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'GE 5 . ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 . MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMDU; <br /> 36410 09/29/92 02054 09/01/92 1.81 1 ./ <br /> OUNT NUMBER- 700-4121-121000 AMT- 1 .81 DESC-2 - PVC <br /> � ��� 36410 09/29/92 02064 09/02/92 9.04 9'' <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 9.04 DESC-PAINT <br /> 36410 09/29/92 02067 09/02/92 39.92 39.` <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 39.92 DESC-PLA6TICS FOR WELL 4.- <br /> 36410 <br /> 236410 09/29/92 02091 09/08/92 16.49 16.' <br /> ACCOUNT NUMBER- 700-4121-121O00 ANT- 16.49 DESC-PAINT & BULB <br /> 36410 09/29/92O2080 09/04/92 9.04 9.� <br /> ACCOUNT NUM8ER- 700-4121-121000 AMT- 9.04 DESC-PAINT <br /> 36410 09/29/92 02098 09/09/92 11 .05 11.( <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 11 .05 DESC-PAINT & FAINT THINNER <br /> 34410 09/29/92 02100 09/09/92 12.24 12.� <br /> ACCOUNT NUM= 100-42A0-160000 AMT- 12'24 DESC-CRIMP TOOL <br /> 36410 09/29/92 02108 09/10/92 4.84 4.^ <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 4.84 DESC-WASHERS & BRASS CORNERS <br /> 36410 09/29/92 02118 09/11/92 20.71 20. <br /> ACCOUNT NUMBER- 700-4121-140000 AMT- 20.71 DESC-PLUMBING SUPPLIES <br /> 36410 09/29/92 02116 09/11/92 3.60 3.' <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 3.60 DESC-2 SPRINGS <br /> 36410 09/29/92 02135 09/14/92 11 .79 11 . <br /> ACCOUNT NUMBER- 100-4190-160000 Alv,IT- 11.79 DESC-TAPE & LINE <br /> 36410 09/29/92 02026 07/28/92 2.45 2' <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 2.45 DESC-MISC PARTS <br /> 36410 09/29/92 02119 09/11/92 17.02- 17. <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- 17.02- DEBT-RETURN 2 VALVES <br /> _ VENDOR TOTAL 163'66 163'' <br /> f822 COMMUNICATIONS CENTER 36413 O9/29/92 090148 09/10/92 327.94 327. <br /> ACCOUNT NUMBER- 700-4121-303000 ANT- 327.94 DESC-VHF PORT 5W 14 CH W/KEYBOARD <br /> VENDOR TOTAL 327.94 327. <br /> 1845 COMPUTOSERVlCE, INC. 36414 09/29/92 09/10/92 3500.00 35O0. <br /> ACCOUNT NUMBER- 700-4120-703000 AMT- 1750.00 DESC-UTILITY BILLING II-DOWNPAYMENT <br /> ACCOUNT NUMBER- 730-4120-703000 AMT- 1750,00 DESC-UTILITY BILLING II-DO-qNPuvmENT <br /> VENDOR TOTAL 3500.O0 . 350,: . <br />:000 COPY SALES 36415 09/29/92 00162970 08/21/92 104.20 104. <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 104.20 DESC-TONER <br /> 1 -±1L2O 104. <br />.026 COTTENS INC 36416 09/29/92 108700 09/09/92 16.29 16. <br /> ACC7UNT NUMBER- 100-4260-1220O0 ANT- 16.29 EE-=F-AIR FILTER <br /> 36416 09/29/92 108414 09/04/92 2.99 2. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 2.99 DESC-AIR FILTER <br /> VENDOR TOTAL 19.28 19. <br />}700 DAYIES WATER EQUIpME�* as_417 09/02/92 11:7.74 167. <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 167.74 DESC-MISC PARTS <br /> 36417 09/29/92 21154 09/11/92 99.28 99. <br />