Laserfiche WebLink
:ACE 4 ACCOUNTS PAYA6LE REG1STER <br /> . �Ou�3S �IEW <br /> l C��C� ��VOICE ��VC�C� DI _� � � <br /> NUMBER BATE 1NVOIOE DATE AMC2NT AMOUNT <br /> 39860 1C/26/92 10/07/92 27. 16 <br /> ACCOUNT NUMBER- 100-42C(2,- 512"-;00 AmT 27. 16 BEE2-6" VHF RUBBER OUrK 150-162 MF.Z <br /> VENDOR TOTAL 115.87 115 <br />�6000 CCP" SALES 27.89 2� <br /> ACCCUNT NUMBER- 730-L-1111-410u, DEBC-METER SERVICE <br /> 89861 10/26/93 012859 10/11/93 1092.79 1092 <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 1092.79 DESC-PAYMENT FOR 9/09 - 10/09 <br /> VENDOR TOTAL 1120.48 1120 <br /> C6025 COTTENS INC 39862 10/26/93 149635 10/12/93 27.65 27 <br /> ACCOUNT igUMBER- 100-4260-123000 AMT- 27.65 DESC-CLEANER & CLO ROLL <br /> 39862 10/26/93 149136 10/07/93 15.96 15 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 15.96 DESC-SOCKET <br /> 39862 10/26/93 147022 09/17y93 13.50 13 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 13.50 DESC-8RK HOSE <br /> VENDOR TOTAL 57. 11 57 <br />�0050 DCA, ��C. 3�863 10/26/93 132 <br /> ACCOUNT NUMBER- AMT- 132.45 FIE-SEPT <br /> VE-.COR TOTAL 1�2,45 132 <br /> 19-)2r; CKSON'S NEWMARKET 39O64 10/26/93 10/O7/9� 45.62 45 <br /> sr:DuNTNUMBER:- 10-0-411,0-18;.:000 AMT- 45.62 3ESC-DELI TRAYS-G8LF F�RCE TASK FRC <br /> NUMBER:- <br /> 39864 10/26/93 10/08/93 42.09 42 <br /> �CC3UNT HUMBER- 698-4121-308000 AMT- 42.09 DESC-POP FOR CLEAN-UP OF COURSE <br /> VENDOR TOTAL 87'71 6- <br />-19075 EVERGREEN LAND SERVIC* 39865 10/26/"23 .3929 10/04/93 356.O4 35t <br /> ACCOUNTNTM2E - 499-4121-3030�0 AMT- 356.84 :;ESC-COSULTANT FEE <br /> VEN2OR TOTAL 356.84 356 <br /> E9c.:25 EXCELLENCE IN ENTERTA» 39866 10/26/93 67217 300 <br /> ACC��NT �U�BER- 25S-4351-160016 AMT- 300.00 - 4MAZIyG 3EX���( �0/31 <br /> VENDOR TOTAL <br />`3��3 1ST �INE BEVER�GE, IH* 398�7 10/26/93 0007055-IN 09/3O/93 26.00 2� <br /> ACC�UNT NUMBE - DESC-POPCORN <br /> VE�DOR TOT�L 26.00 28 <br />�6007 FRANKLIN QUEST CO 2: <br /> ACCCUNT NUMBER- 100-4350-160000 AMT- 26.31 CEBC-REF1LL JAN '94 <br /> VENDOR TOTAL 26.31 28 <br />�00�V G 1072:/93 1366814 10/26/93 11 .86 114 <br /> ACCOUNT NUMBER- 730-4121-401(00 AMT- 114.86 BESC-PAYMENT ON C3PIER/ADF/STAND <br /> VENDOR TOTAL 114.86 114 <br />}0 � K 6ERVI�ES 3�8�{ 10/26/93 109z85 10/z3/93 1�5' 70 z15 <br /> NUMEER- 100-4280-355000 AMT- 10. 12 DESC-TDhELS & RAGS <br />