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<br />GE 6 <br />-Cl0-01 <br />NDO~ <br />NO ~DOR 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 />014 JACK CHAMBERS 31:L14 07/24/90 034 567 195 07/17/90 307.91 <br />ACCOUNT NUMBER- 100-4200-703000 AMT- 307.91 DESC-JACK CHAMBERS/2 CAMERAS <br />VENDOR TOTAL 307.91 <br /> <br />035 CHASE THIRD CENTURY L* 31115 07/24/90 07/06/90 47.40 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 47.40 DESC-CHASE THIRD CENTURY/COPIER LES <br />VENDOR TOTAL 47.40 <br /> <br />127 CHIPPEWA SPRINGS CORP. 31116 07/24/90 07/24/90 100.83 <br />ACCOUNT NUMBER- 100-4260'-160000 AMT- 100.83 DESC-CHIPPEWA SPRING CORP/WATER <br />VENDOR TOTAL 100.83 <br /> <br />000 COAST TO COAST <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />411fOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />31117 07/24/90 3424 06/26/90 7.26 <br />100-4350-020000 AMT- 7.26 DESC-COAST TO COAST/PUPPET WGN SUP <br />31117 07/24/90 3465 07/02/90 7.02 <br />100-4350-020000 AMT- 7.02 DESC-COAST TO COAST/SUPPLIES <br />31117 07/24/90 3419 06/25/90 7.29 <br />100-4350-020000 AMT- 7.29 DESC-COAST TO COAST/PPT WGN SUPPLY <br />31117 07/24/90 3377 06/19/90 6.78 <br />100-4360-121000 AMT- 6.78 DESC-COAST TO COAST/HILLVIEW-LOCK <br />31117 07/24/90 3482 06/27/90 7.59 <br />100-4360-121000 AMT- 7.59 DESC-COAST TO COAST/SLV VW PK-PIPE <br />31117 07/24/90 3480 07/05/90 2.99 <br />730-4121-123000 AMT- 2.99 DESC-COAST TO COAST/SUPPLIES <br />31117 07/24/90 3477 07/02/90 3.99 <br />730-4121-160000 AMT- 3.99 DESC-COAST TO COAST/PLASTIC SHTG <br />31117 07/24/90 1974 07/04/90 1.97 <br />100-4360-121000 AMT- 1.97 DESC-COAST TO COAST/SUPPLIES <br />31117 07/24/90 1987 07/13/90 1.40 <br />100-4260-122000 AMT- 1.40 DESC-COAST TO COAST/PARTS-CSO AUTO <br />31117 07/24/90 1991 07/13/90 2.19 <br />730-4121-160000 AMT- 2.19 DESC-COAST TO COAST/STAPLER <br />31117 07/24/90 1965 07/10/90 2.48 <br />700-4121-160000 AMT- 2.48 DESC-COAST TO COAST/SUPPLIES <br />31117 07/24/90 1970 07/11/90 6.39 <br />100-4270-160000 AMT- 6.39 DESC-COAST TO COAST/SUPPLIES <br />31117 07/24/90 3476 07/03/90 4.78 <br />100-4360-121000 AMT- 4.78 DESC-COAST TO COAST/BRUSHS <br />31117 07/24/90 3358 06/19/90 10.78 <br />100-4260-122000 AMT- 10.78 DESC-COAST TO COAST/SILICONE <br />VENDOR TOTAL 72.91 <br /> <br />;822 COMMUNICATIONS CENTER 31119 07/24/90 004165 07/03/90 92.00 <br />ACCOUNT NUMBER-' 100-4200-513000 AMT- 92.00 DESC-COMM CENTER/REP-LABOR & PARTS <br />31119 07/24/90 002077 07/10/90 28.00 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 28.00 DESC-COMM CENTER/REP-PARTS & LABOR <br />VENDOR TOTAL 120.00 <br /> <br />iS4.0MPUTOSERVICE, INC. 31120 07/24/90 <br />COUNT NUMBER- 700-4120-343000 AMT- <br /> <br />06/30/90 34.10 <br />34.10 DESC-COMPUTOSERVICE/UB ENVELOPES <br /> <br />CHECK <br />AMOUNT <br /> <br />307.91 <br /> <br />307.91 <br /> <br />47.40 <br /> <br />47.40 <br /> <br />100.83 <br /> <br />100.83 <br /> <br />7.26 <br /> <br />7.02 <br /> <br />7.29 <br /> <br />6.78 <br /> <br />7.59 <br /> <br />2.99 <br /> <br />3.99 <br /> <br />1.97 <br /> <br />1.40 <br /> <br />2.19 <br /> <br />2.48 <br /> <br />6.39 <br /> <br />4.78 <br /> <br />10.78 <br /> <br />72.91 <br /> <br />92.00 <br /> <br />28.00 <br /> <br />120.00 <br /> <br />34.10 <br />