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- ' -' <br /> ' <br />;GE ACCOUNTS PAYABLE CHECK REGISTER <br />-climpi MOUNDS VIEW <br /> ENDORCHECK CHECK INVOICE 'INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 30859 06/26/90 3166 06/04/90 29.93 29.93 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 29.93 DESC-COAST TO COAST/FOUNTAIN PARTS <br /> 30859 06/26/90 3157 06/07/90 1.39 1.39 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 1.39 DESC-COAST TO COAST/COPPER CAP <br /> 30359 06/26/90 3175 06/08/90 3.57 3.57 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 3.57 DE3C-COAST TO COAST/PARTS <br /> 30859 06/26/90 3150 06/06/90 .56 .56 <br /> ACCOUNT NUMBER- 100-4360-123000 ANT- .56 DESC-COAST TO COAST/PARTS <br /> 30859 06/26/90 3164 06/07/90 5.48 5.48 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 5.48 DESC-COAST TO COAST/SUPPLIES <br /> 30859 06/26/90 3169 06/08/90 7.68 7.68 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 7.68 DESC-COAST TO COAST/PARTS <br /> 30859 06/26/90 3158 06/04/90 8.45 8.45 <br /> ACCOUNT NUMBER- 100-4360-123000 ANT- 8.45 DESC-COAST TO COAST/PIPE FITTING <br /> 30859 06/26/90 3136 06/05/90 3.99 3.99 <br /> ACCOUNT NUMBER- 100-4360-123000 ANT- 3.99 DESC-COAST TO COAST/CHAINSAW BAR <br /> 30859 06/26/90 3134 06/05/90 21.66 21.66 <br /> ACCOUNT NUMBER- 100-4270-160000 ANT- 21.66 DESC-COAST TO COAST/SUPPLIES <br /> 30859 06/26/90 3131 06/04/90 25.05 25.05 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 25.05 DMC-CGAST TO COAST/ROPE <br /> 30839 06/26/90 2740 35/31/90 5.43 5.4: <br /> *UHT NUMBER- 700-4121-123000 ANT- 5.43 DESC-COAST TO COAST/SANDPAPER <br /> 30859 06/26/90 002O26 06, 04/90 12.35 12.35 <br /> ACCOUNT NUMBER- 100-4360-123000 ANT- 12.35 DESC-COAST TO COAST/SUPPLIES <br /> VENDOR TOTAL 207.10 207.10 <br /> 900 COMSTOCK a DAVIS, INC 30863 06/26/90 06/26/90 49.98 49.98 <br /> ACCOUNT NUMBER- 700-4121-303000 ANT- 49.98 8ESC-COHSTOCK & DAVIS/PRINTS <br /> VENDOR TOTAL 49.98 49.98 <br /> 950 CONTAINER SERVICE INC* 30864 06/26/90 16124 05/31/90 10255.30 10255.O0 <br /> ACCOUNT NUMBER- 100-4100-160000 ANT- 10255.00 DESC-CUNTAINER SERVICE/CLEAN-UP DAY <br /> VENDOR TOTAL 10255.00 10255.30 <br /> 975 CONTRACT CLEANING SPE* 30865 06/26/90 05/01/90 627.00 627.00 <br /> ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEANING/MAY SERVICE <br /> ACCOUNT NUMBER- 100-4190-121000 ANT- 67.00 DESC-CONTRACT CLEAHING/SUPPLIES <br /> VENDOR TOTAL 627.00 627.00 <br /> 000 COPY SALES 30866 06/26/90 00100161 06/08/9O 729.18 729.12 <br /> ACCOUNT NUMBER- 100-4190-401000 ANT- 729.18 DESC-COPY SALES/COPY RENTAL <br /> VENDOR TOTAL 729.18 725.1E <br /> 025 COTTENS INC 30867 06/26/90 S-871303 05/11/90 3.76 3.76 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 3.76 DESC-COTTEN'S/PART <br /> 30867 06/26/90 8-871099 05/09/90 10.43 10.43 <br /> T NUMBER- 100-4260-122000 ANT- 10.43 DESC-COTTEH'S/SOLENOID <br /> ���p 30867 06/26/90 S-870624 05/04/90 10.62 10.62 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 10.62 DESC-CQTTEN'S/ROTOR a DIST/CAP <br /> 30G67 06/26/93 5-873170 05/31/90 4.30 4.SO <br />