Laserfiche WebLink
<br />:'AGE 7" <br />~P-Cl0-0l <br />IENDOR <br />NO VENDOR 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 />~~COUNT NUMBER- 100-4190-112000 AMT- <br /> <br /> <br />:2088 CENTRAL SANDBLASTING * 45891 08/22/95 <br />ACCOUNT NUMBER- 100-4472-123000 AMT- <br /> <br />163.97 DESC-ToNER CARTRIDGE FOR CANON L7 <br />VENDOR TOTAL 795.72 <br /> <br />19851 07/13/95 30.00 <br />30.00 DESC-BATTERY TRAY COVERS <br />VENDOR TOTAL 30.00 <br /> <br />;2200 CERTIFIED LABORAToRIE* 45892 08/22/95 TO-008211 07/03/95 613.67 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 613.67 DESC-PERMALUBE & MISC LUBRICANTS <br />VENDOR TOTAL 613.67 <br /> <br />;5000 COAST TO COAST <br />ACCOUNT NUMBER- <br /> <br />45893 08122/95 <br />100-4365-160000 AMT- <br />45893 08122/95 <br />250-4353-160210 AMT- <br /> <br />81388 07/13/95 31.77 <br />31.77 DESC-LoCKS & SCREWDRIVER <br />81265 07/07/95 8.63 <br />8.63 DESC-STAPLES <br />VENDOR TOTAL 40.40 <br /> <br />ACCOUNT NUMBER- <br /> <br />:5765 CoMMERS CONDITIONED W* 45894 08/22/95 0050864 06/23/95 1200.00 <br />ACCOUNT NUMBER- 750-4601-703000 AMT- 1200.00 DESC-WATER FILTER <br />VENDOR TOTAL 1200.00 <br /> <br />:5822 COMM CENTER 45895 08/22/95 079423 07/12/95 197.03 <br />ACCOUNT NUMBER- 100-4365-703000 AMT- 197.03 DESC-HI BAND FORD F SERIES ANT <br />VENDOR TOTAL 197.03 <br /> <br />IliCoPY SALES, INC. 45896 08/22/95 039460 07/17/95 27.56 <br />oUNT NUMBER- 730-4123-401000 AMT- 27.56 DESC-MAINTENANCE CONTRACT 6/14-7/14 <br />45896 08/22/95 039284 07/11/95 954.64 <br />COUNT NUMBER- 100-4190-401000 AMT- 954.64 DESC-SERVICE 6/09 - 7/09 <br />VENDOR TOTAL 982.20 <br /> <br />6025 CoTTENS INC 45897 08122/95 127140 <br />ACCOUNT NUMBER- 750-4600-170000 AMT- 9.'n <br /> 45897 08122/95 127740 <br />ACCOUNT NUMBER- 750-4600-160000 AMT- 35.28 <br /> 45897 08/22/95 123163 <br />ACCOUNT NUMBER- 100-4462-160000 AMT- 6.92- <br /> 45897 08122195 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- 10.02 <br /> 45897 08122195 122414 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 3.94 <br /> 45897 08122/95 123018 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 19.10 <br /> 45897 08122/95 126680 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 5.03 <br /> 45897 08/22/95 124638 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 26.09 <br /> 45897 08/22/95 124868 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 57.78 <br /> 45897 08/22/95 124951 <br /> <br />It <br /> <br />07/31/95 9.97 <br />DESC-OIL FILTER <br />08/04/95 35.28 <br />DESC-OIL FILTER,TIESTRIP,HAND CLNER <br />06/27/95 6.92- <br />DESC-CORE DEPOSIT <br />07/31/95 10.02 <br />DESC-SERVICE CHARGE <br />06/20/95 3.94 <br />DESC-TI STRAP <br />06/26/95 19.10 <br />DESC-WRENCH & FLOORDRI <br />07/27/95 5.03 <br />DESC-FITTINGS <br />07/10/95 26.09 <br />DESC-THRDLOCK <br />07/12/95 57.78 <br />DESC-OIL FILTERS <br />07/12/95 9.37 <br /> <br />CHECK <br />AMOUNT <br /> <br />795.72 <br /> <br />30.00 <br /> <br />30.00 <br /> <br /> <br />613.67 <br /> <br />613.67 <br /> <br />31. 77 <br /> <br />8.63 <br /> <br />40.40 <br /> <br />1200.00 <br /> <br />1200.00 <br /> <br />197.03 <br /> <br />197.03 <br /> <br />27.56 <br /> <br />954.64 <br /> <br />982.20 <br /> <br />9.97 <br /> <br />35.28 <br /> <br />6.92 <br /> <br />10.02 <br /> <br />3.94 <br /> <br />19.10 <br /> <br />5.0:3 <br /> <br />26.09 <br /> <br />57.78 <br /> <br />9.37 <br />