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<br /> <br />AGE ~ ACCOUNTS PAYABLE CHECK REGISTER <br />AP-CI0-0l MOUNDS VIEW <br />ENDOR CHECK CHECK INVOICE INVOICE <br />N~ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> <br />2(~NTRAL SANDBLASTING * 46042 08/29/95 19850 07/13/95 40.00 <br />ACCOUNT NUMBER- 100-4465-160000 AMT- 40.00 DESC-DRAGGER PLATE <br />VENDOR TOTAL 40.00 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />40.00 <br /> <br />40.00 <br /> <br />C3200 CINEQUIPT 46043 08/29/95 46300 08/15/95 32.41 <br />ACCOUNT NUMBER- 270-4227-160000 AMT- 32.41 DESC-CABLE,ADAPTER,TAPE <br />VENDOR TOTAL 32.41 <br /> <br />32.41 <br /> <br />32.41 <br /> <br />5822 COMM CENTER 46044 08/29/95 982695 08/01/95 67.98 <br />ACCOUNT NUMBER- 100-4462-122000 AMT- 67.98 DESC-REPAIR 9826 <br />VENDOR TOTAL 67.98 <br /> <br />67.98 <br /> <br />67.98 <br /> <br />C6000 COPY SALES, INC. 46045 08/29/95 040050 08/09/95 834.26 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- 834.26 DESC-RENTAL 7/09 - 8/09 <br />46045 08/29/95 040193 08/16/95 27.56 <br />ACCOUNT NUMBER- 730-4123-401000 AMT- 27.56 DESC-MAINTENANCE 7/14 - 8/14 <br />VENDOR TOTAL 861.82 <br /> <br />8:34.26 <br /> <br />27.56 <br /> <br />861 .82 <br /> <br />ACCOUNT NUMBER- <br /> <br />46046 08/29/95 <br />100-4465-122000 AMT- <br />46046 08/29/95 <br />100-4462-122000 AMT- <br />46046 08/29/95 <br />750-4600-122000 AMT- <br />46046 08/29/95 <br />750-4600-122000 AMT- <br />46046 08/29/95 <br />750-4600-122000 AMT- <br /> <br />127989 08/07/95 <br />9.76 DESC-OIL FILTER <br />127977 08/07/95 <br />4.88 DESC-OIL FILTER <br />129417 08/18/95 45.45 <br />45.45 DESC-HEX SET & DRIVER SET <br />129070 08/16/95 1.17 <br />1.17 DESC-FUSE <br />129059 08/16/95 <br />5.83 DESC-CONNECTOR, <br />VENDOR TOTAL <br /> <br />9.76 <br /> <br />9.76 <br /> <br />C6025 COTTENS INC <br />ACCOUNT NUMBER- <br /> <br />4.88 <br /> <br />4 ,-.r, <br />.00 <br /> <br />45.45 <br /> <br />~COUNT NUMBER- <br />.OUNT NUMBER- <br /> <br />1.17 <br /> <br />ACCOUNT NUMBER- <br /> <br />5.83 <br />WIRE, TAPE <br />67.09 <br /> <br />5.83 <br /> <br />67.09 <br /> <br />D0050 DCA, INC. 46047 08/29/95 74445 07/31/95 150.00 <br />ACCOUNT NUMBER- 100-4132-303000 AMT- 150.00 DESC-FLEX ACCT. ADMIN FEE <br />VENDOR TOTAL 150.00 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />E0315 EAST SIDE BEVERAGE 46048 <br />ACCOUNT NUMBER- 750-4601-121000 <br />46048 <br />ACCOUNT NUMBER- 750-4601-121000 <br />46048 <br />ACCOUNT NUMBER- 750-4601-121000 <br /> <br />08/29/''75 561991 <br />AMT- 216.00 <br />08/29/95 557514 <br />AMT- 22B.35 <br />OS/29/95 560712 <br />At1T - 22:3 . 95 <br /> <br />OS/22/95 216.00 <br />DESC-20 CASES - BEER <br />08/11/95 228.35 <br />DESC-20 CASES - BEER <br />OS/18/95 223.95 <br />DESC-20 CASES BEER <br />VENDOR TOTAL 668.30 <br /> <br />216.00 <br /> <br />228.35 <br /> <br />223.95 <br /> <br />668.30 <br /> <br />E9050 ESS BROTHERS & SONS I* 46049 08/29/95 002419 08/14/95 254.54 <br />ACCOUNT NUMBER- 730-4123-123000 AMT- 254.54 DESC-CI ADJ RINGS <br />VENDOR TOTAL 254.54 <br /> <br />254.54 <br /> <br />254.54 <br /> <br />F1925 FEDORS MARKET 46050 08/29/95 <br />ACCOUNT NUMBER- 700-4123-160000 AMT- <br /> <br />07/20/95 5.27 <br />5.27 DESC-MISC GROCERIES <br />VENDOR TOTAL 5.27 <br /> <br />5.27 <br /> <br />5.27 <br /> <br />. <br /> <br />