Laserfiche WebLink
GE 3 <br />ACCOUNTS PAYABLE CHECK REGISIER <br />i <br />-C10-01 <br />MOL'NOS VIEW <br />NDOR <br />CHECK. <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK { <br />NO VENDOR <br />NAME <br />NUMBER <br />, DATE <br />INVOICE <br />NMBR DACE AMOUNT AMOUNT <br />AMOUNT I <br />A NT <br />NUMBER- <br />100-4190-121000 <br />AMC- <br />1.59 <br />DESC-COAS1-10-COAST/COPPER F171INO <br />27341 <br />05/09/89 <br />1348 <br />04/14/69 4.84 <br />ACCOUNT <br />NUMBER- <br />100-4360-121000 <br />AMC- <br />4.84 <br />DESC-COAST-IU-COAST/REPLACE SCREEN <br />27347 <br />05/09/39 <br />1331 <br />04/13/39 .59 <br />.59 i <br />ACCOUNT <br />NUMBER- <br />100-4360-121000 <br />AMi- <br />.59 <br />DESC-COAS'1-10-CAU5l/SCREEN <br />21347 <br />05/09/89 <br />1216 <br />04.'10/89 5.97 <br />5•91 <br />I <br />ACCOUNT <br />NUMBER- <br />100-4360-121000 <br />AM1- <br />5.97 <br />DESC-COAST-IU-COAST/SPRAY PAIN1 <br />27347 <br />05/09/34 <br />1196 <br />03/07/89 15.17 <br />1b.7' <br />ACCOUNT <br />NUMBER- <br />100-4360-121000 <br />AMC- <br />15.77 <br />DESC COAST-IO-COAS1/9CAULK <br />9.31 <br />27347 <br />05/09/89 <br />1436 <br />04/2//89 <br />ACCOUNT <br />NUMBER-- <br />700-4121-123000 <br />AMI- <br />9.31...DESC-COAST-IO-COAS1/CAULK 3 CL01H <br />=8 <br />27347 <br />05/09/39 <br />1432 <br />04127iG9 3.38 <br />3.- <br />ACCOUNT <br />NUMBER- <br />700-4121-160000 <br />AMC- <br />3.30 <br />DESC-COAST-IO-COAST/BAIIERY PACK <br />27347 <br />05/09/89 <br />1397 <br />04/20/89 3.49 <br />3.4� <br />ACCOUNT <br />NUMBER- <br />100-4360-160000 <br />AMT- <br />3.49 <br />DESC-COAST-7O-COAST/SAKCREIE <br />4.19 <br />27347 <br />05/09/89 <br />1369 <br />04/11/39 4.19 <br />ACCOUNT <br />NUMBER- <br />100-4360-160000 <br />AMT- <br />4.19 <br />IIESC-COASI-IO-COAST/K.EYS 8 ROPE <br />6.58 <br />27347 <br />05/09/89 <br />1319 <br />04/11/89 6.58 <br />ACCOUNT <br />NUt!BER- <br />100-4260-12°000 <br />AM'i- <br />6.58 <br />DESC-COAST-10-COAST/2 HOOKS <br />6.98 <br />21347 <br />05/09/89 <br />1.395 <br />04/20/89 6.98 <br />ACCOUNT <br />NUMBER- <br />275-4451-121000 <br />AMC- <br />6.78.ENLOR <br />'TOTALST 1O-COA5II <br />84.92 <br />3/SAANKRE1L 4.92 <br />SOO BARBARA COLLINS <br />2735E <br />05/09/99 <br />OS/02/8? 13.32 <br />13.32 <br />ACCOUNT <br />HI:MBE?- <br />100-4L90SPNOCO <br />ANT- <br />3.'16 <br />viSC-BARS CCI.LINS/MILEAGE <br />Arr_QUNT <br />NUMBER- <br />100•-4190-390000 <br />AMC- <br />9.36 <br />UESC-BARB COLLIRS/MILEAGE <br />� <br />VENDOR fOFAL 13.32 <br />13.3_ <br />822 COMMUNICATIONS <br />C:EIITE13 27351 <br />05/09/99 <br />75056 <br />04/14/89 36.00 <br />36.0:• <br />CCOIJNT <br />N9MB:"$- <br />100-4200-51300-) <br />AMT- <br />36"00VENDJk <br />CiflfER/PARFS <br />36.0E <br />107ALNLCAC10N <br />36.00 <br />_ <br />000 COPY SALES <br />vr:;52 <br />05!09/39 <br />4008'230/ <br />04/10/39 A10.00 <br />710.00 <br />ACCOUNT <br />IP!"BER- <br />100-4190-401000 <br />A15f- <br />710.00:E40k <br />AILS/MACHINE NE RENTAL <br />710.00 <br />TOTAL <br />025 COTTENS INC <br />v2:53 <br />05/09/89 <br />S-9336;3 <br />04/07/89 10.20 <br />10.20 <br />ACCOU!tT <br />NUMBER- <br />100-4£60-160000 <br />AMT- <br />10•-0 <br />N'SIPAKf <br />IE10.20 <br />10.2E <br />VENDOR 101 <br />nAVL=S <br />WAF=R a:OJ?P;IE!Ix <br />2Is 4 <br />H5/09'39 <br />'941 <br />t4/13/S9 55.06 <br />$6.06 <br />ACCOUNT <br />NUM9F.Li- <br />100^i36t)-.'Os0G9 <br />f,"T- <br />57.05 <br />DESC-DAVIES WAIER EOUIP/SUPPLIES <br />;o; 0 <br />)C.A::I'- <br />309;3 <br />04/:7!89 211.95 <br />21:.48 <br />N:"BE.- <br />:C0-4:?.<0 %'^'. <br />^!1.?; <br />DES,C-D VIES WATEI. EOU7P!SUPPLIE9 <br />ACCOUNT <br />ACCOIIFIT <br />NL7IBER- <br />iC0-4.'..;0-i;• Y9 <br />"t- <br />27.90 <br />DESC-UAVIES WAIER EQUIP/S!IrPL1ES <br />'7::.=,a <br />•)7iH9,�y9 <br />:.?13 <br />')4/1�/89 81.12 <br />nC70UNT <br />NJIiBE°- <br />1G -13:^-'')3001 <br />AMT- <br />3L._ <br />DESC-DAImS 'JAI:.:; EOU:.^-/EJ??LIE3 <br />l <br />