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. <br /> GE 3 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDCHECK CHECK INVOICE INVOICE DISCOUNT CHEM <br /> NO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN' <br /> �� <br /> 37613 03/09/93 0018755-IN 02/12/93 170.50 170.5 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 170.50 DESC-FURNISH & INSTALL PHONE OUTLET <br /> 37613 03/09/93 0018766-IN 02/18/93 48.00 48.0' <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 48.00 DESC-REPAIR SECURITY LIGHT-GRNFLD <br /> VENDOR TOTAL 1300.65 1300.6t <br /> 000 BRIGHTON VETERINARY H* 3761403/09/93 03/09/93 119.00 119.0' <br /> ACCOUNT NUMBER- 100-4240-303000 AMT- 119.00 DESC-JANUARY SERVICE <br /> VENDOR TOTAL 119.00 119.0( <br /> 000 CELLULAR ONE 37615 03/09/93 03/09/93 26.56 26.5' <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 26.56 DESC-AIRTIME & MONTHLY CHARGES � <br /> 37615 03/09/93 03/09/93 92.72 92.71 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 92.72 DESC-AIRTIME & MONTHLY CHARGES <br /> VENDOR TOTAL 119.28 119.2: <br /> 000 COAST TO COAST 37616 03/09/93 004082 02/12/93 3.08 3.0: <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 3.08 DESC-COMPOUND & TAPE <br /> 37616 03/09/93 004078 02/11/93 4.46 4.4' <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 4.46 DESC-RETURN GRILLE <br /> 37616 03/09/93 004097 02/16/93 .90 .9' <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- .90 DESC-COVER <br /> VENDOR TOTAL 8.44 8.4 <br /> ICATIONS CENTER 37617 03/09/93 223593 02/10y93 235.49 235.4' <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 117.74 DESC-2 WEATHER RESISTANT KIT+LABOR <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 117.75 DESC-2 WEATHER RESISTANT KIT+LABOR <br /> VENDOR TOTAL 235.49 235.4 <br /> 996 COPY EQUIPMENT, INC 37618 03/09/93 0339245 02/19/93 200.31 200.3 <br /> ACCOUNT NUMBER- 100-4180-303000 AMT- 200.31 DESC-SUPPLIES & LABOR <br /> 37618 03/09/93 0338953 02/16/93 6235.58 6235.5( <br /> ACCOUNT NUMBER- 100-4180-703000 AMT- 6235.58 DESC-DESIGN JET "D" SIZE <br /> VENDOR TOTAL 6435.89 6435.8' <br /> 000 COPY SALES 37619 03/09/93 000312 02/08/93 895.12 895.1 <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 895.12 DESC-COPIER RENTAL <br /> VENDOR TOTAL 895.12 895.1� <br /> 025 COTTENS INC 37620 03/09/93 124292 02/11/93 11.83 11.Ec <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 11.83 DESC-VAL COV <br /> 37620 03/09y93 124734 02/17/93 12.78 12.7/ <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 12.78 DESC-POLYLOOM <br /> 37620 03/09/93 117410 12/02/92 12.30 12.3' <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 12.30 DESC-FITTINGS & BREAK LINES <br /> 37620 03/09/93 125252 02/23/93 12.18 12.1� <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 12.18 DESC-SERP BLT <br /> 37620 03/09/93 117479 12/03/92 6.88- 6.a ii <br /> OUNT NUMBER- 100-4260-122000 AMT- 6.88- DESC-RETURN FITTINGS & BREAK LINES <br /> VENDOR TOTAL 42.21 42.2� <br />