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<br />'AGE 3 <br />IP-ClO-01 <br />'ENDOR <br />NO VENDOR NAME <br /> <br />:50~OAST TO COAST <br />.COUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBE~:- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <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 />39941 <br />697-4121-121000 <br />39941 <br />100-4:360-511000 <br />39941 <br />100-4260-160000 <br />39941 <br />100-4260-12:3000 <br />39941 <br />100-4270-160000 <br />39941 <br />100-4260-160000 <br /> <br />::::9941 <br /> <br />700-4121-513000 <br />:39941 <br />100-4260-160000 <br /> <br />11/09/93 01824 10/15/93 18.58 <br />AMT- 18.58 DESC-PAINT & SHOVEL-GROUND BREAKING <br />11/09/93 01823 10/15/93 3.61 <br />AMT- 3.61 DESC-WEATHER STRIP-RANDOM BUILDING <br />11/09/93 01922 10/28/93 1.54 <br />AMT- 1.54 DESC-BATTERY <br />11/09/93 01837 10/18/93 15.50 <br />AMT- 15.50 DESC-CHAIUN & CHAIN LINK <br />11/09/93 01862 10/20/93 2.86 <br />AMT- 2.86 DESC-BATTERY <br />11/09/93 01913 10/27/93 14.76 <br />AMT- 14.76 DESC-BRUSH, ROLLERS & TRAY <br />11/09/93 01937 10/29/934.23 <br />AMT- 4.23 DESC-BRUSHINGS & PLUG <br />11/09/93 01936 10/29/93 26.61 <br />AMT- 26.61 DESC-VICE GRIP SET <br />VENDOR TOTAL 87.69 <br /> <br />:5996 COPY EQUIPMENT, INC 39943 11/09/93 0361976 10/18/93 31.53 <br />ACCOUNT NUMBER- 100-4180-160000 AMT- 31.53 DESC-BLUELINE & CORE BOND <br />VENDOR TOTAL 31.53 <br /> <br />:6000 COPY SALES <br />ACCOUNT NUMBER- <br /> <br />411rCOUNT NUMBER- <br /> <br />:39944 <br />7:30-4121-401000 <br />39944 <br />730-4121-'1f.:.0000 <br /> <br />11/09/93 013203 10/18/93 27.69 <br />AMT- 27.69 DESC-METER SERVICE(9/14 - 10/14) <br />11/09/93 013458 10/21/93 13.18 <br />AMT- 13.18 DESC-TONER <br />VENDOR TOTAL 40.87 <br /> <br />:7500 CURTIS 1000 INC. 39945 11/09/93 5444801 01 11/01/93 469.82 <br />ACCOUNT NUMBER- 100-4150-343000 AMT- 469.82 DESC-5000-A/P CHECK ENVELOPES <br />VENDOR TOTAL 469.82 <br /> <br />:0100 EPA AUDIO VISUAL, INC. 3994611/09/93 00084285 10/15/93 224.62 <br />ACCOUNT NUMBER- 270-4120-160000 AMT- 224.62 DESC-VIDEO TAPE & S-VHS TAPE <br />VENDOR TOTAL 224.62 <br /> <br />:9020 ERICKSON'S NEWMARKET 39947 <br />ACCOUNT NUMBER- 100-4100-160000 <br />39947 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />11/09/93 <br />AMT- <br />11/09/93 <br />AMT- <br /> <br />11/01/93 27.48 <br />27.48 DESC-FOOD FOR MEETING <br />10/20/93 13.25 <br />13.25 DESC-COOKIES <br />VENDOR TOTAL 40.73 <br /> <br />~2000 FEED-RITE CONTROLS IN* 39948 11/09/93 24037 10/08/93 813.74 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 813.74 DESC-CHEMICALS <br />VENDOR TOTAL 813.74 <br /> <br />06895 FRIENDLY CHEVROLET GE* 39949 11/09/93 209914 10/19/93 7.47 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 7.47 DESC-LAMP ASM <br />VENDOR TOTAL 7.47 <br /> <br />. <br /> <br />CHEC~ <br />AMOUNl <br /> <br />18.5E <br /> <br />3.61 <br /> <br />1.5~ <br /> <br />15.5( <br /> <br />2.8~ <br /> <br />14. 7~ <br /> <br />4.2~ <br /> <br />26.61 <br /> <br />87 . e,~ <br /> <br />31 . 5~ <br /> <br />:31 . 5~ <br /> <br />27.M <br /> <br />13.H <br /> <br />40.8] <br /> <br />469.8~ <br /> <br />469 . 8~ <br /> <br />224. 6~ <br /> <br />224.6~ <br /> <br />27.4E <br /> <br />13.2~ <br /> <br />40. 7~ <br /> <br />813. 7~ <br /> <br />813. 7~ <br /> <br />7.4] <br /> <br />7.4] <br />