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CC3UI AYABLE CHECK REGISTE� <br /> C10-01 MOUNDS VIEW <br /> 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 •IORNAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUHT AMOUNT <br />)OO CELLULAR ONE * 35005 12/10/91 11/21/91 24.87 24.87 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 24.87 DESC-CELLULAR ONE/AIRTIME ' <br /> * 35005 12/10/91 11/21/91 86.17 86.17 <br /> ACCOUNT NUMBER- 100-4200-310000 ANT- 86.17 DESC-CELLULAR ONE/AIRTIME <br /> VENDOR TOTAL 111.04 ' 111.04 <br />)OO COAST TO COAST * 35006 12/10/91 001556 11/26/91 5.48 5.48 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 5.48 DESC-COAST TO COAST/TURN BUCKLE <br /> * 35006 12/10/91 001511 11/18/91 7.48 7.48 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 7.48 DESC-COAST TO COAST/BULBS & LUG <br /> - w /,?'^ , 1:r <br /> ACCOUNT NUMBER- 730-4121-126000 ANT- 2.58 DESC-COAST TO COAST/LINKS <br /> * 35006 12/10/91 001519 11/19/91 6.90 6.90 <br /> ACCOUNT NUMBER- 730-4121-160000 ANT- 6.90 DESC-COAST TO COAST/KEYS <br /> * 35006 12/10/91 001543 11/25/91 1.98 1.98 <br /> ACCOUNT NUMBER- 730-4121-160000 ANT- 1.98 DESC-COAST TO COAST/BOLTS <br /> * 35006 12/10/91 001506 11/15/91 31.80 S1.80 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 31.80 DESC-COAST TO COAST/2O' CHAIN <br /> * 35006 12/10/91 001521 11/20/91 6.87 6.87 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 6.87 DESC-COAST TO COAST/3 SFTY GOGGLES <br /> VENDOR TOTAL 63.09 63.09 <br /> 22 UNICATIONS CENTER * 35007 12/10/91 897893 11/22/91 187.11 187.11 <br /> AClN�8NT NUMBER- 700-4121-513000 AMT- 187.11 DESC-COMM CENTER/PARTS <br /> * 35007 12/10/91 5749 11/15/91 60.30 60. 30 <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 60.30 DESC-COMM CENTER/PARTS K LABOR <br /> * 35007 12/10/91 5747 11/15/91 97.00 97.00 <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 97.00 DESC-COMM CENTER/PARTS K' LABOR <br /> VENDOR TOTAL 344.41 344.41 <br /> 25 COTTENS INC * 35.003 12/10/91 079297 11/09/91 14.00 14.80 <br /> ACCOUNT NUMBER- 700-4121-123000 ANT- 14.80 DESC-COTTENS/HOSES <br /> x 35008 12/10/91 080280 11/19/91 6.89 6.89 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 6.89 DESC-COTTEN'S/LOCK NUT & BRK LINES <br /> VENDOR TOTAL 21.69 21.69 <br /> SO CUES, INC. *- 35009 12/10/91 038676 11/08/91 236.50 236.50 <br /> ACCOUNT NUMBER- 730-4121-123000 ANT- 236.50 DESC-CUES, INC/PARTS <br /> VENDOR TOTAL 236.50 236.50 <br /> OO CY'S MENS WEAR * 35010 12/10/91 51338 10/30/91 92.70 92.70 <br /> ACCOUNT NUMBER- 100-4200-240000 ANT- 92.70 DESC-CY'S UNIFORMS/PD RES.-JACKET <br /> VENDOR TOTAL 92.70 92.70 <br /> 91 551.00 551.00 <br /> ACCOUNT NUMBER- 100-4270-127000 ANT- 551.00 DESC-DRESSER TRAP ROCK/SANDING MIX <br /> * 35011 12/10/91 20467_00 11/18/91 278.61 ' 278.61 <br /> ACC UNT NUMBER- 100-4270-127000 ANT- 278.61 DESC-DRESSER TRAP ROCK/SANDING MIX ' <br /> * 35O11 12/1O/91 2O457-OO 11/14/91 278.83' 278.83 <br />