Laserfiche WebLink
_ 8 ' ACCOUNTS PAYABLE CHECK REGISTER <br /> MOUN�S VIEW <br /> ~ - <br /> ]OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> J411V OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> �0 SNAP-ON TOOLS 40488 12/28/93 53-425001 12y07/93 57.35 57.35 <br /> ACCOUNT NUMBER- 700-4121-1600O0 AMT- 57.35 DESC-TUBE CUTTER TO3L <br /> VENDOR TOTAL 57,35 57,35 <br /> }5 SNYDERS DRUG STORES 40439 12/28/93 124624 12/13/93 18.34 15-3- <br /> ACCOUNT NUMBER- 100-4190-114O0( ANT- 12.34 DESC-CANES & TISSUE <br /> 40433 12/28/93 124621 12/10/93 21 .29 21 .29 <br /> ACCOUNT NUMBER- 250-4351-160017 AMT- 21 .29 DESC-FILM <br /> 40489 12/28/93 124623 12/12/93 13.08 13. 7E <br /> ACCOUNT ANT- 13.08 HSC-PHOTOS <br /> 40489 12/28/93 1306O3 12/14/93 11 .46 11 .4_ <br /> ACCOUNT NUMBER- 250-4353-160214 ANT- 11.46 DESC-WIPES & CONTACT PAPER <br /> 40489 12/28/93 130602 12y14/93 42.58 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 42.53 DESC-FILM <br /> VENDOR TOTAL 106.75 106.75 <br /> SUBURBAN PROPANE 40490 12/2O/93 998808 12/14/93 43.67 43.67 <br /> ACCOUNT NUMBER- 100-426[-5120O0 AMT- 43.67 DESC-MODEL E REPAIR KIT <br /> VENDOR TOTAL 43.67 43.67 <br /> SURE PLUS MANUFACTURI* 40491 12/28/93 55589 12/10/93 59.77 59.77 <br /> ACCOUNT NUMBER- 250-4353-160214 AMT- 59.77 DESC-MISC PARTS <br /> VENDOR TOTAL 59.77 59.77 <br /> 5SPORTING GOODS, * 40492 12/28/93 AF3359 12/09/93 358.00 358.00 <br /> ACCOUNT NUMBER- 250-4351-160034 ANT- 358.00 DESC-40 - NAVY BATTING HELMETS <br /> VENDOR TOTAL 358.00 358 .0- <br /> .7) U S WEST 40493 12/28/93 12/22/93 1728.42 1728.42 <br /> ACCOUNT NUMBER- 100-436O-310000 ANT- 20.95 DESC-780-1908 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 55.72 DESC-785-0950 <br /> ACCOUNT NUMBER- 255-4121-310000 AMT- 51 .84 DESC-784-9947 <br /> ACCOUNT NUMBER- 10O-419O-310000 ANT- 31.55 DESC-E23-4126 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 65.56 DESC-484-9155 <br /> ACCOUNT NUMBER- 700-4121-31000O AMT- 98.91 DESC-E07-1580 <br /> AGG8 730-4121-310000 AMT- -65,95 QEEC-E07~1580 - -- - - <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 50.20 DE3C-784-9871 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 54.18 DESC-784-4349 B001122 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 20.95 DESC-784-1076 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 20.95 DESC-784-1305 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 1191 .66 DESC-784-3055 <br /> VENDOR TOTAL 1722.42 1728.4: <br /> 5 US WEST CELLULAR 40495 12/28/93 12/28/93 105.44 105.4- <br /> ACCOUNT NUMBER- 7O0-4121-310000 AMT- 11 .34 DESC-AIRTIME CHARGE <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 94.10 DESC-AIRTIME CHARGE <br /> VENDOR TOTAL 105.44 105.4- <br /> D UNIFORM UNLIMITED 40496 12/28/93 429232 12/06/93 61 .24 <br /> •UNT NUMBER- 100-4200-240000 ANT- 61 .24 DESC-BLACKINTON GOLD-PLATE BADGE <br />