Laserfiche WebLink
. <br /> .E 9ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 ` MOUNDS VIEW <br /> _TOR - CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> O VENDOR NAME NUMBER DATE INVOlCENMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 7. 11 7.11 <br /> 0{��UNICILlTE 39497 09/28/93 4924 09/01/93 87.49 87.69 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 87.49 DESC-AMBER LIGHT - UNIT #463 <br /> 39697 -09/28/93 4951 09/14/93 111.83 111.83 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 111 .83 DESC-RESPONDER II <br /> VENDOR TOTAL 199.52 199.52 <br /> .50 N E P CORPORATION 39698 09/28/93 005251 08/31/93 119.58 11952 <br /> ACCOUNT NUMBER- 700-4121-140000 AMT- 23.91 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 730-4121-140000 AMT- 23.91 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 23.92 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 23.92 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 23.92 DESC-MISC SUPPLIES <br /> 39498 09 08/31793229.02229.02 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 45.81 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 45.81 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 45.80 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 700-4121-140000 AMT- 45.80 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 45.80 DESC-MISC SUPPLIES • <br /> 39498 09/28/93 005247 08/31/93 219.60 219.60 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 43.92 DESC-MISC SUPPLIES 1 <br /> . 1 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 43.92 DESC-MISC SUPPLIES <br /> , <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 43.92 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 43.92 DESC-MISC SUPPLIES <br />• ACCOUNT NUMBER- 730-4121-160000 AMT- 43.92 DESC-MISC SUPPLIES <br /> 39698 09/28y93 005243 08/31/93 112.92 112.92 <br /> OCOUNT NUMBER- 100-4260-160000 AMT- 22.59 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER.-. 100-4270-160000 AMT- 22.59 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 22.58 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 22.58 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 22.58 DESC-MISC SUPPLIES <br /> • 39698 09/28/93 005249 08/31/93 97.11 97. 11 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 17.43DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 19.42 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 19.42 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 19.42 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 19.42 DESC-MISC SUPPLIES • <br /> 39498-09128193 .005250 ()8/31/93 188.02 188.02� <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 37.41 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 37.61 DESC-MISC SUPPLIES • <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 37.40 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 37.40 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- • 37.6O DESC-MISC SUPPLIES <br /> VENDOR TOTAL 966.25 966.25 <br />-50-N R FA 39702 09/28/93 09/28/93 210.00 210.00 <br /> ACCOUNT NUMBER- 100-4350-361000 AMT- 210.00 DESC-MEMBERSHIP <br /> VENDOR-TOTAL '210.00��� ������ �� ������-Z1(LTK� <br /> 0 <br />