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<br />GE 8 <br />--CIA. <br />NDO~ <br />NO VENDOR NAME <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUMBER-- <br /> <br />i~CCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBEF~- <br /> <br />ACCOUNT NUMEiER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />10UNT NU~IBER- <br />A aUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMOR DATE AMOUNT AMOUNT <br /> <br />::~OE:~39 <br /> <br />06/26/90 <br />AMT- <br />06/26/90 <br />AMT- <br />06/26/90 <br /> <br />:::1.66 <br />29.93 <br />:::157 <br />1. :::9 <br />:::175 <br /> <br />100-4360-123000 AMT- <br />30859 06/26/90 3150 <br />100-4860-128000 AMT- <br />30859 06/26/90 3164 <br />100-4360-123000 AMT- 5.48 <br />30859 06/26/90 3169 <br />100-4360-123000 AMT- 7.68 <br />30859 06/26/90 3158 <br /> <br />:::.57 <br /> <br />06/04/90 29.98 <br />DESC-COAST TO COAST/FOUNTAIN PARTS <br />06/07/90 1.39 <br />DESC-COAST TO COAST/COPPER CAP <br />06/08/90 3.57 <br />DEse-COAST TO COAST/PARTS <br />06/06/90 .56 <br />DEse-COAST TO COAST/PARTS <br />06/07/90 5.48 <br />DESC-COAST TO COAST/SUPPLIES <br />06/08/90 7.68 <br />DESC-COAST TO COAST/PARTS <br />06/04/90 8.45 <br />DESC-COAST TO COAST/PIPE FITTING <br />06/05/90 3.99 <br />DESC-COAST TO COAST/CHAINSAW BAR <br />06/05/90 21.66 <br />DESC-COAST TO COAST/SUPPLIES <br />06/04/90 25.05 <br />DESC-COAST TO COAST/ROPE <br />05/31/90 5.43 <br />DESC-COAST TO COAST/SANDPAPER <br />06/04/90 12.35 <br />DESC-COAST TO COAST/SUPPLIES <br />VENDOR TOTAL 207.10 <br /> <br />100-4:::60-12:::000 <br />:::0859 <br />100-4:::60--12:::000 <br /> <br />:::0859 <br /> <br />100-4360-123000 AMT- <br />:::OB59 06/26/90 <br />100-4360-123000 AMT- <br />30\359 06/26/90 <br />100-4270-160000 AMT- <br />:;;:0859 06/26/90 <br />100-4190-121000 AMT- <br />:::OB59 06/26/90 <br />700-4121-123000 AMT- <br />:::OEl59 06/26/90 <br />100-4860-128000 AMT- <br /> <br />:::1:::6 <br />:::.99 <br />::: 1::: 4 <br /> <br />21.66 <br /> <br />:::1:::1 <br /> <br />25.05 <br /> <br />~~740 <br /> <br />O()~~026 <br /> <br />12 II ::~5 <br /> <br />l::' ;: <br />....IQ <br /> <br />8.45 <br /> <br />5114::: <br /> <br />900 COMSTOCK & DAVIS, INC 30868 06/26/90 06/26/90 49.98 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 49.98 DESC-COMSTOCK & DAVIS/PRINTS <br />VENDOR TOTAL 49.98 <br /> <br />CHECK <br />Al'iOUNT <br /> <br />29.9::: <br /> <br />1.:::9 <br /> <br />'-f C''''' <br />.:t.. ....'1 <br /> <br />.~i6 <br /> <br />5.48 <br /> <br />7.68 <br /> <br />8.45 <br /> <br />:::.99 <br /> <br />21. 66 <br /> <br />2::;.05 <br /> <br />~i1l43 <br /> <br />12.:::5 <br /> <br />207.10 <br /> <br />49.98 <br /> <br />49.98 <br /> <br />950 CONTAINER SERVICE INC* 80864 06/26/90 16124 05/31/90 10255.00 10255.00 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 10255.00 DESC-CONTAINER SERVICE/CLEAN-UP DAY <br />VENDOR TOTAL 10255.00 10255.00 <br /> <br />975 CONTRACT CLEANING SPE* 30865 06/26/90 <br />ACCOUNT NUMBER- 100-4190-351000 AMT- <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br /> <br />05/01/90 <br />560.00 DESC-CONTRACT <br />67.00 DESC-CONTRACT <br />VENDOR TOTAL <br /> <br />627.00 <br />CLEANING/MAY SERVICE <br />CLEANING/SUPPLIES <br />627.00 <br /> <br />000 COPY SALES 30866 06/26/90 00100161 06/08/90 729.18 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- 729.18 DESC-COPV SALES/COPY RENTAL <br />VENDOR TOTAL 729.18 <br /> <br />025 COTTEI~S INC <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />AUNT NUMBER-- <br /> <br />:::0867 06/26/90 <br />100-4260-122000 AMT- <br />:::0867 06/26/90 <br />100-4260-122000 AMT- <br />:::0867 06/26/90 <br />100-4260-122000 AMT- <br />:::0867 06/26/90 <br /> <br />S-871888 05/11/90 3.76 <br />3.76 DESC-COTTEN/S/PART <br />S-871099 05/09/90 10.43 <br />10.43 DESC-COTTEN/S/SOLENOID <br />8-870624 05/04/90 10.62 <br />10.62 DESC-COTTEN/S/ROTOR & DIST/CAP <br />8-873170 05/31/90 4.30 <br /> <br />627.00 <br /> <br />627.00 <br /> <br />729 . 18 <br /> <br />729.18 <br /> <br />:::.76 <br /> <br />10.4~: <br /> <br />10.62 <br /> <br />4.30 <br />