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- - <br /> . <br /> 3E 5 ACCOUNTS PAYABLE CHECK REGISTER - <br />-C1O-01 MOUNDS VIEW <br /> 4DOR CHECK CHECK INVOICE INVO10E DISCOUNT CHECK <br /> 40 •OR NAME NUMBER DATE INVOICE NMBR DATE AMUUNT AMOUNl AMUUNl <br /> ACCUUN7 NUMBER- 100-4260-160000 ANT- 10.47 8ESC-COAST TO COAST/SPRAY PAINT <br /> 33149 03/26/91 004207 03/11/91 .55 .55 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- .55 DESC-CUAST TU COAST/PLATE ` <br /> 33149 03/26/91 004035 02/04/91 4.16 4.16 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 4.16 8ESC-COAST TO COAST/EXT . CORDS <br /> ' - 33149 03/26/91 004151 02/28/91 44.73 44.73 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 44.73 DESC-COAST TO COAST/11 DUCT HOSES <br /> 33149 03/26/91 004069 03/11/91 11.98 11.98 <br /> ACCOUNT NUMBER- 270-4120-160000 ANT- 11.98 DESC-COAST TO CDAS[/9V BATTERIES <br /> VENDOR TOTAL 105.45 105.45 <br /> 140 COMPUTERLAND CORPORAT* 33151 03/26/91 01 R 866321 02/26/91 1924.72 1924.72 <br /> ACCOUNT NUMBER- 100-4150-703000 ANT- 603.63 DESC-COMPUTERLAND/PRINTER <br /> ACCOUNT NUMBER- 700-4120-703000 AMT- 660.54 DESC_CUMPUTEKLAND/PRIN[ER <br /> ACCOUNT NUMBER- 730-4120-703000 ANT- 660.55 DESC-COMPUTERLAND/PRINl[R <br /> 33151 03/26/91 01 R 875141 03/01/91 46.96 46.96 <br /> ACCOUNT NUMBER- 100-4150-703000 ANT- 46.96 DESC-COMPUTERLAND/CABLES <br /> VENDOR 10TAL 1971.68 1971.68 <br />;45 COMPUTOSERVICE, INC. 33152 03/26/91 02/28/91 61.60 61.60 <br /> ACCOUNT NUMBER- 700-4120-343000 ANT- 29.76 DESC-CUMPUTUSERVICE/ENVELOPES <br /> ACCOUNT NUMBER- 700-4120-160000 AMT- 31.84 DESC-COMPUTOSERVICE/RIBB8NS <br /> VENDOR TOTAL 61.60 61.60 <br /> OO 4111TOCK & DAVIS, INC 33153 03/26/91 9104 02/27/91 10.39 10.39 <br /> ACCOUNT NUMBER- 700-3840-000000 AMT- 10.39 0ESC-COMS[OCK DAV1S/SE7 OF PRINTS <br /> VENDOR TOTAL 10.39 10.39 <br /> 75 CONTRACT CLEANING SPE* 33154 03/26/91 03/01/91 560.00 560.00 <br /> ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEANING SPEC/MARCH <br /> VENDOR TOTAL 560.00 560.00 <br /> 00 COPY SALES 33155 03/26/91 0003191 03/01/91 336.00 336.00 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 168.00 DESC-COPY LES/COPY MACHINE <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 168.00 DESC-COPY SALES/COPY MACHINE <br /> :� cr., oi ,� ' - , `',_ �� _, '� , <br /> ACCOUNT NUMBER- 100-4190-401000 ANT- 601.72 DESC-COPY SALES/COPIER RENTAL <br /> VENDOR TOTAL 93/.72 937./2 <br /> 40 COUNTRY CLUB MARKET 33156 03/26/91 02/05/91 8.58 8.�8 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 8.58 DESC-COUNTRY CLUB MKT/SLNlOR LUNCH <br /> VENDOR TOTAL 8.58 8.58 <br /> 5O CRYSTLEL DIS[. , INC 33157 O3/26/91 4G3/ 03/1 ., 1 87.4O 8/.4O <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 87.40 DESC-CRYSlEEL TRUCK EQUIP/DUAL CTRL <br /> VEND0R T8(AL 87.40 87.4O <br /> 00 CURTIS 1000 INC. 33158 03/26/91 2806801 01 03/05/91 492.05 492.05 <br /> A NT NUMBER- 100-4190-111000 ANT- 492.05 DESC-CUR[IS 1000/#10 ENVELOPES <br /> di 33158 03/26/91 2542601 01 02/15/91 536.95 536.9� <br />