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. . <br /> AGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4360-122000 AMT- 271.09 DESC-SPROCKETS, CHAIN, & BEARING <br /> VENDOR TOTAL 271.09 271.09 <br /> 2001 CELLULAR ONE SALES & * 37518 02/23/93 050076 01/29/93 692.76 692.74 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 346.38 DESC-50% TECHNOPHONE-PORTABLE <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 346.38 DESC-50% TECHNOPHONE-PORTABLE <br /> VENDOR TOTAL 692.76 692.76 <br /> 3100 CHENOWETH WHOLESALE F* 37519 02y23/93 00000217 01/26/93 31.50 31 .50 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 31.50 DESC-PERSONS - FLORAL <br /> VENDOR TOTAL 31.50 31.50 <br /> 5000 COAST TO COAST 37520 02/23/93 005377 02/02/93 8.94 8.94 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 8.94 DESC-EXTENSION CORD <br /> 37520 02/23/93 005397 02/05/93 8.47 8.47 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 8.47 DESC-WALL ANCHORS <br /> 37520 02/23/93 005411 02/09/93 3.51 3.51 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 3.51 DESC-ANCHORS & SCREWS - RANDOM BLDG <br /> 37520 02/23/93 004069 02/10/93 1.04 1.04 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 1.04 DESC-PARTS <br /> 37520 02/23/93 005418 02/10/93 21.01 21.01 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 21.01 DESC-PAINT, CAULK, & BRUSHES <br /> 37520 02/23/93 005394 02/05/93 5.73 5.73 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 5.73 DESC-OUTLET BOXES <br /> 37520 02/23/93 005406 02/08y93 1.01 1.01 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 1.01 DESC-PIPE NIPPLE <br /> 37520 02/23/93 005404 02/08/93 17.03 17.03 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 17.03 DESC-LIGHT <br /> 37520 02/23/93 005373 02/02/93 3.82 3.82 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 3.82 DESC-CAP <br /> 37520 02y23/93 005387 02/04/93 14.42 14.42 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 14.42 DESC-OUTLET COVER & BOX + CAULK <br /> 37520 02/23/93 004073 02/11/93 11.29 11.29 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 11.29 DESC-FITTINGS & SCREW DRIVERS <br /> VENDOR TOTAL 96.27 94.27 <br /> 5822 COMMUNICATIONS CENTER 37522 02/23/93 091259 02/08/93 922.29 922.29 <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 922.29 DESC-TRUCK MOUNT MOBLIE RADIO <br /> VENDOR TOTAL 922.29 922.29 <br /> 6000 COPY SALES 37523 02/23/93 00167617 01/25/93 428.29 428.29 <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 428.29 DESC-TONER <br /> 37523 02/23/93 02/23/93 220.47 220.47 <br /> ACCOUNT NUMBER- 700-4121-401000 AMT- 110.23 DESC-50% FAX RENTAL <br /> ACCOUNT NUMBER- 730-4121-401000 AMT- 110.24 DESC-50% FAX RENTAL <br /> VENDOR TOTAL 648.76 648.76 <br /> 6025 COTTENS INC 37524 02/23/93 123347 02/02/93 8.43 8.43 <br /> ACCOUNT NUMBER- 108-4260-122000 AMT- 8.43 DESC-OIL SEAL <br /> 37524 02/23/93 123632 02/04/93 13.74 13.74 <br /> ____ _____ <br />