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• <br /> 3E 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> )VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> ACCOUNT NUNBER- 250-4352-020119 AMT- 48.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 96.00 96. <br /> 3220 MILLER, MIKE 39409 08/24/93 08/24/93 288.00 288. <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 272.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 288.00 288. <br /> 0006 A & B SPORTING GOODS * 39410 08/24/93 24258 08/12/93 58.56 58. <br /> ACCOUNT NUMBER- 250-4352-160129 AMT- 58.54 DESC-12" DUDLEY SOFTBALLS <br /> VENDOR TOTAL 58.56 58. <br /> 0290 A T & T 39411 08/24/93 08/02/93 23.10. 23. <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 23.10 DESC-LEASE(08/02 - 11/01) <br /> VENDOR TOTAL 23.10 23. <br /> 0500 ABM EQUIPMENT & SUPPL* 39412 08/24/93 018990-00 07/29/93 162138.00 . 162138. <br /> ACCOUNT NUMBER- 7:30-4121-704000 AMT- 162138.00 DESC-VACTOR UNIT <br /> VENDOR TOTAL 162138.00 162138. <br /> 2626 AIRSIGNAL, INC. 39413 08/24/93 5786749 08/01/93 35.69 35. <br /> CCOUNT NUMBER-. 700-4121-303000 AMT- <br /> Ii <br /> :35.69 DESC-V©ICE MONTHLY - AUGUST <br /> VENDOR TOTAL 35.69 35. <br /> 4700 AMERICAN COMPRESSOR E* 39414 08/24/9:3 2431 08/10/93 26.60 26. <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 26.60 DESC-3/4" X 12" VIBRATION LINE <br /> 39414 08/24/93 2408 07/28/93 .2159.8 1 2159. <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 2159.81 DESC-COMPRESSOR & STARTER <br /> VENDOR TOTAL 2186.41 2136. <br /> 4985 AMERICAN LINEN SUPPLY* 39415 08/24/93 M1259081:3 08/13/93 97.93 97. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 97.9:3 DESC-MATS <br /> VENDOR TOTAL 97.9:3 97. <br /> 5123 AMERICAN OFFICE PRODU* 39416 08/24/9:3 267206 07/30/93 269.90 69. <br /> ACCOUNT NUMBER- 100-4190-70::000 AMT- 231 .10 DESC-LECTURN & LECTURN LIGHT <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 3,8.80 DESC-LECTURN & LECTURN LIGHT <br /> 39416 08/24/93 267282 07/30/9.3 17.16 17. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 17. 16 DESC-OVERHEAD PROJECTION BULB <br /> 39416 08/24/9.1 267.86 08/06/93 86.17 86. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 86. 17 DESC-MISC OFFICE SUPPLIES <br /> 39416 08/24/93 CM 9410 07/30/93 21.29- 21. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 21.29- DESC-RETURN INDEX GUIDES <br /> 39416 03/24/93 267498 08/13/93 :37.57 37. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 37.57 DESC-GBC BINDING - BLUE <br /> 39416 08/24/: : 267532 08/13/9 3 175,73 i7c <br /> . <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 175.73 DESC-RECYLED COPY PAPER <br /> • 39416 08/24/93 267552 08/13/93 49.84 49, <br />