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AGE 6 ACCOUNTS PAYABLE CHECK RE:.G1SI E.R <br /> P-110-01 MOUNDS VIE:W <br /> ENLIUR CHECK CHECK INVOICE INVOICE. LIISCOUNi CHFC- <br /> IlNO t N.CIOR NAME NUMBER .DATE INVOICE NMBR BA 1'E AMOUNT AMOUNT AMOUNT <br /> VENDOR 'ralAE. 80.00 80.0( <br /> 3129 TOM LAHOU.D 33820 06/25/91 06/25/91 210.00 210.0(:: <br /> ACCOUNT NUMBER- 250-3500-351030 AMT- 18.00 LIESC-1 OM LAHOUD/REFUND <br /> ACCOUNT NUMBER- 250-4352-020119 AM1- 96.00 Or SC-TOM L.AHOULI/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AM1- 96.00 LIE SC-'IOM LAHOUD/IJMP'IRE FEE <br /> VENDOR TOTAL 1.0.00 210.01; <br /> 3220 MIKE MILLER :3821 06/25/91 06/25/91. 64.00 64.0( <br /> ACCOUNT NUMBER- 250-4352•-020119 AMT- 48.00 ()CSC-MIKE MILLER/UMPIRE FEE:: <br /> ACCUUNs NUMBER- 250-4392-020125 Ml- 16.00 DESC-MIKE MILLER/UMPIRE. FEE <br /> VENuoR TOIAL 64.00 64.0(: <br />)290 A 1 & T 33822 06/2.5/91. 51/3192354 06/02/91. 4.40 4.4(.:: <br /> ACCOUNT NUMBER- 100-4190-310000 AM1 - 4.40 DSC--Al&T/COT'IMUNICA TIONS <br /> VENDOR 1 01 AL 4.40 4.4( <br /> 2626 AIRSIGNAL, INC.. 33823 06/25/91 9433941 06/01/91 90.00 50.00 <br /> ACCOUNi NUMBER- 700-4121-303000 AMI- 50.00 DESC-AIRSIGNAL/MUN'1HLY LEASE <br /> VENDOR YO(AL 50.00 50.0c <br /> 000 AKONA CORPORA 1 I:ON 33824 06/25/91 25656 06/04/91 647.60 64-/.6( <br /> ACCOUNT NUMBER- 100-4360-121000 AME- 64/.60 DE.SC-AKONA CORP/1OPL.INE SUPERHI17E <br /> VENDOR TO1 AL. 64/.60 647.6(: <br /> 1000 5-AMERICAN BO TILINGx 33825 06/25/91 801010 06/12/91 26/.50 267.50 <br /> ACCOUNT NUMBER- 255-412.1-160000 AMT- 133.75 LIESC-ALL-AM B011 L1NG CORP/PUP <br /> ACCOUNT NUMBER- 250-4353-160212 AM1- 133./5 £'ESC-ALL-AM BO ITLINU CORP/POP <br /> VENDOR 1 01 AL 267.50 26/.5( <br />,985 AMERICAN LINEN SUPPLYx 33826 06/25/91 N1/64061/ 06/17/91 13.00 13.0(; <br /> ACCOUNT NUMBER- 100-4190-355000 AMI- 13.00 DESC-AN LINEN/TOWELS & RAGS , <br /> VENDOR ro I AL 13.00 13.00 <br /> 998 AMERICAN NATIONAL BANx 33827 06/25/91 _ 06/1.6/91 50.00 50.0(J <br /> ACCOUNT NUMBER- 590-4120-803000 AMI- 50.00 DESC-AM NA 1'L BK/Ii'IPR BUS 07-01-66 <br /> 3381 • A:»t r 11 91 1036.50 1036.5( <br />- <br /> ACCOUNT NUMBER- 680-•41-20-J03000 AM1- 1036.50 .()CSC-AM NAT''L BK/00 WfR REV 5-•01.-9'1. <br /> VENDOR 'I U'i AL 1086.50 1086.50 <br /> 123 AMERICAN OFFICE PRODUx J3828 06/25/91 242444 06/07/91 29.27 29.2/ <br /> ACCOUNT NUMBER- 100-4190-114000 AMI- 29.27 DESC-AM OFFICE PROD/M38 OFFICE SP <br /> 33828 06/25/91 2423/7 05/31/91 64.68 64.68 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 64.68 LIESC-AM OFFICE. PROD/RIBBONS & L SH'i' <br /> 33828 06/25/91 242527 06/07/91 31.46 31.46 <br /> ACCOUNT NUMBER- 100-4350-160000 All- 31.46 LIESC-AM OFFICE PROD/WRI.S1 SUPPDR1 <br /> 33828 06/25/91 240563 05/24/91 85,.00 135.00 <br /> ACCOUN1 NUMBER- 100-4150-703000 AMI- 85.00 LIFSC-AM OFFICE PROM/AW CHAIR ARMS <br /> 33828 06/25/91 242199 05/31/91 205.00 205.00 <br /> ANT NUMBER- 100-4150-703000 AM1- 205.00 LIESC-AM OFFICE PROD/UTIL11 Y CAR'! <br />