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17 ACCOUNTS PAYABLE CHECI':. REGISTER <br /> --C10-01 MOUNDS L!IEW <br /> i• D_}YCHE_> CHECK 'INVOICE INVOICE <br /> _. <br /> VENDOR NAME HUM ER DATE <br /> A_ r INVOICE NMBR <br /> AMOUNT <br /> VENDOR <br /> TOTAL_ 452.20 <br /> S nct O- C INC. 48882 _"7 %1=; 9. _ 2-',ODDS <br /> 10.50 <br /> ACCOUNT NUMBER- AMT- 10. 0 D -St..�`_.1 « L0L - COOKIES <br /> VE 1.1JOR TOTAL 10.50 <br /> - - S'T S CJ ROOD SERVICES 07/14/94 1.1 ", 06; 14/c'6 /_-.7• '•t_) <br /> .. <br /> ACCOUNT NUMB_ _ 75::, _n iI-1 2 1 "�)I..? AMT- 67.40 DESC _LEM_h ^ iL <br /> 408.--_-:1-1 07/16/Q6 4758-74 06/18 'Ir_, 609.41 <br /> ACCOUNT NUMBER- 75_ """ _>•0_••1.`1 _ t 0« _ AMT- r CC-_EIONAL E, IeSrte z CnNDsT <br /> 0-7/16/0/7 481974 (.6/25, <br /> 5. 'le, •>_ - .`;+4 <br /> ACCOUNT NUMBER- 75,_,-46'-)1- 12100r).. . : _ESC-rY -.rt -,Lr LArE, rD <br /> 4888:3 07/ 16/R6 S =-7•1 ._. 0-7/02/-6 <br /> ACCOUNT NUMBER- 750-41,)1 -12V-)0) AMT- _ _. . > L =G -IC iTEA,CrrLf 7r• -.fS <br /> C <br /> 4;5_5:3 07/1:/'- 6 43_-718 07/03/94 is.58- <br /> AC CNT NUMBER- 75 0-4_ _ " � _1 ,i-_: ANT- LL=v-R TLtAIR FRESHENER <br /> 48.1:83 c17/16/c'6, 4;_' 7.-r 06,'2::;/94 7 <br /> ACCOUNT NUMBER- 750-4601-121 )00 AMT- 7.83- IESC-FET-RlGLASS DECANTER <br /> F <br /> VENDOR TOTAL 1: =0. 11 <br /> = c«? SYSTEMS SUPPLY INC. 48884 07/1i;/96 007034 07/08/9+ 87.01 <br /> ACCOUNT NUMBER- 100--4190•-114000 ANT- R7.01 L}ECC-LABELS BI5 B <br /> VENDOR TOTAL R7.01 <br /> 2 T HOMP ON DIANA 48885 07/16/%776 07/1`5/96 3 . 13 <br /> ACCOUNT NUMBER- 250 -35100-351011 AMT- 3. 13 DESC-REFUND - I <br /> VENDOR TOTAL 3. 1D <br /> 17`7'5 TOLL COMPANY 430R4 07/14/9A D4 7' ( 1.-,/18/96 <br /> • ' t 4/1 1/9 r <br /> 54..05 <br /> ACCOUNT NUMBER- 1 :0-444; -i6-000 ��T_ 54.05 �ESC-CH M1 AS <br /> VENDOR TOTAL 54.0'=".; <br /> 260 TOWN TFL--:: A8887 07/14/96 275962 07/01/96 i79. 7 <br /> ACCOUNTNUMBER- 750-4401-121000 ANT- 179.87 UESC-LADIES HEADWEAR <br /> VENDOR TOTAL 179.87 <br /> "110 TSCHIDA BARB 48888 07/16/94 07/15/94 2.00 <br /> ACCOUNT NUMBER- 250-3500-351023 AMT- DESC-REFI UND <br /> VENDOR TOTAL <br /> 401 U S WEST COMMUNICATIO* 48889 ?7/16/96 07/15/9A 77.24 <br /> ACCOUNT NUMBER- 255-4121-310000 AMT-" 30.42 L:ESC-78 -1_26 <br /> ACCOUNT NUMBER- 100-4345-=:10000 ANT- 38.62 DESC-7 : -1 307 <br /> VENDOR TOTAL <br /> ,000 UNIT•OG RENTAL SERd1ICE•,,- 4D,890 07/16/94 7400404 84 04/26/96 196. 13 <br /> ACCOUNT NUMBER- 100-4442-240000 ANT- 27.87 UESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4470-240000 AMT- 35.36 DESC-UNIFORM RENTAL <br /> WCCOUNT NUMBER- 100-4345-240000 ANT- :35.4 DESC-UNIFORM RENTAL <br /> CCOUNT NUMBER- 700-4123-240000 ANT- 34.27 DESC-UNIFORM RENTAL <br />