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<br />PAGE 5 <br />(-1P--ClO.,01 " <br />VENDOR <br />NO VENDOR NAt1E <br /> <br />C602~ COTTENS INC <br />~OUNT NUMBER- <br /> <br />.COUNT NUMBER- <br /> <br />C7080 CUES, INC. <br />ACCOUNT NUMBER- <br /> <br />[10110 DTED <br />ACCOUNT NUMBER- <br /> <br />CHECr;: <br />NUt1BER <br /> <br />4:::506 <br /> <br />750-4600-122000 <br /> <br />48506 <br /> <br />100...4:367....160000 <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />r10UNDS V I EW <br />INVOICE <br />DrCYfE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I N'v'O I CE NMBR <br /> <br />INVOICE <br />Al"lOUNT <br /> <br />06/11/':.!;~, 16:374:3 <br />At1T- 117.49 <br />06/11/96 16::::~;60 <br />AMT - 2.1:..1:. <br /> <br />48507 06111/91:.. <br />7:30-4126-513000 AMT- <br /> <br />4:;::508 06/11196 <br />495-4530-363000 AMT- <br /> <br />D0640 DASZKIEWICZ AMY 48509 06/11/96 <br />ACCOUNT NUMBER- 250-:3500-351018 AMT- <br /> <br />D0660 DATKO TYLER <br />ACCOUNT NIj~1BER- <br /> <br />4:::510 0'~./11/'il:.. <br />250-3500-:351018 AMT- <br /> <br />05/24/96 117.49 <br />DESC-MISC SUPPLIES <br /> <br />OS/23/96 2.66 <br /> <br />DESC-CLAMP FOR BACK STOP <br />VENDOR TOTAL 120.15 <br /> <br />090298 05/14/96 <br />156.89 DEse-KIT REPAIR <br />VENDOR TOTAL <br /> <br />156.89 <br /> <br />156.81;/ <br /> <br />06/06/96 25.00 <br />25.00 DESC-REGISTRATION <br />VENDOR TOTAL 25.00 <br /> <br />06/06/96 40.00 <br />40.00 DESC-HOOPS CLINIC REFUND <br />VENDOR TOTAL 40.00 <br /> <br />06/06/96 40.00 <br />40.00 DESC-HOOPS CLINIC REFUND <br />VENDOR TOTAL 40.00 <br /> <br />D2570 DESERT PALM SCOTTSDAL* 48511 06/11/96 0004595-IN OS/2:3/96 141.65 <br />ACCOUNT NUMBER- 750-4601-121000 AMT- 141.65 DEse-LIP BALM/SPORT SPRAY/COUNTER U <br />VENDOR TOTAL 141.65 <br /> <br />D9:...., - -'UCHAP!"!E JILL <br />-~OUNT NU~lBER- <br /> <br />4':::512 06/1.1/96 <br />250-3500-351018 AMT- <br /> <br />D9500 DYNEX EN'v'IRONMENTPll, 'li- ';'8513 <br />ACCOUNT NUMBER- 100-4460-353000 <br /> <br />E0315 EAST SIDE BEVERAGE 48514 <br />ACCOUNT NUMBER- 750-4601-121000 <br />ACCOUNT NUMBER- 750-4601-121000 <br />4:::514 <br />ACCOUNT NUMBEP- 750-4601-121000 <br /> <br />F1925 FEDORS MARKET <br />ACCOUNT NUl"lBER- <br /> <br />ACCOUNT NUMBEF~-" <br /> <br />F1989 FEE ALEXANDRA <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />4::::~:; 15 <br />250-4:352-1601 :30 <br />4:;:::!:.15 <br />250--435:2'-160130 <br /> <br />06/06/96 40.00 <br />40.00 DESC-HOOPS CLINIC REFUND <br />VENDOR TOTAL 40.00 <br /> <br />05/24/91~' <br /> <br />530 . O~. <br /> <br />06/l1/% 54915 <br />AMT -, 530 . 06 <br /> <br />O,~,/ 11/')6 <br />AMT- <br />AMT-" <br />06/11/96 <br />AMT,- <br /> <br />06/11/96 <br />A~1T - <br />06/11/96 <br />AI'H- <br /> <br />48':ilt. 06/11/96 <br />250-3500-:351018 AMT- <br /> <br />DEse-DISPOSE OF PAINTS/BATTERIES <br />VENDOR TOTAL 530.06 <br /> <br />l:..::: 1 ::;07 <br /> <br />O:I/21~) /'"-;/6 <br /> <br />442.65 <br /> <br />454.00 DESC-BEER <br />11.:35- DESC-BREAKAGE <br />677633 OS/21/96 <br />13:3.10 DESC-BEER <br />\iENDOf~ TOTAL <br /> <br />1:33.10 <br /> <br />575 II 7~5 <br /> <br />25 . 0~5 <br /> <br />17311 05/13/96 <br />25.05 DESe-GROCERIES <br />06/07/96 ~~.47 <br />:33.47 DEse-MISC MEA1S ~<. CHEESES <br />VENDOR TOTAL 58.52 <br /> <br />06/06/96 40.00 <br />40.00 DESC-HOOPS CLINIC REFUND <br />VENDOR TorAL 40.00 <br /> <br />CHECK <br />At'10UNT <br /> <br />1 i 7. 4':.! <br /> <br />2.66 <br /> <br />120. 1~; <br /> <br />156.81;/ <br /> <br />151~t . :3';1 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />141.1:.5 <br /> <br />141.1:..5 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />530.06 <br /> <br />5::':0.06 <br /> <br />442.65 <br /> <br />1:3:3.10 <br /> <br />575.75 <br /> <br />25 . O~; <br /> <br />:::::3.47 <br /> <br />58.52 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />