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. . <br /> GE 5 ACCOUNTS PAYABLE CHECK REGISTER <br />-C1O-01 MOUNDS VIEW <br />#DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO •JORNAME NUM8EK DATE lNVOICE NKBR DAlE AH�UNT AMOUNl AMUUNT <br /> VENDOR TU[AL 70.72 7O.72 <br /> 345 COMPUTOSERVICE, INC. 33265 04/09/91 01/31/91 4425.00 4425.00 <br /> ACCOUNT NUMBER- 1OO-4190-513000 ANT- 2130.00 DESC-COMPUTUSEKVlCE/5OF[WARE GUPPK[ <br /> ACCOUNT NUMBER- 700-412O-513000 AMT- 1147.50 DESC-COMPUTUSERVICE/SUFTWARL SUPPRT <br /> ACCOUNT NUMBER- 730-4120-513000 AMT- 1147.50 DESC-COMPU[OSEKVlCE/GOF[WARE SUPPRT <br /> 33265 04/09/91 04/09/91 2811.42- 2811.42 • <br /> ACCOUNT NUMBER- 10O-4190-513000 AMT- 1353.28- DESC-CUMPUTUSERVlCE/CREDlT ON lB <br /> ACCOUNT NUMBER- 700-4120-513000 ANT- 729.07- DESC-COMPUTOSERVlCE/CREDll ON IU <br /> ACCOUNT NUMBER- 730-4120-513000 ANT- 729.07- DESC-CUMPU[OSERVICE/C8E0IT ON lQ <br /> VENDOR TOTAL 1613.58 1613.58 • <br /> P95 COPY DUPLICATING PROD* 33266 04/09/91 1344964 03/15/91 155.50 155.50 <br /> ACCOUNT NUMBER- 100-4190-112000 ANT- 155.50 DESC-COPY DUPLICATING PROD/PAPER <br /> VENDOR TOTAL 155.50 155.50 <br />)25 COTTENS INC 33267 04/09/91 056994 03/27/91 4.48 4.48 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 4.48 0ESC-CUT[EN'S/BULB <br /> VENDOR TOTAL 4.48 4.48 <br />)50 CRYSTEEL DIST. , INC 33268 04/09/91 31748 03/15/91 87.40 87.40 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 87.40 DESC-CRYSTEEL/DUAL AXlS CONTROL <br /> VENDOR TOTAL 87.40 87.40 <br /> 500 IIIIIS 1000 INC. 33269 04/09/91 2977301 01 03/18/91 349.25 349.25 <br /> AaTONT NUMBER- 10O-4190-343000 AMT- 349.25 DESC-CURTIS 1000/SHEE[S OF LABELS <br /> VENDOR TOTAL 349.25 349.25 <br /> 50 DCA, INC. 33270 04/09/91 43413 03/26/91 107.10 107.10 <br /> ACCOUNT NUMBER- 100-4120-303000 ANT- 107.10 DESC-DCA, INC/ADMIN FEL-MARCH <br /> VENDOR TOTAL 10/.10 107.10 <br />`15 B. DALTON BOOKSELLER 33271 04/09/91 3560368 03/19/91 34.90 34.90 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 19.95 DESC-B 8ALTON/WURDPERFECT MANUAL <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 14.95 DESC-B DALlOh/LOTUS MANUAL • <br /> VENDOR TOTAL 34.90 34.90 <br /> NlYTHL D]IJmONiCUMPANY 33272 04/09/91 116787� � ()3/18/91� ����426�91� �� ���� ���� ���� ���������426.91 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 327.91 UEGC-DICKSON CU/PR4100PB247, <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 99.00 DESC-DICKSON C8/MINI MULTIMETER <br /> VENDOR TOW.. 426.91 426.Y1 <br /> OO DOC "E" SALES & SERVI* 33273 04/09/91 0041537 03/28/91 co3O. 50.90 <br /> (:-.C':±2U [ ]in^ fl- lSC-:L6�-1.2.2A:11- Ji, .'. O IJESC-LGC ^:" � ''LL�, |i1a-: SL:.?L1LS <br /> VENDOR TUlAL 50.90 50.9O <br /> 30 FIDELITY PRODUCTS CO. 33274 04/09/91 874269 03/13/91 94.74 94.74 <br /> ACCOUNT NUMBER- 100-4180-114000 ANT- 94.74 DESC-FIDELITY PRUD/lUBL-STUR 181736 <br /> VENDOR TOTAL 94.74 94./4 <br />