Laserfiche WebLink
. . <br /> :.E .4 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> ,DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> 4O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> WOUNT <br /> 40334 12/14/93 09193 11/19/93 .91 NUMBER- 100-4360-1600O0 AMT- .91 DESC-ELEC PLATE <br /> 40336 12/14/93 01834 10/1G/93 13. 14 13. 1 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 13.14 DESC-HITCH PINS & PAINT <br /> 40336 12/14/93 09179 11/17/93 4.68 4.6 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 4.68 DESC-TOWEL BAR <br /> 40336 12/14/93 09207 11/22/93 1 .21 1 .2 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 1 .21 DESC-CAPS FOR WELL 5 & 6 <br /> 40336 12/14/93 09180 11y17/93 72.46 72.4 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 72,46 DESC-SPRAYER,LlNSEED OIL, THINNER <br /> 40336 12/14/93 01822 10/15/93 31 ,68 31 .6' <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 31.68 DESC-PAINT <br /> 40336- 1.4� <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 1 .41 DESC-CABLE CLAMPS <br /> 40336 12/14/93 09145 11/11/93 4.22 4.2� <br /> ACCOUNT NUMBER- 100-4450-121000 AMT- 4.22 DESC-PLASTIC <br /> VENDOR TOTAL 135.79 135.7 <br /> 400 LEE COLLINS LIMITED 40338 12/14/93 00006449 11/16/93 175.74 175.7 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 175.74 DESC-BLACK ON WHITE TAPES <br /> VENDOR TOTAL 175.74 175.7 <br /> }00 COPY SALES 40339 12/14/93 014631 11/17/93 27.69 27.6 <br /> ACCOUNT NUMBER- 730-4121-4010O0 ANT- 27.49 DESC-METER SERVICE <br /> VENDOR TOTAL 27.69 27.6 <br /> � �� <br /> }2������m]TTENS INC 40340 12/14/93 154672 11/30/93 51'66 51 .6' <br /> ACCOUNT NUMBER- 420-4121-160000 ANT- 51.66 DESC-ALARM <br /> 40340 12/14/93 153676 11/19/93 12.52 12.5� <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 12.52 DESC-ANTIFREEZE 1 <br /> 40340 12/14/93 154033 11/23/93 38.65 38.6' <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 38.65 DECO-LIT <br /> 40340 12/14/93 154491 11/29/93 11 .73 11.7� <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 11 .73 DESC-ULTRABLU <br /> 40340 12/14/93 154154 11/24/93 17.64 17.6' <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 17.64 DES -ST FLUID <br /> 40340 12/14/93 154788 12/01/9352.97 52.9 <br /> ACCOUNT NUMBER-�-100-4260-1220V�� AMT- �52.97DFSC-nIL FILTERS � � � <br /> "02'r. "2, ' /'-'2 T 74" ^ /D': '-S 7..., :' _ _ <br /> ACCOUNT NUMBER- 100-4360-140000 AMT- 3.84 DESC-ACCESSOR <br /> 40340 12/14/93 153984 11/23/93 45.74 45.7 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 45.74 DESC-2 BULBS F. 1 CABLE <br /> VENDOR TOTAL 234,75 234.7� <br /> -0O CURTIS 1000 INC. 40342 12/14/93 5716501 01 11/23/93 '12.71 612.7 <br /> ACCOUNT NUMB=R- 10O-4150-343000 AMT- 612.71 DESC-3300 A/P 3-PT CHECKS <br /> VENDOR TOTAL 612.71 412.7 <br />/50 DCA, INC, 40343 12y14/93 59476 10/29/93 132.45 132.4� <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 132.45 DESC-FLEX ADMIN FEE - OCT <br /> I <br />