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E 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10MOUNDS VIEW <br /> DOR���� CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR-- NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT l <br /> 14 JACK CHAMBERS 31114 07/24/90 034 567 195 07/17/90 307.91 307.91 <br /> ACCOUNT NUMBER- 100-4200-703000 AMT- 307.91 DESC-JACK CHAMBERS/2 CAMERAS <br /> VENDOR TOTAL 307.91 307.91 <br /> 35 CHASE THIRD CENTURY Lx 31115 07/24/90 07/06/90 47.40 47.40 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 47.40 DESC-CHASE THIRD CENTURY/COPIER LES <br /> VENDOR TOTAL 47.40 47.40 <br /> 27 CHIPPEWA SPRINGS CORP* 31116 07/24/90 07/24/90 100.83 100.83 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 100.83 DESC-CHIPPEWA SPRING CORP/WATER <br /> VENDOR TOTAL 100.83 100.83 <br /> 00 COAST TO COAST 31117 07/24/90 3424 06/26/90 7.26 7.26 <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 7.26 DESC-COAST TO COAST/PUPPET WGN SUP <br /> 31117 07/24/90 3465 07/02/90 7.02 7.02 <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 7.02 DESC-COAST TO COAST/SUPPLIES <br /> 31117 07/24/90 3419 06/25/90 7.29 7.29 <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 7 29 DESC-COAST TO COAST/PPT WGN SUPPLY <br /> . 1 <br /> 31117 07/24/90 3377 06/19/90 6.78 6.78 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 6.78 DESC-COAST TO COAST/HILLVIEW-LOCK <br /> 31117 07/24/90 3432 06/27/90 7.59 7.59 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 7.59 DESC-COAST TO COAST/SLV VW PK-PIPE <br /> 31117 07/24/90 3480 07/05/90 2.99 2.99 <br /> AgaNT NUMBER- 730-4121-123000 AMT- 2.99 DESC-COAST TO COAST/SUPPLIES <br /> 31117 07/24/90 3477 07/02/90 3.99 3.99 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 3.99 DESC-COAST TO COAST/PLASTIC SHTG <br /> 31117 07/24/90 1974 07/04/90 1.97 1.97 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 1.97 DESC-COAST TO COAST/SUPPLIES <br /> 31117 07/24/90 1987 07/13/90 1.40 1.40 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 1.40 DESC-COAST TO COAST/PARTS-CSO AUTO <br /> 31117 07/24/90 1991 07/13/90 2.19 2.19 <br /> ACCOUNT NUMBER- '730-4121-160000 AMT- 2.19 DESC-COAST TO COAST/STAPLER <br /> 31117 07/24/90 1965 07/10/90 2.48 2.48 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 2.48 DESC-COAST TO COAST/SUPPLIES <br /> 0 ^ �' ^v ^ I ^ ^" ^.o^ ^^ . <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 6.39 DESC-COAST TO COAST/SUPPLIES <br /> 31117 07/24/90 3476 07/03/90 4.78 4.78 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 4.78 DESC-COAST TO COAST/BRUSHS <br /> 31117 07/24/90 3358 06/19/90 10.78 10.78 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 10.78 DESC-COAST TO COAST/SILICONE <br /> VENDOR TOTAL 72.91 72.91 <br /> 22 COMMUNICATIONS CENTER 31119 07/24/90 004165 07/03/90 92.00 92.00 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 92.00 DESC-COMM CENTER/REP-LABOR & PARTS <br /> 31119 07/24/90 002077 07/10/90 28.00 28.00 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 28.00 DESC-COMM CENTER/REP-PARTS & LABOR <br /> VENDOR TOTAL 120.00 120.00 <br /> 45 UTOSERVICE, INC. 31120 07/24/90 06/30/90 34.10 34.10 <br /> ACC NT NUMBER- 700-4120-343000 AMT- 34.10 DESC-COMPUTOSERVICE/UB ENVELOPES <br />