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<br />AGE :.:: <br />P-Cl0-0l <br />'ENDOR <br />~ENDOR NAME <br /> <br />56J111!TADSVOLD, LUCY <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />45:~:05 06/27195 <br />700-4121-901000 AMT- <br /> <br />A0290 AT&T 45306 06/27/95 <br />ACCOUNT NUMBER- 100-4190-310000 At1T- <br /> <br />A0299 AH(T WIRELESS SERVICE* 45307 <br />ACCOUNT NUMBER- 100-4460-401000 <br />ACCOUNT NUMBER- 100-4470-401000 <br />ACCOUNT NUi'lBER- 100-4:365-31"0000 <br />ACCOUNT NUMBER- 700-4123-401000 <br />ACCOUNT NUMBER- 730-4123-401000 <br />ACCOUNT NUMBER- 420-4122-401000 <br /> <br />06/27/95 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />A4685 ALPHA VIDEO AND AUDIO 45308 06/27/95 <br />ACCOUNT NUMBER- 270-4227-703000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />Ai'lOUNT <br /> <br />06/27/95 <br /> <br />30.00 <br /> <br />:30.00 DESC-REFUND - 2233 HILLVIEW ROAD <br />VENDOR TOTAL 30.00 <br /> <br />06/27/95 5.30 <br />5.30 DESC-612 484 9155 <br />VENDOR TOTAL 5.30 <br /> <br /> 06/27/95 29.00 <br />4.:34 DESC-SERVICE 5129 - 6/28 <br />4.84 DESC-SERVICE 5/29 - 6/28 <br />4I1S~: DESC-SERVICE 5/2=';1 - 6/28 <br />4 ,j'-' DESC-SERVICE 5/29 - 6128 <br />II I..J.::J <br />4 1:1'') DESC-SERVICE 5/29 - 1:.,/28 <br />a 'J.;:) <br />4.8:3 [IESC-SERVICE 5/29 - 1:../28 <br /> VENDOR TOTAL 29.00 <br /> <br />136708-00 03/07/95 3000.00 <br />:3000.00 DESC-CBM SCALA PACKAGE <br />VENDOR TOTAL 3000.00 <br /> <br />A4985 AMERICAN LINEN SUPPLY* 45309 06/27/95 M43590616 06/16/95 136.00 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 136.00 DESC-MATS & TOWELS <br />VENDOR TOTAL 136~00 <br /> <br />A5-MERICAN OFFICE PRODU* 45:310 06/27/95 <br />~COUNT NUMBER- 750-4601-160000 AMT- <br /> <br />285808 06/09/95 17.04 <br />17.04 DESC-CHANGEABLE NUMBERS <br />VENDOR TOTAL 17.04 <br /> <br />A5260 ANCHOR PAPER CO. 45311 06/27/95 87288001 06/05/95 174.66 <br />ACCOUNT NUMBER- 100-4460-160000 AMT- 174.66 DESC-CAN LINERS <br />45311 06/27/95 87263701 06/05/95 104.91 <br />ACCOUNT NUMBER- 250-4353-160210 AMT- 104.91 DESC-COLORED PAPER <br />45311 06/27/95 86930101 05/19/95 289.52 <br />ACCOUNT NUMBER- 700-4123-121000 AMT- 139.19 [IESC-PLATES, TOWELS, & TISSUE <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 150.33 DESC-PAPER PLATES & CUPS <br />VENDOR TOTAL 569.09 <br /> <br />A5285 EARL F ANDERSEN & ASS* 45312 06/27/95 <br />ACCOUNT NUt1BER - 100 - 4475 _. 160000 AMT - <br />45312 06/27/'?5 <br />ACCOUNT NUMBER- 750-4601-703000 AMT- <br /> <br />00141472 06/08/95 148.73 <br />148.73 DESC-"NO PARKING" SIGNS <br />06/27/95 1553.93 <br />1553.93 DESC-TABLES W/4 SEATS - GREEN <br />VENDOR TOTAL 1702.66 <br /> <br />A5500 ANDRESCIK, MARK 45313 06/27/95 06/27/95 45.00 <br />ACCOUNT NUMBER- 100-4470-160000 AMT- 45.00 DESC-STARTER PARTS - VEHICLE #127 <br />VENDOR TOTAL 45.00 <br /> <br />A6975 ART IMPRESSIONS, INC. 45314 <br />~COUNT NUMBER- 250-4351-160260 <br /> <br />06/27/95 6538-40/6557 05/31/95 592.00 <br />AMT- 34.12 DESe-T-SHIRTS & CAPS <br /> <br />CHECK <br />AMOUNT <br /> <br />30.00 <br /> <br />:~:o.oo <br /> <br />5.:30 <br /> <br />5.:30 <br /> <br />29.00 <br /> <br />29.00 <br /> <br />3000.00 <br /> <br />3000.00 <br /> <br />1:36 . 00 <br /> <br />13/;..00 <br /> <br />17.04 <br /> <br />17.04 <br /> <br />174.66 <br /> <br />104.91 <br /> <br />2B'? a 52 <br /> <br />5t:.'7.09 <br /> <br />148 . 7:::' <br /> <br />155:3 . 9:3 <br /> <br />1702.61:. <br /> <br />45.0( <br /> <br />45.01 <br /> <br />592 . I} <br />