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<br />GE 5 <br />-~C01 <br />N <br />NO ENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />37423 02/09/93 01/21/93 <br />ACCOUNT NUMBER- 100-4200-310000 AMT- 79.09 DESC-AIRTIME <br />VENDOR TOTAL <br /> <br />79.09 <br /> <br />116 . 50 <br /> <br />200 CINEQUIPT 37424 02/09/93 35118 01/25/93 39.25 <br />ACCOUNT NUMBER- 270-4120-160000 AMT- 39.25 DESC-CRIMP TOOL & BNC PLUG <br />VENDOR TOTAL 39.25 <br /> <br />000 COAST TO COAST <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUI'1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />4ItCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />02/01/93 3.39 <br />DESC-BITS <br />01/26/93 5.31 <br />DESC-PEN COMPASS <br />01/27/93 4.68 <br />DESC-WOOD BIT <br />01/27/93 20.22 <br />DESC-SURGER <br />01/28/93 7.37 <br />DESC-DUCT TAPE <br />01/26/93 10.20 <br />DESC-ROUTER BITS <br />01/22/93 6.21 <br />DESC-ANCHORS & DOOR SWEEP <br />01/19/93 14.25 <br />[lESC-BULBS <br />01/20/93 8.36 <br />[lESC-CHAIN & CAP <br />01/22/93 4.86 <br />DESC-CAULK <br />02/01/93 .92 <br />DESC-2 FT CHAIN <br />VENDOR TOTAL 85.77 <br /> <br />37425 02/09/93 005358 <br />250-4352-160113 AMT- 3.39 <br />37425 02/09/93 01088 <br />250-4352-160113 AMT- 5.31 <br />37425 02/09/93 01090 <br />250-4352-160113 AMT- 4.68 <br />37425 02/09/93 01097 <br />100-4190-114000 AMT- 20.22 <br />37425 02/09/93 005343 <br />270-4120-160000 AMT- 7.37 <br />37425 02/09/93 01085 <br />250-4352-160113 AMT- 10.20 <br />37425 02/09/93 01067 <br />100-4260-121000 AMT- 6.21 <br />37425 02/09/93 01048 <br />100-4260-160000 AMT- 14.25 <br />37425 02/09/93 01053 <br />100-4260-160000 AMT- 8.36 <br />37425 02/09/93 01065 <br />100-4260-121000 AMT- 4.86 <br />37425 02/09/93 005360 <br />100-4260-160000 AMT- .92 <br /> <br />822 COMMUNICATIONS CENTER 37427 02/09/93 091070 12/30/92 451.03 <br />ACCOUNT NUMBER- 100-4200-703000 AMT- 451.03 DESC-ANALYSER W/CUP FOR KING RADIO <br />VENDOR TOTAL 451.03 <br /> <br />830 COMPUCARD, INC <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />37428 02/09/93 <br />100-4120-303000 AMT- <br />37428 02/09/93 <br />100-4120-303000 AMT- <br /> <br />01/22/93 4.00 <br />4.00 [lESC-PHOTO ID CARD <br />01/20/93 326.15 <br />326.15 DESC-EMPLOYEE PHOTO ID CARDS <br />VENDOR TOTAL 330.15 <br /> <br />~998 COPY IMAGES, INC 37429 02/09/93 00000065 01/21/93 60.00 <br />ACCOUNT NUMBER- 700-4120-513000 AMT- 60.00 DESC-MAINTENANCE AGREEMENT <br />VENDOR TOTAL 60.00 <br /> <br />000 COPY SALES <br />'COUNT NUMBER- <br />COUNT NUMBER- <br /> <br />37430 <br />700-4121-303000 <br />7:;:0- 4121- 303000 <br />37430 <br /> <br />02/09/93 200.00 <br />DESC-50% SECURITY DEP - <br />DESC-50% SECURITY DEP - <br />01/13/93 547.39 <br /> <br />MITA COPIER <br />MITA COPIER <br /> <br />02/09/93 <br />AMT- 100.00 <br />AMT- 100.00 <br />02/09/93 00169405 <br /> <br />CHEC <br />AMOUN <br /> <br />79.0 <br /> <br />116.5 <br /> <br />39.2 <br /> <br />39.2 <br /> <br />":' ? <br />..:.J. .;;.a <br /> <br />C' .-, <br />;:.J ...:,- <br /> <br />4.6 <br /> <br />20.2 <br /> <br />7.3 <br /> <br />10.2 <br /> <br />6.2 <br /> <br />14.2 <br /> <br />8.3 <br /> <br />4.8 <br /> <br />.9 <br /> <br />85.7 <br /> <br />451.0 <br /> <br />451 . (I <br /> <br />4.0 <br /> <br />326 . 1 <br /> <br />330 . 1 <br /> <br />60.0 <br /> <br />60.0 <br /> <br />200.0 <br /> <br />547.3 <br />