Laserfiche WebLink
<br />.7 <br />L... .:t <br /> <br />C10"'-01 <br />DCm <br />n I}ENflOP Htd"IE <br />-- .~., <br /> <br />f;CCOUtH t~Ut'IBE!~:- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />I'IOUNDS VIEW <br />CHECK CHECt( IW,,'OICE INVOICE DISCOUNT <br />r-1Ui'!BEh: DATE Wl.)OICE NjllBR {!fiTE {i!'iQUNT AITIOUNT <br /> <br />:::2152 11/27/C;iO lB40~::tO 10/:::0/90 B::~xOO <br />700-4121-125000 AMT- 83.00 DESC-CARLSON EQUIP/EQUIP. RENTAL <br />VE:NDOR TOTAL 432.00 <br /> <br />35 CHASE lHIRD CENTURY L* 32153 11/27/90 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br /> <br />1i/06/90 4.74 <br />4.. /4 DEsc-Ct-h!\SE THIRD eEl~'l Uf(Y /COPIER CHG <br />VENDOR TOTAL 4.74 <br /> <br />iOO COAST TO COAST <br />ACCOUNT t4UrIBEf(.- <br /> <br />ACCOlJtH NUl"1BER'- <br /> <br />ACCOUNT NUMBER-' <br /> <br />F,eCOutn NUMBEP-' <br /> <br />f~CCOUNT t'.IUI'1BEF:-- <br /> <br />(:CCOUNT t~UI1BER-' <br /> <br />ACCOU~!T 1'4UITiBER-- <br /> <br />?,:CCOUNT NUMBER-- <br />.UNT NUt'IBER- <br />Flccoutn t-lU!''lBEf(-- <br /> <br />32154 11/27/90 002513 <br />100-4190-114000 AMT- 16.17 <br /> <br />32154 11/27/90 002598 <br /> <br />100-4260-123000 AMT- 11.60 <br /> <br />32l:::i4 <br />100....4::;60.-121000 <br /> <br />11/?7/90 002568 <br />(-illf -- 2 .. 0~5 <br /> <br />:::2 :t~:;4 1 j, /~?7 /fiO 002~569 <br /> <br />100-4360-121000 AMT- 1.59 <br />154 11/27/90 002541 <br />100-4260-123000 AMT- 2.49 <br />32154 11/27/90 002542 <br />1 OO-'4;~60"1 nooo AMT -- 20.68 <br />54 11/27/90 002531 <br />100-4360-121000 AMT- 5.80 <br />32154 11/27/90 002574 <br />100-4360-121000 AMT- 2..79 <br />:::;'::L::i4 11/27/90 002~577 <br />100-4260-160000 AMT- 11.77 <br /> <br />32154 11/27/90 002511 <br /> <br />730-4121-160000 AM1- 37.98 <br /> <br />11 /u no <br />Al'H .. <br /> <br />17726 <br /> <br />950 CONTAINER SERVICE THC* 32156 <br />:~1eC()UtH NUI1BER.. 100--4100'- 160000 <br /> <br />6876 __ ~5? <br /> <br />11/27/90 <br />AMT... <br /> <br />965 CONTINENTAL SIGN & AD* 32157 <br />ACCOUNT NUMBER- 100-4270-160000 <br /> <br />39..60 <br /> <br />10/0::i/90 16.17 <br />DESC-COAST TO COAST/FLOWER BULBS <br />11/19/90 11.60 <br />DESC-COAST TO COAST/BOLTS & WASHERS <br />11/13/90 2.05 <br />DESC-COAST TO COAST/CARR AGE BOLTS <br />11/13/90 1.59 <br />DESC'-COAST TO COAST /POWE!:;: BIT <br />11/08/90 2.49 <br />DESC-COAST TO cOAST/PL 400 <br />11/08/90 20.68 <br />DE!3C-COAST TO COAS f /PA HIT K BI:;:USHES <br />11/07/90 5..80 <br />DESC-COAST fO COAST/BULBS <br />11/14/90 2.79 <br />DEse-COAST TO COAST/PLUG <br />11/14/90 11.11 <br />DESC-COAST TO COAST/PAINT & BRUSHES <br />11/05/90 37..98 <br />DESC-COAST fO COAST/GLOVES <br />VENDOR TOTAL 112.92 <br /> <br />10/:::1/S;'O <br /> <br />L.C) '7! '1:"'"1" <br />U\..;I.O at 'Mlt <br /> <br />DESC-CONTAINER SERV/CLEAN-UP DAY <br />VENDOR TOTAL 6876.57 <br /> <br />11/27.190 <br /> <br />:::9.60 <br /> <br />DESC-CONTINENTAL SIGNS/DISABLED <br />VENDOR TOTAL 39.60 <br /> <br />025 COTTENS INt 32158 11/27/90 8-887920 11/07/90 29.25 <br />I~CCOUNT t4lH'lBER'" 1 00--4260":1. nooo Al'1T" 29.25 DESC-TOTTEt,I'" S/D1SC-'SEJ <br />:::2158 11./27/90 5-'888600 :t1/:I.~iI90 8..58 <br />ACCOUNT NUMBER- 100-4260-122000 AflT- 8.58 DESC-COTIEN~S/OIL FILlER <br />VENDOR TOTAL 37.83 <br /> <br />'SOO CURTIS 1000 INC. 159 11/27/90 <br />ACCOUNT NUMBER- 100-4120-343000 AMT- <br />:::21~~9 11./271'7'0 <br />ACCOUNT NUMBER- 100-4190-343000 AMT- <br /> <br />1017401 01 10/29/90 306.00 <br />306.00 DEse-CURri'S 1000/COMPOSITION-CITITN <br />1134401 01 11/05/90 74.38 <br />74.38 DEse-CURTIS 1000/BLANK BUSINESS eRD <br />VENDOR TOTAL 380.38 <br /> <br />. <br /> <br />CHECK I <br />A!10UtH Ti <br /> <br />8::: . 00 <br /> <br />4::52.00 <br /> <br />4.74 <br /> <br />4 ' -, il <br />. IT <br /> <br />16.17 <br /> <br />11.60 <br /> <br />2 .O~5 <br /> <br />11159 <br /> <br />2.49 <br /> <br />20.68 <br /> <br />;::i.80 <br /> <br />2.'}"'1 <br /> <br />11.77 <br /> <br />:::7.98 <br /> <br />1L~.n <br /> <br />6876.57 <br /> <br />6876.57 <br /> <br />:::9.60 <br /> <br />:::9.60 <br /> <br />''':lQ .J)t:' <br />,{.,; I ".'- ...1 <br /> <br />8 . ~58 <br /> <br />:::7 G.8:~: <br /> <br />:::06.. 00 <br /> <br />74 u :::B <br /> <br />:::80 it :::8 <br />