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• <br /> i <br /> 7E 4 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />?72 COMMUNICATIONS CENTER -2054 11/14/90 003017 10/2:.•rr90 48.70 48.70 <br /> ACCOUNT NUMBER- 100-4200-513000 ANT- 48.70 DESC-COMM CENTER/LABOR & PARTS <br /> VENDOR TOTAL 48.70 .46.70 <br /> 75 CONTRACT CLEANING OiE32055 11r :14. 90 Llrrr9: 560.00 560.0". <br /> ACCOUNT HUMBER- 100-419'0-?51000 AMT'- 560.00 liESC--CONTRACT i:;LEAI•;:CNO 'LrEC/HOv <br /> VENDOR TOTAL 560.00 560.00 <br />?r.:i• COPY DUPLICATENG <br /> PROD?. 3205. 3 11/14:90 L277179 10/2J/(>0 1.54n00 cr•.:1. <br /> 4. Ji <br /> ACCOUNT NUMBER- 100-4190 -112000 r7T'- !r. ;.CJ ZE..aG-C O-v Ili _2CATIG. <br /> .Cf''t E='F+i"-Li <br /> VENDOR TOTAL 154.0o 154.00 <br />'00 COPY SALES :2;5.7 11r14/90 0013216. L0/05/90 10_,:4.44' 102 ./4 <br /> ACCOUNT NUMBER- 100-4190- 401000 ANT - 1024.44 DESC'-COPY SALES/SEPT RENTAL. <br /> VENDOR TOTAL 102.1.44 1024.44 <br />,25 COTTESS INC =2058 11/14/ <br /> 90 6-387286 <br /> -On 2tf iu/3i/ J 17. 36 1/.�-'6 <br /> AC'1UNT HUMBER- 100-4260-122000 ANT- 17.: 6 DESC--COTT+ENC/INSERTS <br /> 32058 � r a r 6 110/2J/90: ' <br /> : 1a.r l�te'rtj ,--SC�a680 D.00 3.00 <br /> AC JNT NUMBER- 100-4260-122000 AMT- 3.00 DESC'-COTTEN`' .,/TRANS-PT <br /> •::2 C811/14/90 6-886529 10/22f90 23.60 2_ nl . <br /> ACCOUNT NUMBER- 730-4121-122000 AMT- 23.60 DESC-COTTEN S/FLASH-TEE <br /> VENDOR TOTAL 4.3.96 43.96 <br /> AO COUNTRY CLUB MARKET J2059 1.L./14/90 10/09/90 15.46 15.,4-6 <br /> ACCOUNT NUMBER'- 100-42;50-390000 AMT- 15.46 DESC-COUNTRY CLUB MKT/MISC GROC <br /> VENDOR TOTAL 15.46 15.4 <br /> }ti CROSS NURSERIES, INC 32060 11/14,90 0: 4-372 10/30/90 357.50 - ;-. .r.-. . <br /> . <br /> ACCOUNT NUMBER- 100-4120-720000 AMT- 357.50 DESC.'-CROSS NURSERY/SUPPLIES <br /> END_(-. IOT'AL D5• � " ::57.50 <br /> �� � 1{� !! . _t it <br /> 10 CROSSTOWN SIGH 32061 11/14/90 10525 10/16,90 95.00 95.0r>:;' <br /> ACCOUNTALCOUNT NUMBER- 100-4,60-5E1000 n- ' i- 95.00 LESw -CR sS,lO Jd Ci" j`r,GI..VER. V l. LWPRI. <br /> VENDOR TOTAL TAL. 95.00 95.00 <br /> R S IST -,20•;2, -+032 ' t' !9( 0 r <br /> 50 Cs�t`;.aCf�E(_ 'L'i�.::tT . , INC _._ ua_ 11/14(90 � _.acs 1,i/1.'•, r.i 80.00ij:..�u <br /> ACCOUNT NUMBER- 7-;0-41.21--1.22000 ANT- 80.00 LEE aC--CRY:STEEL.../HI tCH <br /> VENDOR TOTAL. 00.00 ,80.00 <br /> 80 CUES, INC. 32063 <br /> 11r14/90 028J33 10/02/90 50000.00 50000.00 <br /> ACCOUNT HUMBER- 7;0-412L-703000 AMT- 50000.00 DESC-.'CUES, INC/12`' TV TRAILER <br /> VENDOR TOTAL. 50000.00 50000.00 <br /> 00 C S 1000 INC. 32064 11/14/90 934601 01 10/24/90 :169. 36 169.34 <br /> ACCOUNT NUMBER- :100-4190-114000 ANT- :169. 36 .DESC-CURTIS 100/BUSINESS CARDS <br /> VENDOR TOTAL 169.2;6 1.69. 36 <br /> 50 DCA, INC. 32065 11/14/90 41096 :00/1.5/90 102.00 1.07'.00 <br />