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<br />! <br />PAGE 17 <br />; <br />iAP-CrO-01 <br />VENDOR <br />NO VENDOR NAME <br /> <br />it US WEST <br />ACCOU~,rT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />U6000 UNITOG <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />CELLULAR <br />NUi'1BER- <br />NUi'1BER- <br />NUt1BER - <br />NUr'1BER- <br />NLWiBER-- <br /> <br />CHECK CHECf::: <br />NUMBER DATE <br /> <br />457::::::; <br />1 OC-420S.-31 0000 <br /> <br />700-412::.:-:~:1 0000 <br /> <br />700-412::"::-310000 <br /> <br />75()-4601-:::: 10000 <br /> <br />1 00-4:::~!:;~i-'::::10000 <br /> <br />RENTAL SERVICE* 45739 <br />NUMBER- 100-4462-240000 <br />NUMBER- 100-4472-240000 <br />NUMBER- 100-4365-240000 <br />NUMBER- 700-4123-240000 <br />NUMBER- 7~~-4126-240000 <br /> <br />NUi1BER - <br />NUt'iBEF~ - <br />NUi1BER - <br />NUMBER- <br />NUt1BEFi ..- <br /> <br />V2100 VARSITY PHOTOS, <br />_lCCOUNT NUMBER- <br />CCOUNT !',IUi1BER- <br />ICCOUNT NUt1BEF~- <br />ACCOUNT NUt1BEF:- <br />ACCOUNT NUi'iBEF~- <br /> <br />457:::9 <br /> <br />100-4462-240000 <br />100-4472-240000 <br />100-4365-240000 <br />7(H;.-4123-240000 <br />730-412:;,-240000 <br /> <br />INC 45741 <br /> <br />250-4351-1tS0030 <br /> <br />250-4::;:';'; 1 -160034 <br /> <br />250,-4::::51-1600::::;:: <br /> <br />250-4:;::51-160026 <br />2~;O-4:~:5:2-1l:.,O 127 <br /> <br />07/18/95 <br /> <br />?\f'1T - <br /> <br />{.H1T .~ <br /> <br />Al1T- <br /> <br />?"H1T - <br />AMT-' <br /> <br />07/1:3/'~15 <br /> <br />At1T- <br /> <br />~li1T -. <br />Ai1l- <br />AMT- <br />?it'H- <br /> <br />07 /1~::/J715 <br /> <br />AMT- <br />At'iT - <br />AMT- <br />Ai'iT- <br />Fii1T- <br /> <br />07/1g/95 <br /> <br />Ai'iT - <br />Pii'H- <br /> <br />At11" - <br /> <br />~i~1T- <br /> <br />Al'iT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />i'iOUNDS V I E~J <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VEi'~DOR TOT (:'.jL <br /> <br />102 c 19 <br /> <br />07/1:=.:/95 <br />DESC-ACCl "* <br />DEse-AceT "* <br />DESC-Acn *" <br />DEse-~lCCT "* <br />DESC ,- ACCT "* <br />VENDOH TOTAL <br /> <br />291157 <br /> <br />37 II :37 <br /> <br />::;:::;.49 <br /> <br />::::::: ,,4';': <br /> <br />5811740630 06/30/95 <br />22.47 DESC-UNIFORM <br />29.47 DESC-UNIFORM <br />29.47 DESC-UNIFORM <br />28.46 DESC-UNIFORM <br />51.92 DESC-UNIFOHM <br />5811740623 06/23/95 <br />14.35 DESC-UNIFOHM <br />21.35 DEse-UNIFORM <br />21.35 DESC-UNIFORM <br />20.35 DESC-UNIFORM <br />35.70 DESC-UNIFORM <br />VENDOR TOTAL <br /> <br />200 II !;.f;: <br /> <br />246.11 <br /> <br />i 00:::: -. 94l;,5:39 <br />100:;:.... I~; 46~592 <br /> <br />1003-9465:::6 <br />1.003-1201634 <br /> <br />f. <br /> <br />1003-1201634 <br />246.11 <br /> <br />1 .:':.111 71~! <br /> <br />RENTAL <br />RENTAL <br />RENTAL <br />HENTAL <br />F:ENT AL <br />11:3.10 <br />RENTAL <br />RENT ~)L_ <br />F~ENT ?)L <br />F:ENTAL <br />RENTAL <br />274.89 <br /> <br />943531 07/06/95 1425.00 <br />360.00 DEse-MEMORY MATE PHOTO PACKAGE <br />450.00 DESC-MEMORY MATE PHOTO PACf:::AGE <br />205.00 DESC-MEMORY MATE PHOTO PACf:::AGE <br />290.00 DESC-MEMOHY MATE PHOTO PACKAGE <br />120.00 DEse-MEMORY MATE PHOTO PACf:::AGE <br />VENDOR TOTAL 1425.00 <br /> <br />W0540 THE WALL STHEE.r JOURN* 45742 07/18/95 <br />ACCOUNT NUMBER- 100-4157-210000 AMT- <br /> <br />07/18/95 284.00 <br />284.00 DESC-2 - YEARS SUBSCRIPTION <br />VENDOR TOTAL 284.00 <br /> <br />W0700 WASTE MANAGEMENT - BL* 45743 <br />ACCOUNT NUMBER- 750-4601-354000 <br />45743 <br />100.- 41';10 - :353000 <br />100-4365-::::54000 <br />100-4460-35::::000 <br /> <br />~iCCOUNT NU~lBEF~- <br />ACCOUNT NUi'1BEH- <br />ACCOUNT NU~iBER- <br /> <br />07/18/95 899-610074 06/23/95 144.58 <br />AMT- 144.58 DESC-JULY SERVICE <br />07/18/95 899-607324 06/23/95 806.56 <br />AMT- 213.34 DESe-JULY SERVICES <br />AMT- 395.48 DESC-JULY SERVICES <br />AMT- 197.74 DESe-JULY SERVICES <br />VENDOR TOTAL 951.14 <br /> <br />W4000 WILLIAMS, GILL & ASSO* 45744 07/18/95 06/28/95 2500.00 <br />ACCOUNT NUMBER- 750-4601-705000 AMT- 2500.00 DESC-MOUNDS VIEW PRACTICE CENTEH <br /> <br />VENDOR TOTAL <br /> <br />2500.00 <br /> <br />W4200 WILSON/S NORTH WEST N* 45745 07/18/95 18734 <br />ACCOUNT NUMBER- 100-4382-160000 AMT- 1564.00 <br /> <br />06/21/95 1564.00 <br />DESC-5 - OAf::: SWAMP WHITE/1-MAPLE <br /> <br />. <br /> <br /> <br />CHECK <br />{:,r'1OUNT <br /> <br />200 # iS6 <br /> <br />246.11 <br /> <br />246. 11 <br /> <br />16111 71;'" <br /> <br />113.10 <br /> <br />274.89 <br /> <br />1425DOO <br /> <br />1425aOO <br /> <br />284.00 <br /> <br />2B4aOO <br /> <br />144.58 <br /> <br />:::061156 <br /> <br />25001100 <br /> <br />2500.00 <br /> <br />1~;64.00 <br />