278.03 <br /> 626 AIRS[GNAL, INC. 30450 05/15/90 /168965 05/01/90 50.00 5O.0O <br /> ACCOUNT NUMBER- 73O-4121-160000 AMT- 50.00 DESC-AIKSIGNAL/MOHTHLY LEASE <br /> VENDOR |01AL 50.00 50.0O <br /> 300 ALL-AMERICAN BOTTLING* 30451 05/15/90 825094 04/23/90 138.60 138.60 <br /> ACCOUN[ NUMBER- 100-3912-000000 AMT- 138.60 8ESC-ALL-AMERlCAN 801 /L1NG/P0P <br /> 30451 05/15/90 826147 04/26/90 50.40 50.40 <br /> ACCUUN[ NUMBER- 1O0-3912-00O0O0 AMT- 50.40 D[3C-ALL-AMERlCAN B0[ |LlNG/P0P <br /> 30451 05/15/90 825092 04/23/90 170.10 170.1O <br /> ACCUUHT NUM8ER- 100-3912-0O0000 AMT- 161.96 8tSC-ALL-AMERICAN BU[TLIMG/MACHlNE <br /> ACCOUNT NUMBER- 270-4120-114000 AMl- 1.84 DESC-ALL-AM-KICAN BOTTLING/POP <br /> ACCDUNT NUMBER- 100-4100-160000 ANT- 6.30 0ESC 'ALL-A�EKlCAN BO[[LING/EGP <br /> 'AMOR lOTAL 359.10 359.1O <br />`O5lCAN LlNEN SUPPLY* 30452 0-I/15/90 M1/800423 04/23/90 13.40 13.4O <br /> A����HT HUMBER- 100-4190-355000 AMl- 13.40 DESC-AM LINEN SUPPLY CO/TUWELS <br /> VENDOR [O[AL 13.40 13.40 <br /> L23 AMERICAN OFFICE PRODU* 3O453 05/15/90 22585/ 04/30/90 62.56 62.56 <br /> ACCOUNT HUMBER- 100-4190 114000 AMT- 62.56 DESC-AMEKICAN UFFlCE 1-RO0/LA8LLS <br /> 30453 05/15/90 225670 04/20/90 4.73 4.73 <br /> ACCOUN7 NUMBER- 1O0-4190-114000 AMT- 4.73 8ESC-AhLR8CAN OFFlCE PROD/LLQ PAPER <br /> VENDOR lUTAL 67.29 6/.2Y <br /> . <br /> i60 AMEkICAN PUBLIC WOKKS* 30454 05/i5/90 P14731 03/20/90 26.25 26.25 <br /> ACCOUNl NUMBER- 100-4180-343O00 AMl- 26.25 DESC-APWA/PUSlERS <br /> WN8UR [UTAL 26.25 26. 5 <br />'65 ANDERSON FUEL & LU8RI* 30455 05/15/90 0/1069 04/18/90 414.08 414.0C <br /> ACCOUNT NUMBER- 1O0-4260-170000 ANT- 414.08 DESC-ANDERSON HJ,-.L & LU1.:.'SlU8 '-UMP <br /> VENDOR TUlAL 414.08 414.0S <br /> ` <br />'85 EARL F ANDERSEN K ASS* 30456 05/15/90 SOO96334 O5/02/90 220.42 220.42 <br /> ACCOUNl NUMBER- 100-4270-126000 AMT- 220.42 DESC-EARL F ANDEkSEH & ASS0C/SI0#S <br /> V!-:14116R TUTAL 220.42 220.42 <br /> 100 BACHMAN'S CREDIT DEPA* 30457 05/15/9O 83/5931 17 04/20/90 29.97 29.97 <br /> ACCOC111 UUMBER- 2/5-4451-121000 AMT- 29.97 111_SC-BACHMAN'8/0uSLHNIA1.8 <br /> VEH0OR TOlAL 29.97 29.97 <br /> 1.1 11010« CLECTRlC 30458 05/15/90 1/101 03/30/90 490.18 490.12 <br /> ACCOUNT NUMBER- 100-4270-324000 AVM- 490.18 DESC-BACON'S ELECTRIC/REP SI LGH|G <br />