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<br />AGE ,_, <br />P-CI0-01 <br /> <br />ENDOR <br />~ VENDOR NAME <br /> <br />5550 SNAP-ON TOOLS <br />ACCOUNT NUI'1BER ... <br /> <br />CHECK CHECK <br />NU\'1BER D?) TE <br /> <br />ACCOUNTS PAYABL.E CHECK REGISTER <br />i"IOUNDS V I EW <br />INVOICE INVOICE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVOI CE NMBR <br /> <br />DI:'1TE <br /> <br />AMOUNT <br /> <br />404:::::::: 1212:::j';i3 53-4.25001 12/07/9:3 57.:35 <br />700-4121-160000 At'1T- 57.35 DESC-TUBE CUTTEi=( ~( RIVET TOOL <br />VENDOR TOTAL. 57.35 <br /> <br />5605 SNYDERS DRUG STORES 40489 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />4,Oij.8~;! <br /> <br />ACCOUNT NUMBER- 250-4351-160017 <br /> <br />12/1::::/'"7':3 <br /> <br />18;..:34 <br /> <br />12/2S/'::1:3 124624 <br /> <br />A~iT - <br /> <br />AMT- <br /> <br />12/2::; /'"7':"3 <br /> <br />AMT- <br /> <br />DESC-CANES & TISSUE <br /> <br />At'rT - 1::: . 34 <br />12/28/9::;:: 1:24621 <br />Am- 21.2':;' <br /> <br />12/281'7':::: <br />At'1T- <br /> <br />. TEAM SpmnING GOODS, * 40492 12/2:::j';i:;: <br />(;CCOU!\lT NUl'1BEF,:- 250-4351-1 ;~,(H)34 Ar1T'~ <br /> <br />21 " :2'~i <br /> <br />12/10/93 <br />DESC-FIL.M <br /> <br />12/12/:'7':3 <br /> <br />13a 0::: <br /> <br />40489 12/28/93 124623 <br /> <br />12/14/9:3 <br /> <br />11.46 <br /> <br />ACCOUNT NUMBEP- 250-4353-160205 <br /> <br />13.08 DESC-PHOTOS <br /> <br />IQ,04:::9 12 /2~:: /9:3 1 :3060:::~ <br /> <br />Jt,.~, !::",-, <br />~.r::. p._I;:. <br /> <br />ACCOUNT NUMBER- 250-4353-160214 <br />40489 <br />7::;::0-4121-160000 <br /> <br />ACCOUNT NUr1BER- <br /> <br />8000 SUBURBAN PROPANE 40490 <br />ACCOUNT NUMBER.- 100 - 4260 - :512000 <br /> <br />S700 SURE PLUS i"IANUFACTURI.ll- 40491 <br />ACCOUNT NUMBER- 250-4353-160214 <br /> <br />0400 U S if JEST <br />PiCCOUt~T NU!"1BEH- <br /> <br />ACCOUNT NUi'1BER- <br />r;CCOUNT NLII"1BEF~- <br />j::ICCOUNT NUr1BER- <br />ACCOUNT NUr'lBEF~ <br /> <br />t~[:COUNT j\HJl'iIBEE- <br /> <br />ACCDUNT NUf'lBEF:- <br /> <br />r..r-.r-'~-'i Ih:iT <br />Ht...L..U\-,i'i , <br /> <br />NLH~1BEF: - <br /> <br />ACCOUNT NLii'1BEF:- <br /> <br />i~CCDUNT NU1'1BEF- <br />ACC:DUNT 1\IUi'lBER- <br />ACCOUNT NUI'1BEI~~.- <br /> <br />11.46 DESC-WIPES & CONTACT PAPER <br /> <br />1.::::01~:O'2 <br /> <br />.I.-t 1-1. It 1.-,.-: <br />.L.Li .L~ l -;".:': <br />DESC-FILM <br />VENDOR TOTAL. <br /> <br />106=75 <br /> <br />42.58 <br /> <br />12/28/93 998808 12/14/93 43.67 <br />AMT- 43.67 DESC-MODEL E REPAIR KIT <br />VENDOR TOTAL. 4~.o7 <br /> <br />4,O.!.lt:'-;I:;: 1 :2/2:;:: /:'713 <br /> <br />J3000 ltN I FDFn~'iUNL I 1t;1 I TED 4()49/:.: <br />."L~'-''-''I'u''I,.rl'' ,.dl'I'j","I:.'.C'i.:.'_ i'" ,_.. -...... <br />....w , ,"'_. .~'-.,. ~()1J-4:':::()U":':::L\.O()UI) <br /> <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br /> <br />255-4121-310000 AMT- <br /> <br />100-4190-.310000 AMT- <br /> <br />100-4190-310000 AMT- <br />700-4121-310000 AMT- <br /> <br />730-4121--310000 AM'f- <br />100-4190-310000 AMT- <br />100-4190.-310000 AMT- <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br />100--4190-310000 AMT- <br /> <br />10405 US WEST CELLULAR 40495 12/28/93 <br />ACCOUNT NUMBER- 700-4121-310000 AMT- <br /> <br />1~~CCOUI\iT j.'.JUj"\"lBEF.- 700 '~'41:-::t - :31 GOOO ?;['"IT- <br /> <br />55589 12/10/93 <br />59.77 DESC-MISC PARTS <br />VENDO/-( TOTAL <br /> <br />59.77 <br /> <br />1::"1-1 .''7- <br />._':: . { I <br /> <br />AF3359 12/09/93 358.00 <br />3~;S.OO DESC-40 - NAVY BI:'1TTING HELMETS <br />VENDOR TOTAL 3~;:::. 00 <br /> <br />12/2:::/''7':3 172;:~ II .-:.1:2 <br /> <br />20.95 DESC-780-1908 <br /> <br />55.72 DESC- 785 - 0';/50 <br /> <br />51.84 DESC-784-9947 <br />31=55 DESC~E23-4126 <br /> <br />65.56 DESC-484-9155 <br /> <br />98.91 DESC-E07-1580 <br />65.95 DESC-E07-1580 <br />50:. 20 DES[>~ 7:::4-9~=:71 <br />::::4.1::: DESC-784-4349 B001122 <br />2035 DESC-784-10n <br />20.95 DESC-7:::4-1305 <br />1191.66 DESC-784-3055 <br />VENDOR TOTAL 1728.42 <br /> <br />12/28/9:3 <br /> <br />1 (15 :: 44 <br /> <br />11.34 DESC-AIRTIME CHARGE <br />94.10 DESC~AIRTIME CHARGE <br />VENDOR TOTAL 105.44 <br /> <br />12/2;::/t.}:::; -429232 <br />At'H - 61. 24 <br /> <br />12/06/93 61.24 <br />DESC-BLACKINTON GOLD-PLATE BADGE <br /> <br />CHEC <br />AMOUN <br /> <br />t:':-r .0') <br />,_1/ #,.0_' <br /> <br />57.:::: <br /> <br />18J1:;: <br /> <br />21.2 <br /> <br />13.0 <br /> <br />11.4 <br /> <br />4:.:::. ::. <br /> <br />106.7 <br /> <br />43.f:.. <br /> <br />43.1:., <br /> <br />t::"t-r ...., <br />,_I? . / <br /> <br />59.7 <br /> <br />:;:58.0 <br /> <br />358.0 <br /> <br />172J:;:".ll, <br /> <br />1728.4 <br /> <br />105 . 4 <br /> <br />105.4 <br /> <br />61.2 <br />