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GE 5 <br />-C10-01 <br />ACCOUNIS PAYABLE CHECK REGISTER <br />NDOR <br />MOUNDS VIEW <br />NO VENDOR LAME CHECK CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECR <br />NUMBER DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />® <br />AC�UNT NUMBER- 100-4t9J-S2t242 OI AMT- A/25/89 3043 02/15/99 6.58 <br />6.58 <br />6.:8 DESC-COAST-TO-COAST/SUPPLIES <br />7242 04/25/89 <br />ACCOUNT NUMBER- 100-4:90-51 <br />1869 02/09/89 3.59 <br />S. <br />3.59 DESC-COAST-TO-COAST/TRAP <br />VENDOR TOTAL 66.90 <br />66.9G <br />220 COMMISSIONER OF 1RANSx 27244 04/25/89 <br />71584 04/07/29 :/0.00 <br />ACCOUNT NUMBER- 410-4120•-705000 AtII- <br />170.00 DESC-COMM Or TRANSP/CELEBRA7E MINH <br />110.00 <br />VENDOR TOTAL 170.00 <br />170.00. <br />822 COMMUNICATIONS CENTER 27245 04/25/89 <br />74366 03/24/89 967.90 <br />967.90 <br />ACCOUNT NUMBER- 100-400-t21000 AMT- <br />967.90 DESC-COMM CENTER/CABLE <br />27245 04/25/89 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br />74`71 03/31/89 101.7a <br />101./5 DESC-COMM <br />101.75 <br />ChNIER/INSTALLA11ON <br />27245 04/25/99 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br />134794 03/29/89 96.95 <br />96.95 <br />96.95 DESC-CUMif CENTER/RFPAfk <br />VENDOR TOTAL 1166.60 <br />1166.60 <br />343 COMPUTOSERVICF. INC. 27246 04/28/89 <br />04/20/89 616.22 <br />616.22 <br />ACCOIIN7 NUMBER- 100-4190-703000 AMI•- <br />65.00 DESC-COMPU103ERVICE/CADLE <br />ACCOUNT NUMBER- 10J-4190-703000 AMT- <br />28.87 DESC-COMPUfUSEF.'1tL'E/I:iS TALL CA['LE <br />ACCOUNT NUMBER- 100-4190-70?000 AJ!- <br />462.80 DE C COhiPUTOS-cRUICE/iRAlNIN, <br />ACCOUNT NUMBER- 100-419J-1141)00 AIIT- <br />59.55 DESSC-CGMPUTO5ERV10E/CAR7RIDOES <br />VENDOR TOIAL 616.22 <br />616.7_ <br />60 C�NIEL CREDIT CURPDRAx 27247 04/25/89 <br />04/20/89 $00.97 <br />300.?7 <br />A6INT NUMBER- 100-4190-310000 AMI- <br />300.?7 DESC-CONIEL/MAY LEASI;G CONTRACT <br />VEN[•OR TOTAL $00. 97 <br />.300.9" <br />25 COTTENS INC 2724@ 04/25/99 S-831494 <br />03/17/87 35.53 <br />35•51 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />35.53 OE5C-COffEi4'8/V-BELTS <br />27248 04/25/89 S-830300 <br />03/03/89 71.?6 <br />71.96 <br />ACCOUNT NUMBER- 100-j2,iJ-122000 AMT- <br />7:.96 DESC-COT TEAS/BLADE <br />27248 04/25/89 5-830155 <br />03/02/89 47.75 <br />47.7� <br />ACCOUNT MU."BER- 730-4!^-'-160JCJ AMT- <br />4/.?5 DESC-COVEN`S/OIL tILIERS <br />2724' '14/25/89 S-3id229 04/04./9? 9.22 <br />2' <br />9._ <br />ACCOUNT NL•MEER- !00-4260A17T- <br />°-1.2000 <br />9.22 D_ c <br />SC-COTI_N'.,/P=kfB <br />2724@ 04/2SiS9 S-534341 03/22'39 10.10- <br />10.10- <br />ACCOUNT NLRIBER- 100-s26J-122000 n,IT- <br />10.10- ['£ C•COfI'1N"i:REIURN V-hLLTS <br />VENU7F: TOTAL 154.36 <br />15�, c <br />0 COUNTRY CLUB MARKET 2724? 04''25i39 <br />44/20:39 1/.60 <br />ACCOUNT NUMBER- 100-4.350-390000 A^i- <br />0.60 DESC-COOrItRY J' !lA. v ? R✓ET/UN(CE.'tI ES <br />VSNOQR TOTAL 17.60 <br />CROON A'JTO STORES '72si 04'2.`✓39 27008 04720189 Pi.7? <br />ACCOUNT NLRFER- .sJ-4_&)-._^OJO :IT- <br />1J.79 uEfC-C4Ull:1 ✓cs;r <br />ALTO. 3 <br />!C. <br />272`C 02'07= <br />02:^1;3? 1P =8 <br />'CrOU4T 41,',_�.i- 70C-4121-7•)1,,' AMr_ <br />s8 :c <br />!3 D_ C-ERu9r1 ;UIOlP4h Ti <br />S <br />VEr:rO+ TOTAL <br />