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AGE SACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> •UNT NUMBER- 100-4190-121000 AMT- 31.60 DESC-COAST TO COAST/FAUCET & HOSE <br /> 29337 01/23/90 003421 01/03/90 11.07 11.07 <br /> ACCOUNT NUMBER- 100-4190-121000 ANT- 11.07 DESC-COAST TO COAST/CAULK & GUNS <br /> 29337 01/23/90 003323 12/21/89 4.59 4.59 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 4.59 DESC-COAST TO COAST/SHUT-OFF VAI..VE <br /> 29337 01/23/90 003324 12/21/89 9.40 9.40 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 9.40 DESC-COAST TO COAST/PLEXIGLASS <br /> 29337 01/23/90 003393 • 12/19/89 1.66 1,66 <br /> ACCOUNT NUMBER- 730-4121-123000 ANT- 1.66 DESC-COAST TO COAST/SUPPLIES <br /> 29337 <br /> 01/23/90 003307 12/19/89 ^" <br /> .96 5.96 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 5.96 DESC--COAST TO COAST/1" COPPER <br /> 29. 37 01/23/90 003306 12/19/89 1.11 1.11 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 1.11 DESC-COAST TO COAST/COPPER FITTINGS <br /> 29337 01/23/90 003413 12/19/89 34.63 34.63 <br /> ACCOUNT NUMBER- 100-4260-121000 ANT- 34.63 DESC-COAST 10 COAST/PLUMBING SUPPLY <br /> VENDOR TOTAL 114.29 114.29 <br /> 822 COMMUNICATIONS CENTER 2921219 01/221/90 81819 01/03/90 1729.80 1729.80 <br /> ACCOUNT NUMBER- 100-4260-703000 AMT'-' 1729.80 DESC'-'COMMUNICATIONS CTR/SHOP RADIO <br /> 29339 0 /23 9 '+� /+�8 23,21, mc <br /> V t ...?f /t v' .i�51U01/02/90 2326.95 L..,4.0.17.j <br /> ACCOUNT NUMBER- 100-4.60.703000 AMT- 551.65 DEGC-COMMUNICATIONS CTR/VHF MOBILE <br /> ACCOUNT NUMBER-- 420-4121"-703000 AMT- 538.70 DE1_SC-COMMUNICATIONS CTRs/'VHF MOBILE <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 551.65 DESC--CO1IMUNICATIONS CTR/VHF MOBILE <br /> ACCOUNT NUMBER- 100-4260-703000 ANT- 684.95 DESC-COMMUNICATIONS C1R/VHF MOBILE <br /> VENDOR TOTAL 4056.,75 4056.75 <br /> 975TRACT CLEANING SPE.* 29340 01/23/90 12/01/89 <br /> 0688.0;1 638.00 <br /> A ..OUNT NUMBER- 100-4190-351000 ANT- 688.00 DESC-CON(RACT CLEANING/DEC SERVICE <br /> VENDOR TOTAL 683.00 688.00 <br /> 000 COPY SALES 293.1 01/23/90 00093052 01/09/90 174.75 174.75 <br /> ACCOUNT NUMBER- 100-4190-112000 ANT- 174.75 DESC-COPY SALES/COPY PAPER <br /> 29341 01/23/90 00092821 12/31/89 597.56 <br /> 97.c6 :97, <br /> .6 <br /> ACCOUNT NUMBER- 100-4190-401000 ANT- 597.56 DESC-COPY SALES/DECEMBER RENTAL. <br /> VENDOR TOTAL 772.31 772.31 <br /> 025 S INC9 3 2 i /23 85r 5 7 •89 4 5. 9C <br /> CO TEN. ?.! �'f•�� t: .t.: 2•:}/`• rl JT''_u•_!r 1. ::� L./ ._,/<jr ••r. :� .�•= <br /> ACCOUNT NUMBER- 720-4121-160000 AMT- 4.95 DESC-COTTENS. INC/SWITCH <br /> VENDOR TOTAL 4.95 4.95 <br /> f 4 CLUB 29' r23 r,9n 2 5/5 7• <br />;)40 COUNTRY MARKET w r•14�' rJ1/�_,. r',: L2/:i:!/ ~9 3.72 <br /> ACCOUNT NUMBER- 100-4190--114000 AMI- 3.72 :DESC:-'COUNTRY CLUB MK 1/rMISC SUPPLIES <br /> 2293 9416.94 <br /> ._. ��,4:�1 01/23/90 12/11/89 . t:.. <br /> ACCOUNT NUMBER- 250-4351-160042 ANT- 16.94 DESC-COUNTRY CLUB MKI/MISC SUPPLIES <br /> VENDOR TOTAL 20.66 20.66 <br />:L ? DCA, INC. 29344 01f2:f9V 013595 12/31/89 100.00 100.00 <br /> ACCOUNT .»{E'4"' 100-4120-303000 ANT- 100.00 .rSC.`. ICAf f".:: 1.. LEX - DECEMBER <br /> VENDOR TOTAL 100.00 100.00 <br /> • <br />