Laserfiche WebLink
iE 4 ACCOUNTS F' + nB LC CHECK REGISTER <br /> C10-04., MOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC ' <br /> JO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4200-707-:000 AMT- 10.00 DESC-CELLULAR ONE/2 REMOUNT KITS <br /> 35977 05/12/92 25013 04/22/92. 15.00 15.0C <br /> ACCOUNT NUMBER- 100-4200-703000 AMT- 15.00 DESC--CELLULAR ONE/HANG UP CUP <br /> 35977 05/12/92 04/22/92 80.15 80.15 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 80.15 DESC-CELLULAR .ONE/AIRTIME <br /> VENDOR TOTAL 142.70 142.70 <br /> 300 COAST TO COAST :35973 05/12/92 006297 04/29/9"' 3.28 3.28 <br /> ACCOUNT NUMBER- 100-419?0-121000 ANT- 3.28 DESC-COAST TO COAST/CALLK & GUN <br /> 5978 05/12/9 006230 04/20/92 1.08 1.0Z <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 1.08 DESC-COAST TO COAST/EYE SCREWS <br /> • <br /> 3597R 05/12/0' 001-226 04/20/92 3.77 <br /> 3.77 <br /> ACCOUNT NUMBER- 730-4121-123000AtT- .77 DESC-COAST TO COAST/FILLING FROD <br /> 357 <br /> .:?7R_ 05/12/92 001, .35 04/21/92 <br /> 1/:?2 12a 4 12.34. <br /> i-LUUUN{ NuMtsi_i- - 1:30- 2 =1 4D000 ANT- 12.34 DESS:-COAST TO COAST/KEYS & BATTERY <br /> TER'Y <br /> 35978; 05/12/92 006275 04/27/92 11.88 11.8,E <br /> ACCOUNT T NUMBER- 160-4270-160000 ANT- 11.88 DESC-COAST TO COAST/GLOVES <br /> ' 5978 05/12/92 006260 04/23/7/2 �._t9 2.3c <br /> ACCOUNT NUMBER- 1100-4270-160000 ANT- 2. 39 DESC-COAST TO COAST/PVC <br /> "15978 05/12/92 006289 04/28/02 2.59 - <br /> ACCOUNTNUMBER- 700-4121-123000 ANT- 2.59iF j-CUi " <br /> T TO COAST/FITTING <br /> VENDOR TOTAL 37.-_ 37.3: <br />.50 COCA-COLA VENDING SEF* 7.597Q ,c•_j 1:/y: 7P25641-= 04/22/Q2 98.00 9:_ _ <br /> ACCOUNT NUMBER- 100-3912-000000 ANT- 98.00 DESC-COCA-COLA/POP MACHINE <br /> VENDOR TOTAL 98.00 98.(' <br />;95 COPY DUPLICATING PROD* 25980 05/12/9' 1532244 04/24/9' 172.50 172.5( <br /> ACCOUNT NUMBER- 100-4191-112001 AMT- 172.50 DESC-COPY DUPLICATING/PAPER <br /> VENDOR TOTAL 172.50 172.5- <br />)00 COPY SALES 35901 0f/12/92 00157128 04/11/9: 110.92 110 <br /> ACCOUNT NUMBER- 100-41`�0-401000 AMT- 110.88 DESC-COPY SALES/MARCH RENTAL <br /> 359P1 05/12/92 00157367 04/15/92 40'.30 402.3t <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 402.3:0 DESC-COPY SALES/TONER <br /> VENDOR TOTAL 513.18 513.1,_ <br />?25 COTTENS INC 35982 05/12/92 095143 04/27/92 1.44 1.4k <br /> AC?"::++i iNT Nf JMBER- 100-434:.0-123000 AMT- 1.44 DESC-COTTEN'S/BR:A(KE LINE <br /> 259r• 05/12/92 09355es04/10/92 s -an-_- aa ._ <br /> - <br /> ACCOUNT NUMBER- 100-4260-122000 ArT- 22.8Z DESC-COT TD`S/' C - : -A-JE <br /> E <br /> VENDOR TOTAL 24.32 24.31 <br /> J00 S. SE- En 359:33 05 �9 08 5 04. 0'`!- 24! �.7•_ 2478.7_' <br /> 3{){., CROSS NURSERIES, INC :�•[:___ •-i/�..,:.? 72 1.).ii, _,i).t 11 /;_2��l2 �. `r_, <br /> ACCOUNT NUMBER- 50-4353-160200 ANT- 2478.73 DESC-CROSS NURSERIES/TREE SALE COST <br /> VENDOR TOTAL '47f;.73 2478.7 <br />}55 DC BATTERY PRODUCTS 35984 05/12/92 _i0833 04/24,9:-, 9.2R 39.2S <br /> ACCOUNT-NUMBER- --100-41°0-121 )00 ANT-- -_ ;39.28 --DESC-DC-BATTERY--PROD-/BAT T ER-I-ES <br /> VENDOR TOTAL - 39.29 ::9.-"E <br />