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<br />. . <br /> <br />IE 4 <br />'ClO-01 <br />100. <br />10 ~DOR NAME <br /> <br />ACCOUNTS PAYABL.E CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 7.29 DESC-COAST TO COAST/PAINT BRUSH <br />35398 02/11/92 006017 01/21/92 1. 77 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 1.77 DESC-COAST TO COAST/PLUGS 8. PASTE <br />35398 02/11/92 006016 01/21/92 .58 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- .58 DESC-COAST TO COAST/PLUGS <br />35398 02/11/92 006014 01/21/92 2.08 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 2.08 DESC-COAST TO COAST/GLUE 8. SCREWS <br />35398 02/11/92 001809 02/03/92 32.47 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 32.47 DESC-COAST-COAST/GARDEN HOSE-MISC <br />VENDOR TOTAL 150.34 <br /> <br />lOO COpy SALES 35401 02/11/92 00152721 12/31/91 624.12 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 624.12 DESC-COPY SALES/DECEMBER RENTAL <br />VENDOR TOTAL 624.12 <br /> <br />l25 COT TENS INC 35402 02/11/92 086558 01128/92 8.14 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 8.14 DESC-COTTEN'S/AIR FILTER <br />35402 02/11/92 086129 01/22/92 26.26 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 26.26 DESC-COTTEN'S/GR GUN <br />VENDOR TOTAL 34.40 <br /> <br />;00 CURTIS 1000 INC. 35403 02/11/92 6833801 01/06/92 106.55 <br />ACCOUNT NUMBER- 100-4190-111000 AMT- 106.55 DESC-CURTIS 1000/LASER COLOR PROOFS <br />. 35403 02/11/92 985226 26 01/07/92 119.14 <br />UNT NUMBER- 100-4130-343000 AMT- 119.14 DESC-CURTIS 1000/CARDS-HARRINGTON <br />35403 02/11/92 6974601 01 01/17/92 63.91- <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 63.91- DESC-CURTIS 1000/RETURN BUS. CARDS <br />VENDOR TOTAL 161.78 <br /> <br />)00 DEWEY"S AUTOMOTIVE 35404 02/11/92 00008807 01/17/(~2 131.35 <br />ACCOUNT NUMBER- 100-4260-123000 AMT - 131.35 DESC-DEWEY'S AUTO/PARTS <br />VENDOR TOTAL 131.35 <br /> <br />)00 DRESSER TRAP ROCK, IN- 35405 02/11/92 20810-00 01/29/92 1673.17 <br />ACCOUNT NUMBER- 100-4270-127000 AMT- 1673.17 DESC-DRESSER TRAP ROCK/SANDING MIX <br />VENDOR TOTAL 1673.17 <br /> <br />12/31/91 36.33 <br />26.94 DESC-FEDOR'S/MISC GROCERIES <br />9.39 DESC-FEDOR'S/MISC GROCERIES <br />12/31/91. 3.46 <br />3.46 DESC-FEDOR'S/MISC GROCERIES <br />12/12/91 12.59 <br />12.59 DESC-FEDOR'S/MISC GROCERIES <br />01/28/92 16.03 <br />16.03 DESC-FEDOR'S/MISC GROCERIES <br />VENDOR TOTAL 68.41 <br /> <br />)OO.D-RITE CONTROLS IN- 35407 02/11/92 170514 01/03/92 131. 92 <br />WUNT NUMBER- 700-4121-160000 AMT - 131. 92 DESC-FEED-RITE CONTROLS/SUPPLIES <br /> <br />~25 FEDORS MARKET <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />35406 02/11/92 <br />100-4190-114000 AMT- <br />100-4190-114000 AMT- <br />35406 02/11/92 <br />250-4351-160002 AMT- <br />35406 02/11/92 <br />100-4260-160000 AMT- <br />35406 02/11/92 <br />100-4260-160000 AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />AMOUNT <br /> <br />1.17 <br /> <br />.58 <br /> <br />2.08 <br /> <br />32.47 <br /> <br />150.34 <br /> <br />624.12 <br /> <br />624.12 <br /> <br />8.14 <br /> <br />26.26 <br /> <br />34.40 <br /> <br />106.55 <br /> <br />119.14 <br /> <br />63.91- <br /> <br />161.78 <br /> <br />131. 35 <br /> <br />131. 35 <br /> <br />1673.17 <br /> <br />1673.17 <br />36.33 <br /> <br />3.46 <br /> <br />12.59 <br /> <br />16.03 <br /> <br />68.41 <br /> <br />131. 92 <br />