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GE , 4 - ACCOUNTS PAYABLE CHECK. REGISTER <br /> -C10-01 . MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECt <br /> NO VENDOR NAME ' NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN' <br /> COCA-COLA VENDING SER* 35657 03/24/92 7720766 03/11/92 140.00 140.0( <br /> IIIACCOUNT NUMBER- 100-3912-000000 AMT- 140.00 DESC-COCA-COLA/POP MACHINE • <br /> - <br /> VENDOR TOTAL 140.00 140.0( <br /> 000 COPY SALES 35658 03/24/92 00155603 03/10/92 521.61 521.6 <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 521.61 DESC-COPY SALES/COPY RENTAL <br /> VENDOR TOTAL 521 .61 521.6 <br /> 025 COTTENS INC - 35659 03/24/92 087850 02/11/92 16.19 16,1' <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 16.19 DESC-COTTEN'S/FUEL FILTER & GASKET <br /> 35659 03/24/92 089701 03/03/92 8.18 8.1 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 8.18 DESC-COTTEN'S/V-BELT <br /> 35659 03/24/92 089705 - 03/03/92 8.80 8.a <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 8.80 DESC-COTTEN'S/V-BELTS <br /> 35659 03/24/92 089802 03/04/92 8.45- <br /> >:a. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 8.45- DESC-COTTEN'S/RETURN V-BELT <br /> VENDOR TOTAL 24.72 24.7: <br /> 050 DCA, INC. 35660 03/24/92 048361 02/28/92 120.00 120.01 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 120.00 DESC-DCA,INC/FLEX ADMIN FEE-FEB <br /> VENDOR TOTAL 120.00 120.01 <br /> 300 DODD TECHNICAL CORPOR* 35661 03/24/92 14753 03/12/92 2594.00 2594.0, <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 2594.00 DESC-DODD TECH CORP/PRINTER <br /> 35661 03/24/92 14785 03/12/92 19.00 19.0 <br /> OCCOUNT NUMBER- 100-4190-703000 AMT- 19.00 DESC-DODD TECHNICAL/CABLE <br /> VENDOR TOTAL 2613.00 2613.0. <br /> 00 EAST BETHEL LANDFILL 35662 03/24/92 02/27/92 90.00 90.0. <br /> ACCOUNT NUMBER- 100-4190-353000 AMT- 90.00 DESC-EAST BETHEL LANDFILL/REFUSE <br /> VENDOR TOTAL 90.00 90.0. <br /> '020 ERICKSON'S NEWMARKET 35663 03/24/92 29 02/19/92 7.17 7.1 <br /> ACCOUNT NUMBER- 100-4190-303000 AMT-- 7.17 DESC-ERICKSON'S/FAREWELL <br /> VENDOR TOTAL 7.17 7.1 <br /> '095 EXECUTONE 35664 03/24/92 70506 03/10/92 212.32 - 212.3 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 212.32 DESC-EXECUTONE/INSTALL CABLE-JACKS <br /> VENDOR TOTAL 212.32 212.3: <br /> .925 FEDORS MARKET 35665 03/24/92 02/29/92 99.82 99.8 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 99.82 DESC-FEDOR'S/MISC GROCERIES <br /> VENDOR TOTAL 99.82 99.8 <br /> :000 FEED-RITE CONTROLS IN* 35666 03/24/92 172808 02/24/92 677.07 677.0 <br /> ACCOUNT NUMBER 700-4121-125000 AMT- 677.07 DESC-FEED-RITE/CHEMICALS <br /> VENDOR TOTAL 677.07 677.0' <br /> _5.900 4 X 4 SERVICE 35667 03/24/92 101943 02/26/92 30.00 30.0 <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 30.00 DESC-4 X 4 SERVICE/ALIGN #2794 <br />