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PAS 3 ACCOUNTS PAYABLE DECK REGISTER <br />AP-CIO.01 MOURN VIEW <br />VE1BO1 CIEM DECK INVOICE RAIDIDE DIXOUNl <br />No VFW. WE N111BER DATE INVOICE MR DATE IV m MOUNT <br />r <br />78106 RICIARD LEIWRCZTKAFKA 2M 08/II/87 <br />ACCOUNT MNBER-700-4121-901000 AMT- <br />78107 DON MITTELSTADT 23306 08/11/87 <br />ICCOl1Tf M M-250-4352-301142 AMT- <br />78100 14EOORT D NELSON 23307 08/11/87 <br />M-CM-W HINTER-700-4121-901000 AMT- <br />78109 GARY MID 23308 09/11/87 <br />ACCOUNT N1RW-70-4121-901000 AMT- <br />79110 BECKY SWEET 23309 OUIII187 <br />ACCOUNT IUM-250-3500-351013 NMT- <br />78111 TmIES k WORT SPEC+ 23310 08/11/87 <br />AL101UNT NUIM-2-.50.4351-160133 <br />MT - <br />ACCOUNT MM-250-4352-160I42 <br />AMT- <br />ACCOINT NL418ER-250-4m-160119 <br />NIT- <br />ACCOUNT Mf®ER-250-02-160120 <br />AMT- <br />ACCONT M M-250-4352-160135 <br />AMT- <br />VENBOR TORN- 40.OD <br />08/I1/81 40.00 <br />40.00 11SC-RICHARD LE7MITKOFKA/fEFUR <br />VENDOR TOTAL 40.00 <br />O8/II/B7 91.00 <br />91.00 oESC-DCN MITTE'LSTAOT/AETTND <br />VE110ON TOTAL 91.00 <br />08/11/81 40.00 <br />40.00 M-6MY NELSN/MM <br />VEIAM COCK. ;0.w <br />08/11/87 40.00 <br />40.00 DESC-CARY PAOT10/IUM <br />VENDOR TOTAL 40.00 <br />08/11/81 7.50 <br />7.50 BESC-I1TXT %EET/RE7LN0 <br />VENBM TOTAL 7.50 <br />07/01/87 1000.00 <br />52.00 DESC-TROPHIES k 9917 SPEC/IROMNES <br />52.00 I1SC-TRWES k MY SS11ROPUTES <br />551,00 om-TRDFMIIES k S'ORT SPEC/PLAAIES <br />230.00 DLSC-TiM TES k SPORT SPEC/PLAQUES <br />115.00 DM-TROMIIES k FORT SPEC/PLAMS <br />VENDOR TOTAL 1000.00 <br />A1820 ADVMICEO PRINTING MIT 08/11/97 22035 07/23/87 30.00 <br />ACCOUNT '✓ W-100-4110-MODO MIT- 30.00 kSa'C-AOVMM FAINTM,410STERS <br />V^c..'DOR TOTAL 30.00 <br />A4985 MERICAN LIfEN MY# 23312 08/11/87 P29120803 08/01/87 IG.00 <br />AWNT IaM-100-4190-355000 NWT- 10.o0 DESC-AERIMN LIWRAGS k TOWELS <br />VENBOR TOTAL 10.00 <br />A5123 MERICAN orIM P=i 23313 08/11/87 174052 07/17/87 520.00 <br />ASOUINT ,WM-I"1%-I14000 N((- 520.00 Dm-Nolmll OO<FICE PGDo/PA*L1 <br />23313 08/11/87 174153 07/24/87 167.83 <br />ACCOUNT NLIRER-100-4190-114000 EMT- 169.83 L*M-MERICA4?FILE PROO/SM'E5 <br />23313 08/11/87 173723 01/24/81 24.85 <br />ACCOUNT N7,lNHIER-100-4190-II4000 TAT- 24.85 KK-AMMICAN OFFICE PROIJ/91TL1ES <br />VLvw TOM 714.68 <br />B4083 BENCFIMM WWER S+ 23314 08/11/97 90670 07/27/87 51.20 <br />ACCGDtil ieNBER-100-4190-114000 NR- 51.20 9-BEWL111MK DMITEP.S <br />VENBM TOTAL 51.20 <br />PRO= IY1IE 011/11/8'i` <br />CHECK DAIE 08/11/87' <br />DECK PAT <br />MMANT TYPE INVOICE OESCAIPHOM <br />40.00 <br />i0.00 <br />40.00 <br />91.00 <br />91.00 <br />40.00 <br />40.00 <br />40.00 <br />40.00 <br />7.56 <br />1.50 <br />1C4 OO <br />1000.00 <br />30.00 <br />30.00 <br />10.00 <br />IO.OG <br />520.00 <br />169.0 <br />24.85 <br />714.69 <br />51.20 <br />51.20 <br />