Laserfiche WebLink
<br />=-AGE _ <br />~P-C10--01 <br />IENDOF: <br />~.VENDOF: <br /> <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />NAME <br /> <br />NUMBER-- <br />NUMBER- <br />NUMBER- <br /> <br />/8220 MILLER, MIKE <br />ACCOUNT NU~1BEF:- <br />{-\CCOUNT NUMBER- <br /> <br />CHECK <br />NUr-1BEF: <br /> <br />250-4-352-020119 <br /> <br />250-4352-020120 <br /> <br />250--4352-020125 <br /> <br />CHECK <br />D(4TE <br /> <br />?'~MT- <br />AI'H- <br />AI'1T-- <br /> <br />:~:':.t409 0::::/24/9:;: <br />250-4352-020119 AMT- <br />250-4352-020125 AMT- <br /> <br />\0006 A & B SPORTING GOODS * <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />48.00 DESC-UMPIRE FEE <br />32.00 DESC--UMPIRE FEE <br />16.00 DESe-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />08/24 /~;":3 <br /> <br />DESC-Ul'"lPIF:E FEE <br />DESC-UI'1PIRE FEE <br />VENDDP TOTAL <br /> <br />272.00 <br />16.00 <br /> <br />ACCOUNT NUMBER- 250-4352-160129 <br /> <br />39410 08/24/93 24258 <br /> <br />O~::/i2/9:::: <br /> <br />5::::.56 LiESC-12" DUDL.EY SOFTBAL.LS <br />VENDOR TOTAL 58.56 <br /> <br />Al'H- <br /> <br />~0290 A T & T 39411 08/24/93 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br /> <br />DI SCOUNT <br />Ar10UNT <br /> <br />INVOICE <br />AMOUNT <br /> <br />1~/61100 <br /> <br />2:::::::: . 00 <br /> <br />2t~8 n 00 <br /> <br />58 II 5i~: <br /> <br />08/02/93" 23nl0 <br />23.10 DESC-LEASEI08j02 - 11/011 <br />VENDOR TOTAL 23.10 <br /> <br />\0500 ASM EQUIPMENT & SUPPL* 39412 08/24/93 018990-00 07/29/93 162138.00 <br />ACCOUNT NUMBER- 730-4121-704000 AMT- 162138.00 DESC-VACTOR UNIT <br />VENDOR TOTAL 162138.00 <br /> <br />\2626 AIRSIGNAL, INC. <br />.CCOUNT NUMBEF:-- <br /> <br />3941::: 08/24/93 <br />700-4121-303000 AMT- <br /> <br />~4700 AMERICAN COMPRESSOR E* 39414 <br />ACCOUNT NUt-1BER- 100--4260-123000 <br /> <br />ACCOUNT NUMBER - 100 - -4260 - 12:~:OOO <br /> <br />::::9414 <br /> <br />08/24/93 <br />AMT- <br />08/24/9::': <br />AMT- <br /> <br />~4985 AMERICAN LINEN SUPPLY* 39415 08/24/93 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />\5123 AMERICAN OFFICE <br />ACCOUNT NUt1BEF:-- <br />ACCOUNT NUt'iBER-- <br /> <br />ACCOUhlT NUt'IBER- <br /> <br />ACCOUNT NUt'IBER- <br /> <br />ACCOUNT Nut'lBER- <br /> <br />ACCOUNT NUt'lBER- <br /> <br />ACCOUNT NUMBER- <br />. <br /> <br />PF~ODU* :~:';14.1 /.:. <br />100-4190-703000 <br />100'-4190-114000 <br />39416 <br />100-41';10- 114-000 <br /> <br />0::::/24J";):3 <br />AMT- <br />At'lT - <br />0:=~/24/93 <br />At-n.- <br /> <br />3941t. 08/24/';13 <br />100-4190-114000 AMT- <br />39416 0::::/24/9::': <br />100-4190-114000 AMT- <br />39416 08/24/';'3 <br />100-4190-114000 AMT- <br />39416 0::::/24/';13 <br />100-4190-112000 AMT- <br /> <br />::::9416 08/24/::.):~: <br /> <br />~i7:::/:..761;.! <br /> <br />0::;/01/9:::: <br /> <br />DEse-VOICE MONTHLY - {iUGUST <br />VENDOR TOTAL 35.69 <br /> <br />DESC-LECTURN & LECTURN LIGHT <br />DESC-LECTURN & LECTURN LIGHT <br />07/30/93 17u16 <br />DESC-OVEF:HEAD PROJECTION BULB <br />08/06/93 8t..17 <br />DESC-MISC OFFICE SUPPLIES <br /> <br />:35.69 <br /> <br />2431 08/iO/93 <br />26.60 DE8C-3/4" X 12" <br />2408 07/28193 <br />2159.81 DESC-COMPPESSOR <br />VENDOR TOTAL <br /> <br />M i 2:590::: 1:3 <br /> <br />08/13/93 <br /> <br />'7'1.93 DESC-.t'iATS <br />VEi\IDDR TOTAL <br /> <br />267206 <br />231 . 10 <br /> <br />07/::::0/9:3 <br /> <br />:3~::~ u ~::o <br /> <br />2672::::2 <br /> <br />17.16 <br /> <br />26 73~:;(:' <br /> <br />::::6.17 <br />CI"i 941() <br /> <br />o -, /:~:o /~;/:::: <br /> <br />DESC-PETURN INDEX GUIDES <br /> <br />'-I'""! c-""" <br />.::.'! c .J! <br /> <br />DESC-GBe BINDING - BLUE <br />08/13/93 175.73 <br />DESC-RECYLED COPY PAPER <br />08/13/93 49.84 <br /> <br />.-.01 '-11-1 <br />.'::'.L ...::.;,- <br /> <br />2/:.74'31::: <br /> <br />08/1:::: /'?I::; <br /> <br />37.57 <br /> <br />267532 <br /> <br />175. 73 <br /> <br />2,~,7~i5:2 <br /> <br />::::5 Ir I.:..';J <br /> <br />261160 <br /> <br />VIBRATION LINE <br />2159 . ::: 1 <br />~( STARTEF: <br />2186.41 <br /> <br />'~'7 q':, <br />." J II,' '_' <br /> <br />97.9:::: <br /> <br />2/:..',; II '~'O <br /> <br />21.29- <br /> <br />CHE[t:: <br />At10UN1 <br /> <br />'':;)611 00 <br /> <br />288.0C <br /> <br />2:::8 II OC <br /> <br />5::: II 5(: <br /> <br />5::: If 5,: <br /> <br />2:;:. iC <br /> <br />23. 1 C <br /> <br />162138.0C <br /> <br />1 6213:::: . oe <br /> <br />::=::5a69 <br /> <br />35 a 6r~ <br /> <br />26116(: <br /> <br />215';! . 81 <br /> <br />2186 . ,!j.l <br /> <br />97.9:::: <br /> <br />97 .I;;:~ <br /> <br />21~19n-;/C <br /> <br />17 .It <br /> <br />::::6..17 <br /> <br />211121~ <br /> <br />37.57 <br /> <br />i 75 If 7:-;' <br /> <br />49.:=::4 <br />