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FADE . <br /> ACCOUNTS PA-ABLE <br /> - -ABLE C-EciRESISTER <br /> AP-C10-01 MOUNDS <br /> VIEW <br /> '•=E L. - y-•- E=.} CHE:CINVOICE INVOICE CE <br /> VENDOR NAME. NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENL!OR TOTAL 21 .50 <br /> 67105 S W E NSTlL , WALTER 48750 C7/i r•:; ;!_ 07/15/06 1� .y 5 <br /> ACCOUNT NUMBER- 700-412'-703000 AMT- 18.25 DESC-PHONE REPAIR-INCORRECT <br /> VENDOR TOTAL AL_ 18.25 <br /> GRANROTH, EMILY 4.8751 07/16/04 07/15/96 ti,t.iri <br /> ACCOUNT NUMBER- .20-:25t ( ._ 31 t-J.-8 AMT- 2- .t ) DESC-REFUND <br /> VENDOR TOTAL 20.00 <br /> 671.21 IRONDALE F'rS T= T TC - BO* 48752 07/16/06 <br /> 7r1 {; / Cl/15J- . 420.0) <br /> ACCOUNT NUMBER- 250-4351-140,:=18 1 NT- 4�._ .C : LESC-1 :_0 FArFI7H SO <br /> T7A <br /> _ <br /> VENDOR TOTAL 420.00 <br /> J.,7122 41E, LORI 48753 07:16/06 07 , 15/06 3. 13 <br /> ACCOUNT <br /> CCOUNT NUMBER- 25C -35o0-351011 ANT- 3. 1 ? DESr-RE} JNL - DANA <br /> VENDOR TOTAL 3. 1 ? <br /> =,•_: :'• :' AT&T WIRELESS SERVICE* :7, 14/ .0Jt-,7/15/04 <br /> 2.33 <br /> ACCOUNT NUMBER- 700-4123-310000 ANT- 2. 33 DESC-b':30-612-799-2584-o-1 <br /> VENDOR TOTAL 2. 371 <br /> A0895 ACTION PRESS, INC. <br /> A875 07/14/'=r6 51:.:0..I:7 <br /> ABLACCOUNT NUMBER- 405-4550-343000: ANT- 1150.00 DESC-MOUNDS VIEW BUSINESS rligr ' <br /> ACCOUNT NUMBER- 405-4550-342000 AMT- 3080.27 DESC-MOUNDS VIEW BUSINESS L• <br /> 4.8755 07/1A/06 07/01/04 105.06 <br /> ACCOUNT NUMBER- 250-4353-160210 HT- 10: 5 v %6 iE::C-FESTIVAL <br /> Is THE Fr <br /> R F' <br /> VENDOR TOTAL ;:=;3`_':.. _ <br /> :27 _ I TOuCH CELLULAR 48756 07/16/06 % 1,;2_ ;0- 201 .70 <br /> ACCOUNT NUMBER- 100-A345-310000 700 ANT- 30.80 DESC-ACCT 1003- 120163A <br /> ACCOUNT NUMBER- 1o0-4100-'310000 ANT- 115.02 DESC -ACCT 1003-1201634 <br /> ACCOUNT NUMBER- 100-41'%'0-:I;1 t„)000 AMT- 44.07 DESC-ACCT 100?-050587 <br /> VENDOR TOTAL 201 .70 <br /> AMBORN ERIC 48757 07/16/06 07/15/94 '_,.00 <br /> ACCOUNT NUMBER- 250-3500-351014 AMT- 0.00 DEBC-REFUND <br /> VENDOR TOTAL '='.00 <br /> (r 1.2� AMERICAN OFFICE PRODU* W,75 , 7/1 ,/0 2_'71_,5•-, /: 115.55 <br /> -±•_� AMERICAN s L3.; _r:-, t-i i� ''-, �i _r.t. t�)�,/..=1 +.r/.., <br /> ACCOUNT NUMBER- 100-4354-1600u0• ANT- - 115.55 DESC-TONER CARTRIDGE <br /> 48758 <br /> 8758 ft/16J9_ -0. 7877 06/21/°6 <br /> _/21/9- 27::'!-, <br /> ACCOUNT NUMBER- 100-A100-11.1000 AMT- 27.24 DESC-LASER LABELS <br /> 48758 C7;'1 _;0. i CM 107: 1 06/21 /06 1 .45- <br /> ACCOUNT <br /> .45-ACCOUNT <br /> NUMBER- 100-4100-114000 AMT- 1 .45- DESC-RETURN ERASER REFILL <br /> 4875 07/1,!../06 207655 06i14/'-'1, :71•_.2 <br /> ACCOUNT NUMBER- 100-4460-4401000 ANT- 181 .34 DE'SC-4-DRAWER FILE W/LOCK•: <br /> ACCOUNT NUMBER- 7(20-4125-160000 AMT- 04.9 DESC-DESFRACK,E I NDER,r'PTR <br /> 48758 07/16/04 2980''5_ 06/-'8/0A 01 .02 <br /> 110ACCOUNT NUMBER- 100-4100-111000' . ANT- 20. 13 DESC--ENVELOPES <br />