Laserfiche WebLink
, � ���� ��� �� � � ���� ��� ���� <br /> . . <br /> . <br /> 3E 5 ACCOUNTS PAYABLE CHECK REGlS[ER <br />-C10-01 MOUNDS VIEW <br /> 00ga CHECK CHECK 1NVU10E lNVU10E DISCOUNT CHECk <br />,1O 11 'UOR NAME NUMBER DATE INVOICE NMBK DAlE AMOUNI AMOUNT AMUUN\ <br /> - <br /> 200 CIN~TUlPT 32741 01/29/91 2501 01/15/91 27.00 27.0C <br /> ACCOUN1 NUMBER- 270-4120-160000 AMT- 27.00 DESC-ClNEQUIPT/U-CKlMP <br /> VENDOR TOTAL 27.00 27.0O <br /> 300 CITY WIDE L8CKSM11HlN* 32/42 01/29/91 96456 01/08/91 52.25 52.25 <br /> ACCUUNTNUMBER- 100-4190-513000 AM[- 52.25 DESC-Cl [Y WIDE LUCKSMI [HlNG/KE-KEY <br /> VENDOR TOlAL 52.25 52.2L <br /> J00 COAST 10 COAST 32/43 01/29/91 002847 01/18/91 10^/8 O./8 <br /> ACCOUNT NUMBER- 21...,0-4352-160140 AMT- 10.78 DESC-CUAST 10 CUAS1/2 FAUCETS <br /> 32743 01/29/91 002824 01/14/91 14.99 14.99 <br /> ACCOUNT NUMBER- 700-4121-125000 AMl- 14.99 DESC-CUAST 10 COAST/GAlE VALVE <br /> 32743 01/29/91 002/73 12/11/90 3.80 3.8O <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 3.80 DESC-00A81. TU CUASl/NUlS & BOLTS <br /> 32743 01/29/91 00A46 01/18/91 73.44 73.44 <br /> ACCOUNT NUMBER- 100-4360-121000 AM!- /3.44 DLSC-COAST TU COAST/EUKEKA VACUUM <br /> 32743 01/29/91 002966 01/04/91 15.56 15.56 <br /> ACCOUNT NUMBER- 100-4360-121000 AMl- 15.56 DESC-COAST TU COASl/GLASS REPAIR <br /> 32/43 01/29/91 002972 01/07/91 1.00 1.00 <br /> ACCOUNT NUMBER- 100-4360-121000 AMl- 1.00 DESC_CUASl TU 00A81/WI116 NUlS <br /> 32743 01/29/91 002965 01/04/91 16.56 16.56 <br /> A UHl NUMBER- 100-4190-121000 AMT- 16. 56 DESC-COASI TUCUASl/MlSC SUPPLIES <br /> VENDOR [U[AL l36,13 136.13 <br /> gNmF <br /> 822 COMMUNICATIONS CENTER 32/44 01/29/91 00394OO469 O1/O8/91 94.00 . <br /> ACCOUNT HUMBER- 100-4200-513000 AM[- 94.00 DESC-COMM UM-ER/PARIS K LABOR <br /> 32744O1/29/91 002584 01/08/91 ' 29/.30 29/,3O <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 297.3O DESC-CUMMCEN1ER/LA8UR K PARIS <br /> 32744 01/29/91 003486 01/08/91 33.00 33.00 <br /> ACCOUNT NUMBER- 100-4200-513000 AM[- 33.00 DESC-COMM CENTCR/PAR[S & LABOR <br /> VENDOR TOTAL 424.30 424.3O <br /> 995 COPY DUPLICATING PROD* 32/45 01/29/91 1312835 01/09/91 154.00 154.0 <br /> ACCOUN1 NUMBER- 100-4190-112000 AMl- 1-,4.00 DESC-COPY DLRL1CAl1NG/PAPER <br /> VENDOR TU[AL 154.00 154.0O <br /> 000 COPY SALES 32746 01/29/91 00136071 12/31/90 692.93 692.93 <br /> ACCUUNT NUM8ER- 100-4190-401000 AMT- 692.93 DuSC-001Y SNLES/DEC REN[AL <br /> VI_ND8R TOlAL 692.93 692,')- <br />. -10 CUUNTRYCLUB MARKET 32/47 01/29/91 12/11/9O 35.22 35.22 <br /> A, CN' KUBER- 10�-39'2-3O 'O ' _ �.2� D _S_-_ , �U 'SK:l. S� G , � <br /> VLNBUR (HA! 35.22 35.22 <br /> 050 DCA, INC. 32748 01/29/91 42371 12/31/90 102.00 102.00 <br /> ACCOUNT NUMBLR- 100-4120-303000 AMT- 102.00 DLSC-DCA/FLEX ACC[ ADMIN-BEC <br /> 0VENDOR lUlAL 102.00 1v2.0.,. <br />,:OO lLJA/8-LE'S SUPPER CL* 32/49 01/29/91 12/20/90 114.62 114.62 <br />