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. ' <br /> GE ACCOUNTS PAYABLE CHECK KEGISlER <br />-C1 MOUNDS VIEW <br /> NDORlt CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMUDN7 AMOUNT <br /> 200 CINEQUIPT 30466 05/15/90 21574 04/13/90 30.28 30.28 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 30.28 DESC-CINEQUIP/TAPE a HANGER <br /> VENDOR TOlAL 30.28 3O.28 <br /> 000 COAST TO COAST 30467 05/15/90 2557 04/26/90 8.99 8.99 <br /> ACCOUNT NUMBER- 100-4190-114000 AMl- 8.99 DESC-COAST TO COASl/CALCULATOR <br /> 30467 05/15/90 2575 04/30/90 12.64 12.64 <br /> ACCOUNT NUMBER- 100-4260-160000 AMI- 12.64 DESC-COAST TO COAST/SHOP SUPPLIES <br /> 30467 05/15/90 2522 04/23/90 14.97 14.97 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 14.97 DESC-COAST 10 COAST/SPRAY PAINT <br /> 3046/ 05/15/90 2560 04/26/90 1/.38 1/.38 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 17.38 DESC-COAST TO COAST/ 2 BRUSHES <br /> 30467 05/15/90 2349 04/20/90 9.65 9.65 <br /> ACCOUNT HUMBER- 100-4360-121000 AMT- 9.65 DESC-COAST TO COAST/REPAIR GLASS <br /> 30467 05/15/90 2305 05/15/90 3.93 3.93 <br /> ACCOUNT NUMBER- 10O-4270-160000 AMT- 3.93 DESC-COAST TO COAST/SHOP SUPPLIES <br /> VENDOR TOTAL 67.56 6/.56 <br /> 322 COMMUNICATIONS CENTER 30468 05/15/90 082707 04/18/90 18.72 18.72 <br /> ACCOUNT NUMBER- 100-4200-121000 AMT- 18./2 DESC-COMM CENTER/"L" BRACKET <br /> 30468 05/15/90 082814 04/18/90 47.00 47.00 <br /> AI���/HT NUMBER- 100-4200-513000 AMT- 47.00 DESC-COMM CENTER/REP PARIS & LABOR <br /> �~ <br /> 30468 05/15/90 082785 05/03/90 1992.00 1992.00 <br /> ACCOUNT NUMBER- 100-4200-/03000 AMT- 1992.00 DESC-COMM CENTER/VHF TRUNK MNT SIN <br /> VENDOR TOTAL 2057.72 2057.72 <br /> 95 COPY DUPLICATING PROD* 30469 05/15/90 1189633 04/20/90 154.00 154.00 <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 154.00 DESC-COPY DUPLICATING PROD/PAPER <br /> VENDOR TOTAL 154.00 154.00 <br />)25 COTFENS INC 30470 05/15/90 S-869488 04/23/90 31.04 31.04 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 31.04 8ECC-COT [EN'S/HDSES a ASSEMBLAGE <br /> VENDOR TOTAL 31.04 31.04 <br />[20 CRAMER PRODUCTS, INC 304/1 05/15/90 506011 02/19/90 493.50 493.50 <br /> ACCOUNT NUMBER- 250-4351-160030 AMl- 100.00 DESC-CRAMER PRUDUClS/YTH SPORl KllS <br /> ACCOUNT NUMBER- 250-4351-160034 AMT- 100.00 DESC-CRAMER PRU8UCTS/YTH SPORT KITS <br /> ACCOUNT NUMBER- 250-4351-160033 AMT- 100.00 DESC-CRAMER PRODUClS/YTH SPORT KITS <br /> ACCOUNT NUMBER- 250-4351-160038 AMT- 100.00 0ESC-CRAMER PRODUC7S/YTH SPORT KITS <br /> ACCOUNT NUMBER- 250-4351-160026 AMl- 93.50 DESC-CRAMER PRODUCTS/YIN SPORT KITS <br /> VENDOR TOTAL 493.50 493.50 <br />'OO CROSS NURSERIES. INC 30472 05/15/90 05/01/90 1689.41 1689.41 <br /> ACCOUNT NUMBER- 250-4353-160200 AMT- 1384.50 8ESC-CROSS NURSERIES/SUPPLIES <br /> ACCOUNT NUMBER- 275-4451-121000 AMl- 304.91 DESC-CROSS NURSERIES/SUPPLIES <br /> VENDOR TOTAL 1689.41 1689.41 <br />'30 IION AUTO STORES 30473 05/15/90 915437 05/02/90 19.79 19.79 <br /> ACCOUNT NUMBER- 73O-4121-703OOO AMT- 19.79 8ESC-CROWN AUTO/SUPPLIES <br />