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<br />:'AGE L <br />~P-Cl0-01 <br />lENDOR' <br />NO VENDOR NAt'IE <br /> <br />CHECK <br />NUl"lBER <br /> <br />ACCOUNT NUMBER- <br /> <br /> <br />~4'~ AMERICAN LINEN <br />ACCOUNT NlH'1BER- <br /> <br />730-4121-::::0:3000 <br /> <br />SUPPL Y * :3,:':,59'1 <br />100-4190-::::!:55000 <br /> <br />~~512:':: (~MERICAN OFFICE PRODU* 36600 <br />ACCOUNT NUI"1BER - 1 00 - 4190 - 114000 <br />:31':,600 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />~5185 AMERICAN SEMI PARTS &* 36601 <br />ACCOUNT NUMBER- 100-4270-160000 <br /> <br />CHECK <br />D?HE <br /> <br />ACCOUNTS PAYABL.E CHECK REGISTER <br />MOUNDS VIEW <br />IN\,JOICE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />INVOICE <br />AMOUNT <br /> <br />I NVIJ I CE I\WIBR <br /> <br />AMT- 34.95 DESC-OCTOBER-MONTHLY VOICE <br />VENDOR TOTAL 34.95 <br /> <br />10/27/92 1'112251009 10/09/92 86.21 <br />AMT- 86.21 DESC-F:AGS, TOWELS ~( 1"\(4TS <br />VENDOR TOTAL 06...::.1 <br /> <br />10/27/92 258711 10/09/92 115.26 <br />AMT- 115.26 DEse-MISC OFFICE SUPPLIES <br />10/27/92 258710 10/09/92 29.07 <br />AMT- 29.07 DESC-CHECK DEPOSIT STAMP <br />VENDOR TOTAL 144.33 <br /> <br />10/27 /92 5::: 1456 <br />AI'1T - 18 . 5:3 <br /> <br />10/02/92 <br />DESC-BAR LAMP & 6 <br />VENDOR TOTAL <br /> <br />1:::115:::: <br /> <br />1:::.:5::: <br /> <br />LI TES <br /> <br />:~7:;:53 ASPEN EGHJIPI'1ENT CDt1PA-!!. 36602 10/27192 L4415'?' 10/06/,12 <br />ACCOUNT NUt1BEF:- 100-4270-1(,0000 AMT - 42.46 DESC-CABLE <br />VENDOR TOTAL <br /> <br />30400 BACHMAN'S CREDIT DEPA* 36603 <br />ACCOUNT NUMBER- 100-4200-160000 <br /> <br />31880 BEACON <br />ACCOUNT <br /> <br />. <br /> <br />eOMPUTER SERVI* 36604 <br />NUl'lBER - 100 - 41 ';10 - 111~OOO <br /> <br />32010 BELCOM INDUSTRIES INC 36605 <br />ACCOUNT Nut'1BEF:- 100-4200-160000 <br />ACCOUNT NUl'lBEF< -. 100 - 4190 -114000 <br /> <br />37100 BRYAN ROCK PRODueTS, * 36606 <br />ACCOUNT NUI'1BER- 100'-4360-705000 <br /> <br />:0500 CAPITOL SYPPLY CO ~AA07 <br />ACCOUNT NUMBER- 700-4121-513000 <br /> <br />:3100 CHENOWETH WHOL.ESAL.E F* 36608 <br />ACCOUNT NUMBEF\- 100-4100-303000 <br />3660::: <br />ACCOUNT NUMBER- 100-4100-303000 <br /> <br />:5000 COAST TO COAST <br />ACCOUNT NUMBEH- <br /> <br />4:2.46 <br /> <br />4.-, ,11 <br />ka9"':1 <br /> <br />09/17/92 41.46 <br />DESC-FUNERAL ARRANGEMENT <br />VENDOR TOTAL 41.46 <br /> <br />10/27/92 662267 <br />AMT- 41.46 <br /> <br />10127 /'12 <br />AMT- <br /> <br />09/29/92 <br /> <br />346 . 12 <br />~( KX-PD111 <br />346.12 <br /> <br />346.12 DESC-KX-DPPl <br />VENDOR TOTAL <br /> <br />10/27/92 <br />AMT- <br />AMT-' <br /> <br />10/06j';!2 <br />DEse-CLEAN UP g~ <br />DESC-CLEAN UP ~~ <br />VENDOR TOTAL <br /> <br />236=45 <br /> <br />11::::::0 <br />180.00 <br /> <br />PROTECTION KITS <br />PROTECTION KITS <br /> <br />56.45 <br /> <br />236.45 <br /> <br />10/27/92 00600 09/30/92 21:::.04 <br />AMT- 218.04 DESC-RED DECORATIVE ROCK <br />VENDOR TOTAL 218.04 <br /> <br />10/27/92 Bl0155 09/:29/92 1~.~1 <br />AMT- 12.51 DESC-ELEMENTS & ELEMENT ADAPTOR <br />VENDOR TOTAL 1:2.51 <br /> <br />10/27/92 20146 <br />AMT- 34.00 <br />10/27/92 20120 <br />AMT- 36.50 <br /> <br />09/19/92 34.00 <br />DESC-FUNERi4L ARRANGEMENT - ZUMI1ALLEN <br />09/17/92 36.50 <br />DESC-FUNERAl ARRANGEMENT-RHONE <br />VENDOR TOTAL 70.50 <br /> <br />36609 10/27/92 02330 <br />100-4260-160000 AMT- 6.15 <br /> <br />10/15/92 6.15 <br />DESC- BOL TS ~( tLjASHEF:S <br /> <br />. <br /> <br />CHECI <br />AI'10UN' <br /> <br />:;:4. 9~ <br /> <br />86.2: <br /> <br />::;:IS.2: <br /> <br />115 . :2, <br /> <br />29.(l" <br /> <br />144 .:3~ <br /> <br />1:::.5: <br /> <br />18.5:: <br /> <br />42.4! <br /> <br />42114i <br /> <br />41.4( <br /> <br />41.4! <br /> <br />346 . 1: <br /> <br />346. 1: <br /> <br />2::-::/:" c 4~ <br /> <br />236 . 4! <br /> <br />21 i:: . 0' <br /> <br />218 . I). <br /> <br />1:2.5 <br /> <br />1:2.5 <br /> <br />:::':4. (ll <br /> <br />::':/':1 a 5(: <br /> <br />70.5( <br /> <br />6.1: <br /> <br />.-- <br /> <br />/.4 <br />