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_:c ACCOUNTS PAYABLE OEC) REGISTER <br />-=10-01 MOUNDS VIEW <br />; :OR CHECK CHECK INVOICE INVOICE <br /> dV ICr DIn OU <br /> NT CHS=C <br />'JO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> .OUNT NUMBER- 1m-410o-12100o WIT- 2°.80 DESC-CARPET SHAMPOO <br /> 38327-; 0/=:/15/9 1)1405 05,'13/'. _ 1 .01 1 .0_ <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 1 .01 rES�r�-C FER <br /> 3323 06/15/9= 01444 {x.,/24•/9_ P.57 9. <br /> ACCOUNT NUMBER- 100-4260-16O000 AMT- Q.57 DESC-MISC PARTS <br /> =:P:323 04/15/P3• 01661 05/24/°2 38.41 28.4 <br /> ACCOUNT NUMBER- 100-42/-0-11,0000 AMT- P.56 DESC-HOOKS <br /> ACCOUNT NUMBER- 100-4240-123000 AMT- 28.85 DEBC-PARTS FOR COMPRESSOR #126 <br /> --- _ 04/15/933 01419 05/19/92 1 .85 ,. -- <br /> ACCOUNT NUMBER- 100-4240-122000 AMT- 1 .85 DESC"-6 SCREW EYES (SQUAD) <br /> 38322 06/15/93 01721 05/2 /93 10. 3A 10.I.: <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 10. 36 DESC-MISC PARTS <br /> 3832 06/15/'3 01637 05/20 93 2,02 2.0 <br /> ACCOUNT NUMBER= 700-4121-10000 AMT- 2.0.' DESC-- PVC CAPS - <br /> VENDOR TOTAL P3.0 93:.). <br /> 322 COMMUNICATIONS CENTER 38325 06/15/'3 305193 05/24/73 43.51 43.5_ <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 4=,51 DESC-REPAIR #A2051(LABOR & PARTS) <br /> 33335 <br /> -__ -, 04/15/P2 3;1 P=t;t:3 t_ii-.ri a4 jP:; 41 .88 41 .a <br /> ACCOUNT <br /> 1 • -- <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 61 .38 DESC-REPAIR #A3173(LABOR & TRIP) <br /> 38325 <br /> 04/15/93 0'712023 04/01/93 33.55 :13.55 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 33.55 DESC-4 PIN MOBILE MICROPHONE <br /> VENDOR TOTAL 138.94 138.9- <br />)00 <br /> _ .J 13 8 <br />)00 COPY SALES Jcomaf06r15jr3_ ))5585 .5/1:/:3 ==4.4J =-- <br /> .tc <br /> illiOUNT NUMBER- 100-4190-401O00 AMT- 884.44 DESC-LEASE PAYMENT <br /> 326 06/15/93 001908 04/30/P3 573.00 573.00 <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 573.00 DESC-TONER FOR DC-8585 <br /> VENDOR TOTAL 1457.46 1457.4t: <br />)25 COTTENS INC 38327 0 -/15/9: 13393:3 05/18/Q3 "O.P4 20.°- <br /> ACCOUNT NUMBER- 100-4=360-140000 AMT- 20.94 DESC-V-BELT <br /> 38337 04/15/P3 134183 05/20/92 51.08 51 .0:1 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 51.08 DESC-BULB <br /> 38327 04/15/93 135727 04/04/93 10.74 10.7= <br /> ACCOUNT NUMBER- 100-421:0-122000 AMT- 10.74 DESC-AIR FILTERS & BRAVE LINE <br /> VENDOR TOTAL 82.76 =2.7_ <br />,00 CUSHMAN MOTOR COMPAt'4Y* 3=323 04/15/'3 59175 05/24/P2 52.40 1:-.,2.4f <br /> ACCOUNT NUMBER- 100-4340-160000 AMT- 52.40 DESC-MISC PARTS <br /> VENDOR TOTAL S2.40 52.41.: <br />)45 DC DRIVES 3832P 06j15r'='3 LC74143 05r11r: _ 1555,0t. 1555.0C <br /> ACCOUNT NUMBER- 100-4190-703:000 AMT- 1555.00 DESC-1080 MEG HARD DRIVE <br /> VENDOR TOTAL 1555.00 1555.0( <br /> - : DAVIES WATER E;JIFMEPx -_=_ 0 01=/1c_,/; 376<= 05j27r9:; 2-,7c_F <br /> 26.75 <br /> ACCOUNT <br /> t,• - <br /> ACCOUNT NUMBER- 700-4121-140000 ANT- 26.75 DESC-3 - 4PVC SEWER BENDS <br /> 32830 06/15/P3 373713 05/20/QS 200.99 00.9;; <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 200.99 DESC-MISC PARTS <br />