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<br />F'AGE 9. <br />AP-CI0-0l <br />VENDOI~ <br />. VENDOR <br /> <br />CHECK <br />NUMBER <br /> <br />CHEC~< <br />DATE <br /> <br />NAME <br /> <br />C0020 C-D PRODUCTS, INC 39203 <br />ACCOUNT NUMBER- 100-4120-343301 <br /> <br />07/27/9:;: <br />AMT- <br />07/2"7/9:3 <br />AMT- <br /> <br />3'"iJ2():3 <br /> <br />ACCOUNT NUMBER- 100-4120-343301 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />Dl <br /> <br />VENDOR TOTAL <br /> <br />2:::::3 . ()() <br /> <br />00014310 07/13/93 <br />123.54 DESC-2' X 6' <br />00014293 07/09/93 <br />437.72 DESC-3/ X 3/ <br />VENDOR TOTAL <br /> <br />1. 2:3 . 54 <br /> <br />BANNER - BLUE PF <br /> <br />.4:37. 72 <br /> <br />COROPLAST SIGNS <br /> <br />561.26 <br /> <br />C3016 CHAMPION AUTO 39204 07/27/93 4200 07/14/93 4.22 <br />ACCOUNT NUt1BER- 100-4360-160000 AMT- 4.22 DESC-OIL FOR #471 <br />VENDOR TOTAL 4.22 <br /> <br />C3110 CHEROKEE POWER EQUIPM* 39205 07/27/93 128872 07/13/93 59.62 <br />ACCOUNT NUMBER- 100-4360-170000 AMT- 59.62 DESC-5 LB 095 LINE <br />VENDOR TOTAL 59.62 <br /> <br />C4000 CLIMB THEATRE 39206 07/27/93 07/01/93 150.00 <br />ACCOUNT NUMBER- 250-4351-160028 AMT- 150.00 DESC-"UGLY DUCKLING" PERFORM~ <br />VENDOR TOTAL 150.00 <br /> <br />C5000 COAST TO COAST 39207 07/27/93 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> :3 '?,J 20 7 07/27/'?,J:3 <br /> ACCOUNT NUI"iBER - 700-4121-1 ~.OOOO AMT- <br />-ACCOUNT :3':"207 07/27/9:;:: <br />NUI"1BER- 100-42C.O-122000 AMT- <br /> :39207 07 /27 /9:;:: <br /> ?,.CCOUNT NUMBER- 100-4260~'160000 At1T - <br /> ::::'::'207 07/27/9:::: <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- <br /> :39207 07/27/':"":3 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- <br /> 39207 07/2719::': <br /> ACCOUNT NUI'1BEF: - 100-4:360-160000 AMT- <br /> :39~-;::O7 (>7 /1~-~~7 l';)~3 <br /> ACCOUNT NUMBER- 100'-4:360-160000 AMT- <br /> :39207 07/27/9:3 <br /> ACCOUNT NUMBEF:- 100-4:360-11.:.0000 AI"iT- <br /> <br />02240 <br /> <br />07/12/93 3~83 <br />DESC-LOCK <br />07/15/93 6.04 <br />DESC-BATTERIES <br />07/12/93 2.76 <br />[IESC-PULL <br />07/13/93 3.61 <br />[lESe-BOX OF STAPLES <br />07/15/93 7.00 <br />DEse-SPARK PLUGS <br />07/12/93 22.34 <br />DESC-PAINT BRUSHES <br /> <br />3 II :=:::=: <br /> <br />OO:~:(:.02 <br />6.04 <br />00246 <br />2.76 <br />00 2!'5T5 <br /> <br />:3.61 <br /> <br />002!5'?9 <br /> <br />7.00 <br /> <br />()~~23~~"'1 <br /> <br />22 . :34 <br /> <br />01'::/22 <br /> <br />07/02/93 <br /> <br />12 . .75 <br /> <br />12.75 DESC-3# SCREEWS FOR DECK-GREI <br />01955 07/07/93 84.71 <br />84.71 DESC-PAINT SUPPLIES <br />01938 07/06/93 3.40 <br />3.40 DESC-CAULK <br />VENDOR TOTAL 146.44 <br /> <br />C5822 COMMUNICATIONS CENTER 39209 07/27/93 354193 07/14/93 186.32 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 186.32 DESC-REPAIR #A3541 <br />VENDOR TOTAL 186.32 <br /> <br />66.40 <br /> <br />CI.:.OOO COP Y S{~LES <br />ACCOUNT NUt'1BER- <br /> <br />39210 <br />100'-4200-160000 <br />:3921 (J <br />100-4190-401000 <br /> <br />07/27/93 008904 07/16/93 <br />AMT- 66.40 DEse-TONER <br />07/27/93 008630 07/09/93 <br />AMT- 1013.09 DESC-SEGMENT 5 <br />VENDOR TOTAL. <br /> <br />10 1 :3 . 09 <br />EXCESS COPIES <br />1079.49 <br /> <br />ACCOUNT NUI"IBER- <br /> <br />- <br />