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<br />GE _ <br />-Cl~ <br />1'-![lOR <br />NO l)ENItOR NArIE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />IYIOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNl <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />200 CINEQUIPT 30466 05/15/90 21574 04/13/90 30.28 <br />ACCOUNT NUMBER- 270-4120-160000 AMT- 30.28 DESC-CINEQUIP/TAPE & HANGER <br />VENDOR TOTAL 30.28 <br /> <br />000 COAST TO COAST <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER.- <br /> <br />ACCOUNT ~IUMBER- <br /> <br />ACCOUNT NUMBER-" <br /> <br />ACCOUtH NUMBER... <br /> <br />ACCOUNT ~mMBER- <br /> <br />i822 COMMUNICATIONS <br />ArCOUNT NUMBER... <br /> <br />IOUNT NUt1BER.... <br /> <br />ACCOUNT NUMBER-' <br /> <br />04/26/90 8.99 <br />DESC-COASl TO COAST/CALCULATOR <br />04/30/90 12.64 <br />DESC-COAST TO COAST/SHOP SUPPLIES <br />04/23/90 14.97 <br />DESC-COAST TO COAST/SPRAY PAINT <br />04/26/90 17.38 <br />DESC-COAST TO COAST/ 2 BRUSHES <br />04/20/90 9.65 <br />DESC-COAST TO COAST/REPAIR GLASS <br />05/15/90 3.93 <br />DESC-COAST TO COAST/SHOP SUPPLIES <br />VENDOR fOTAL 67.56 <br /> <br />30467 05/15/90 2557 <br />100-4190-114000 AMT- 8.99 <br />30467 05/15/90 2575 <br />100-4260-160000 AMT- 12.64 <br />30467 05/15/90 2522 <br />100-4270-160000 AMT- 14.97 <br />30461 05/15/90 2560 <br />100-4360-121000 AM1- 17.38 <br />30467 05/15/90 2349 <br />100-4360-121000 AMT- 9.65 <br />30467 05/15/90 2305 <br />100-4270-160000 AMT- 3.93 <br /> <br />CENTER 30468 05/15/90 082707 04/18/90 18.72 <br />100-4~~OO""121000 Mil.... 18.72 m::SC-'COMM CENfER/IL" BRACKET <br />30468 05/15/90 082814 04/18/90 47.00 <br />100-4200-513000 AMT- 47.00 DESC-COMM CENTERfREP PARfS & LABOR <br />30468 05/15/90 082785 05/03/90 1992.00 <br />100-4200-703000 AMT- 1992.00 DESC-COM" CENTER/UHF TRUNK MNT SYN <br />VENDOR TOTAL 2057.72 <br /> <br />;995 COpy DUPLICATING PROD. 30469 05/15/90 1189633 04/20/90 154.00 <br />ACCOUNT NUMBER- 100-4190-112000 AMT- 154.00 DESC-COPY DUPLICATING PROD/PAPER <br />VENDOR TOTAL 154.00 <br /> <br />;025 COTTENS INC 30470 05/15/90 S-869488 04/23/90 31.04 <br />ACCOUNf NUMBER- 100-4260-123000 AMT- 31.04 DESC-COrTEN'S/HOSES & ASS~MBLAGE <br />VENDOR TOTAL 31.04 <br /> <br />,820 CRAMER PRODUCrS, INC 30471 05/15/90 506011 <br />ACCOUNT NUMBER- 250-4351-160030 AMT- 100.00 <br />ACCOUNT NUMBER- 250-4351-160034 AMT- 100.00 <br />ACCOUNT NUMBER- 250-4351-160033 AMT- 100.00 <br />ACCOUNT NUMBER- 250-4351-160088 AMT- 100.00 <br />ACCOUNT NUMBER- 250-4351-160026 AMT- 93.50 <br /> <br />02/19/90 493.50 <br />DESC-CRAMER PRODUCTS/YTH SPORT KI1S <br />DESC-CRAMER PRODUCTS/YTH SPORf KITS <br />DESC-CRAMER PRODUC1S/YTH SPORT KITS <br />DESC-CRAMER PRODUCTS/YTH SPORT KITS <br />DESC-CRAMER PRODUCTS/YTH SPORT KITS <br />VENDOR TOTAL 493.50 <br /> <br />'000 CROSS NURSERIES, INC 30472 05/15/90 <br />ACCOUNT NUMBER- 250-4353-160200 AMT- <br />ACCOUNT NUMBER- 275-4451-121000 AMT- <br /> <br />. <br /> <br />05/01/90 1689.41 <br />1384.50 DESC-CROSS NURSERIES/SUPPLIES <br />304.91 DESC-CROSS NURSERIES/SUPPLIES <br />UENDORfOTAL 1689.41 <br /> <br />'030 CROWN AUTO STORES 30473 05/15/90 915437 05/02/90 19.79 <br />ACCOUNT NUMBER- 730-4121-703000 AMT- 19.79 DESC-CRDWN AUTO/SUPPLIES <br /> <br />CHEC~~ <br />MOUNT <br /> <br />:30.28 <br /> <br />:::0.28 <br /> <br />8.99 <br /> <br />12.64 <br /> <br />14.97 <br /> <br />17 . :::8 <br /> <br />9.65 <br /> <br />:::n 9::: <br /> <br />67.56 <br /> <br />18.72 <br /> <br />47.00 <br /> <br />1992.00 <br /> <br />2057.72 <br /> <br />154.00 <br /> <br />154.00 <br /> <br />:H.04 <br /> <br />:H.04 <br /> <br />49:::.50 <br /> <br />49:::.50 <br /> <br />1689.41 <br /> <br />1689.41 <br /> <br />19.79 <br />