Laserfiche WebLink
<br />i. <br /> <br />~10-01 <br />JOF: <br />) .DOR <br /> <br />r~AME <br /> <br />CHEn:: CHECK <br />"lUMBER DAn:: <br /> <br />)0 COPY SALES 26764 02/l4/89 <br /> ACCOUNT NUMBER- 100-4190-1.1.2000 AMT- <br />;!~ COTTENS INC 26765 02114/89 <br /> ACCOUNT NUMBEF:- 100-4260-12:::000 AMT- <br /> r, '7 .&:; 02/l4/89 <br /> <~6 6...1 <br /> ACCOUNT NUMBER- 7:::0-4l21-'122000 AIH- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUN'! <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />:::00.97 <br /> <br />00079427 01/25/89 161.30 <br />167.30 DESC-COPY SALES/COPY PAPER <br />VENDOR TOTAL. 167.30 <br /> <br />S-826742 Ol/26/89 3.88 <br />3.88 DESC-COfTEN'S/FUEL.HOSE <br />S-826l45 Ol/19/89 l4.l3 <br />14.13 DESC-COfTEN'S/BULB <br />VENDOR TOTAL 18.01 <br /> <br />50 DCA, INC. 26766 02/14/89 32651 12/30/88 100.00 <br />ACCOUNT t~LJMBD'~- 100-4120-:::0:::000 AMI- l 00.00 DESC-'DCA, INC/DECErIBER CHARGES <br />VENDORfOfAL 100.00 <br /> <br />JO DAVIES WATER EQUIPMEN* 26767 02/14/89 4650 Ol/l7/89 662.56 <br />ACCOUNT NUMBER- 700-4121-l25000 AMT- 662.56 DESC-DAVIES WATER EQUIP/SLEEVES <br />VENDOR TOTAL 662.56 <br /> <br />i?5 EXECUTONE <br />ACCOUNT NUMBEF,- <br /> <br />26768 <br />1 00-4l90-::::I. 0000 <br />26768 <br />100-4l90-51:::000 <br /> <br />02/14/89 54146 01/25/89 828.00 <br />AMT - 828.00 DESC-EXECUTONE/::: NEW LINES-FAX <br />02/14/89 5433:3 02/02/89 315.00 <br />AMT- 315.00 DESC-EXECUTONE/MAINTENANCE FEB-APR <br />VENDOR fOfAl 1143.00 <br /> <br />ACCOUNT NUMBER.- <br />. <br /> <br />~1 FAIRCON SERVICE 26769 02/14/89 S-222 01/23/89 96.00 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 96.00 DESC-FAIRCON SERVICE/LL NO HEAT <br />VENDOR TOTAL 96.00 <br /> <br />00 FLEXIBLE PIPE TOOL CO- 26770 02/14/89 2541 Ol/17/89 946.20 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 946.20 DESC-FL.EXIBLE PIPE TOOL/ROOT CUTTER <br />VENDOR rorAL 946.20 <br /> <br />00 FRAME 0 RAMA 26771 <br />ACCOUNT NUMBER- lOO-4l90-303000 <br />2677l <br />ACCOUNT NUMBER- 100-4190-303000 <br /> <br />02/:1.4/89 <br />?)MT - <br />02114/89 <br />AMT'- <br /> <br />01/05/89 65.90 <br />65.90 DESC-FRAME-O-RAMA/FRAMED MAPS <br />12/30/88 413.55 <br />413.55 DESC-FRAME-O-RAMA/AERIAL MAPS <br />VENDOR TOTAL 479.45 <br /> <br />80 ROGER I.. FREDSALL INC. 26772 02/14/89 812 01/19/89 12.00 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 12.00 DESC-ROGER L FREDSALL/SUPPLIES <br />VENDOR TOTAL 12.00 <br /> <br />10 GAB BUSINESS SERVICES* 26773 02/14/89 12/23/88 85.30 <br />ACCOUNT NUMBER- lOO-4190-480000 AMT- 85.30 DESC-GAB BUSINESS SERV/J MICHAND <br />VENDOR TOTAL 85.30 <br /> <br />55 GESTETNER CORPORATION 26774 02/14/89 228724 01/30/89 3874.55 <br />_aUNT t~UMBER-' 100-4:::::;0--702000 A~IT- :::874. 5~i DESC-GESTETNFR CORP/DUPLICATOR <br /> <br />CHEct~ <br />Al'IOUtH f <br />:::00.97 <br />l67 . :::0 <br />167.:::0 <br />:::.88 <br />14. :I.::: <br />18.0l <br />100.00 <br />100.00 <br />662.56 <br />662. ~i6 <br />828.00 <br />:::l~i.OO <br />114~::.00 <br />96.00 <br />96.00 <br />946..20 <br />946.20 <br />65.90 <br />41:::.5~5 <br />479.45 <br />12.00 <br />12.00 <br />85. :::0 <br />8~:. . :::0 <br />:::874 . ~i5 <br />