Laserfiche WebLink
<br />{'ICE 3 <br />IP-C 1 0-0 1 <br />'ENDOR <br />NO VENDOF: NAt1E <br /> <br />,::::37eUST I N HAFWW{'1HE" I Ne <br /> <br />18500 AUTOMATED DOOR SERVIC* <br /> <br />:1970 BIDDLE & ASSOCIATES <br /> <br />12000 81 FF'S , I NC <br /> <br />12005 BEISSWENGER~S <br /> <br />:2070 BEST LOCKING SYSTEMS <br /> <br />{67:35 BRAUN PUMP & CONTROLS <br /> <br />. <br />l7070 BRllJ I NC . <br /> <br />17180 BUMPER TO BUMPER <br /> <br />:0356 CALLANDER ASSOCIATES <br /> <br />~0:38 CENTRAL SANDBLASTING * <br /> <br />:5:345 COMPUTOSERVICE, INC. <br /> <br />:6000 COPY SALES, INC. <br /> <br />:6025 COT TENS INC <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'10UNDS V I Et~l <br />INVOICE INVOICE DI <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHECK CHE'~CK <br />NUt1BEF\ DA'TE <br /> <br />50930 01./14/97 10535300 11/18/96 <br />VE!'.mOF: TfJT(~L <br /> <br />50931 01/14/97 2958 <br /> <br />12/20/':"6 <br />VENDOF: TOT f:)L <br /> <br />50932 01/14/97 11692 12/10/96 <br />VENDOR TOT(~L <br /> <br />5093:::: 01./1.4/97 <br />~j0933 01/14/97 <br /> <br />12/:::: 1/"9/:.. <br />12/:~:: 1 /'::~'I~' <br /> <br />VENDOR TOTAL <br /> <br />50934 01/14/97 205412 12/16/96 <br />50934 01/1.4/97 203104 12/12/96 <br />50934 01/14/97 206390 12/17/96 <br />VENDOF.: TOTAL <br /> <br />5(j':;J:35 01/14/97 04:2::::66 12/16r.N:. <br /> VENDOR TOTAL <br />50936 01/14/97 001. 2f:0 12/1.6/96 <br />~i (i ';;) :::: is 01/14/97 00127':" 12/1.6/96 <br />~~ (J ,,~-, :::: 1:.. 01./14/97 001.2::::1. 1.2/16/91:., <br /> VENDOR TOTAL <br />509::':7 01/14/97 1 4 L~ 7";; 1 1/::::0/96 <br /> VEND OF;: TOT{"L <br />~5 () I;.-J :::: :~~: 01/1.4/'~'i7 D4~:515::': 12/1.1.:,/96 <br /> VENDOf-'( TOTAL <br /> <br />50939 01./14/97 5215 <br /> <br />11./29/96 <br />VENDOR TOTAL <br /> <br />50940 01./14/97 23108 11/1.8/96 <br />VENDOF.: TOTf"1L <br /> <br />~i0941 01./14/'::17 <br />50'::'41 01/14/97 <br /> <br />12/~::1/96 <br />12/:31/'-:;"6 <br />VENDOF..: TOTAL <br /> <br />50942 01/14/97 051247 <br />50942 01/14/97 051538 <br />50942 01/1.4/97 051165 <br /> <br />1 :2/1.1:../9,1:., <br />12131/96 <br />12/11/96 <br />VENDOr;.: TOTi~:)L <br /> <br />50943 01/14/97 1951.08 <br /> <br />01/04/97 <br />VENDOR TOTAL <br /> <br />1 1 . 00 <br />11.00 <br /> <br />(:,0 . 00 <br />60..00 <br /> <br />:219..00 <br />21. ':" . 00 <br /> <br />:::::::.72 <br /> <br />::;:: 1. .34-' <br /> <br />0":_ .-::..::. <br />..:.. a "_.1'_' <br /> <br />17. ::;::0 <br />':" .04 <br />4.1.4 <br /> <br />30..4::;: <br /> <br />;~~2() a (;. l <br />:220.61 <br /> <br />1 ~.::L~:::: SI 1.:.2 <br /> <br />1210.00 <br /> <br />(:.:2:E: SI 5"7 <br /> <br />36:::2. 1. 9 <br /> <br />2216.::::7 <br /> <br />~~::::: 1,~, SI :::~l <br /> <br />1:.1';,1 SI ~iE; <br /> <br />(:.I~J It !:; :::: <br /> <br />1 :::: . ,q.:3 <br /> <br />1 ~=: II 4:~: <br /> <br />l 7'/:.. SI f~)~5 <br /> <br />176.9~5 <br /> <br />271. . ::':6 <br />~5031 . 00 <br />~5:3()2 u :3(:- <br /> <br />:29.79 <br /> <br />1 ();~() . 2:::: <br /> <br />:I. 165 . 1. 7 <br /> <br />L::;:: j, 5 u 24. <br /> <br />19.64 <br />19.64 <br />