Laserfiche WebLink
<br />PAGE I/:.. <br />AP-CrO--Ol <br />VENDOP <br />NO VENDOR <br /> <br />NAr'1E <br /> <br />_CCOUNT NUr1BEF:- <br />ACCOUNT ~..iUi.1BEF:- <br /> <br />CHECK <br />NUMBER <br /> <br />750.-460 l'-ll~'OOOO <br /> <br />ilC"'""!'-,.r':) <br />,._1/ ..:.,1_' <br /> <br />]:50..4600..12':;;000 <br />4572::: <br /> <br />CHECK <br />D?-iTE <br /> <br />~ir1T- <br /> <br />07/1:3/1;:'5 <br /> <br />;!:iMT- <br /> <br />ACCOUNT NUMBER- 750-4/:..00-123000 AMT- <br /> <br />07/1 :::/95 <br /> <br />I~CCOUNT NUt'iBEF~- <br /> <br />~ICCOUNT t~Ur'1BER-- <br /> <br />ACCOUNTS PAYABLE CHECK PEGISTER <br />i'10UNDS V I E!J.J <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />14:;:: 10 00 <br /> <br />261:;::4::: <br /> <br />~i51l01 <br />1 i ;::584. <br /> <br />DISCOUNT <br />A/"IOLlNT <br /> <br />DESC-DETERGENT,CHIPS,TRASH LINEPS <br />06/21/95 55.01 <br />DESC-WATER CUPS <br /> <br />Ol:.r/15/9~5 <br /> <br />33.55 <br /> <br />!',!>iT.. <br />II! . , <br /> <br />07/18/95 <br /> <br />~i!'1T- <br /> <br />33.55 DESC-CLEANEP <br /> <br />21=at:8 <br /> <br />4.5728 <br /> <br />45728 07/18/95 118585 <br /> <br />06/15/95 <br /> <br />DEse.- POL I SH <br /> <br />06/15/95 129.90 <br />DESC-NAPKINS,PLATES,POP <br /> <br />0/:"/27/95 <br /> <br />190i.OJ <br /> <br />750'-4/S0 1-121 000 <br /> <br />750--460 1-12l 000 <br /> <br />21.6::: <br />1 i ::::583 <br />129.90 <br /> <br />45728 07/18/95 301856 <br /> <br />ACCOUNT NUMBER- 750-4601-703000 AMT- 1901.03 DESC-ICE MACHINE <br />45728 07/18/95 301801 06/23/95 1714~65 <br />ACCOUNT NUMBER- 750-4601-703000 AMT- 1714.65 DESC-REFRIGERATOR <br />VENDOR TOTAL 4276.92 <br /> <br />T0200 TAcnC3 <br />f.:ICCOUNT NUl'1BER- <br />ACCOUNT NLJr'1BEI=(- <br /> <br />T0635 TARGET STORES <br />ACCOUNT NUMBER-- <br /> <br />45730 07/18/95 126707 06/29/95 797a40 <br /> <br />100-4205-363000 AMT- 700.00 DESC-WINCHESTERS <br />100-4207-363000 AMT- 97.40 DESC-WI~~HESTERS <br />VENDOR TOTAL 797.40 <br /> <br />4.57:31 07/1::i/95 <br />100-4190-1148)0 AMT- <br /> <br />T4000 TIMESAVER OFF SITE SE* 45732 <br />_CCOUNT 1,UMBER- 100-4100-020000 <br /> <br /> <br />T5798 TOLL GAS & WELDING SU* 45733 <br />ACCOUNT NUMBEP- 100-4462-122000 <br /> <br />T6240 TOWN & COUNTRY <br />ACCOUNT NUr~iBEP- <br /> <br />S I DN 4::;7::::4 <br /> <br />750 - 4600-70:3000 <br /> <br />07 /1~::/95 <br /> <br />MTT- <br /> <br />07/18/95 <br /> <br />Am -- <br /> <br />07/1i:::/95 <br /> <br />Ai'.iT_ <br />. .111 <br /> <br />:::0 II L~:! <br /> <br />44::::1 <br /> <br />246=-75 <br /> <br />32:3:::01 <br /> <br />2:'5:, II 00 <br /> <br />06/09/95 <br /> <br />SOa2:::i <br /> <br />DESC-IRDN,IRONBOARD,ALBUMS,CLEANERS <br /> <br />t.,lENDDf';: TOTAL <br /> <br />80..25 <br /> <br />07 /O:~;/9:i <br /> <br />246.:75 <br /> <br />DESC-JUNE 25 MINUTES <br />VENDOR TOTAL 246.75 <br /> <br />06/23/95 7a50 <br /> <br />DESC-.STbJ-\P <br />VENDOR TOTi=iL <br /> <br />?50 <br /> <br />-; II ~:50 <br /> <br />06/13/95 255.00 <br />DESC-CDURSE RULES - THE <br /> <br />VENDOF~ TDTf:iL <br /> <br />2~l5 II 00 <br /> <br />T7000 TRUGPEEN-CHEMLAWN 4~7~~ 07/18/95 169565 06/19/95 44.73 <br />ACCOUNT NUMBER- 700-4123-121000 AMT- 44.73 DESC-LAWN ROUND <br /> <br />i'../Et\!DOF TDT{":\L <br /> <br />4.y. ~ 7:=~ <br /> <br />U0350 U.S~ l'IRE & EXHAUST 45736 07/18/95 205874 06/26/95 <br />ACCOUNT NUMBER- 100-4462-122000 AMT- 135.22 DESC-DISC PADS <br />VEND!W TOTAL <br /> <br />U0400 IJ S t.<-!EST <br />ACCOUNT NUi'1BEP- <br />ACCOUNT NUi'lBEP'- <br />ACCOUNT NUMBER- <br /> <br />457:~;7 07/'1:::./9~5 <br /> <br />750-4601-31(tOOO AMT- <br />255-4121-310000 AM'T- <br /> <br />100-4365-310000 AMT'" <br />4.5'7:37 07/1;:;/1~J5 <br /> <br />ACCOUNT NUMBEP- 100-4190-310000 AMT- <br /> <br />. <br /> <br />::'=:;1:.:1 =r 0:;: <br /> <br />.':;::1 \I .:,,!.:'I <br /> <br />.~.:I_.' \I ,_l._l <br /> <br />0\ .-',t::. .-:.-, <br />.l...)._.i J; ':::.,i.. <br /> <br />~~ SHCJES <br /> <br />1::;::5a22 <br /> <br />07/ 1 :::/'~J5 <br /> <br />132=f.:..9 <br /> <br />DESC- M?i35-0950 <br /> <br />DI::9[-7::::3 '-1 :~~2l:.: <br /> <br />DESC--7~::::::-1 ::';07 <br /> <br />67n97 DESC-484-9155 <br /> <br />0'7 fj.:3/95 <br /> <br />1:.,7" 9'7 <br /> <br />BHIDGEB <br /> <br />CHEC:< <br />f:ll'10UNT <br /> <br /> <br />55a01 <br /> <br />::::31155 <br /> <br />21 =i f~:::: <br /> <br />i291190 <br /> <br />1':;!01.03 <br /> <br />17 i 4 . t,5 <br /> <br />42'76111.~!2 <br /> <br />797.40 <br /> <br />'71~J7 II 40 <br /> <br />:::O:r 2::; <br /> <br />:::u I: ~::::) <br /> <br />246 II 7:; <br /> <br />:246.75 <br /> <br />7,,50 <br /> <br />"7 .~50 <br /> <br />2~:i5 A 00 <br /> <br />.M'lr:c= .'~',"': <br />L._i'M,11Iii \_}~.i <br /> <br />44.73 <br /> <br />44.73 <br /> <br />1351122 <br /> <br />1 :~::~5 :! 22 <br /> <br />1 :~~:2 = 69 <br /> <br />67;197 <br />