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PAGE 4 ACCOUNTS PAYABLE C14A( REGISTER <br />AP-CIO-01 MM VIFV <br />VENDOR GIECK DECK INVOICE INVOICE OISONT <br />NO VENDOR NAME NNBER DATE INVOICE NMBR DATE no AMUJNT <br />�+02 BLIU19-1S -13315 08/11/87 10187 07/08/07 813.M <br />ACCOUNT MM-275-4450-35M ANT- 073.00 IESC-IEN7ELlS/TREE LIST 12 <br />'A:IIO(P4 TOTAL 873.00 <br />C3022 C1IAPIN PUBLISHING M16 09/11/87 70319 07/20/87 104.52 <br />Accua NN61R-100-4150-342000 ANT- 104.52 OM-CNM'IN PIIBI.ISHING/BARALE BILE <br />MUM ,t1TAL 104.52 <br />45980 CDInACT CLEANING 23s17 08/11/81 07/15/87 600.00 <br />ACCOUNT Ni103ER-100-4190-351000 AMf- 530.00 DESC-CRITRACI CLEANING SERV/JIIY <br />ACC M M03LR-100-4190-121OW AMT- 70.00 4D ItLGNTRA CLEAN SM/SUPPLY <br />C6000 COF; SALE, 23318 08/11/87 0007545? 07/22/87 167.30 <br />ACC M llNBER-IDO-4190-112000 AMT- 167.30 VeDar- l SALEEC'�67R30� <br />C6025 COTTENS INC 23319 ?41/11/87 S-7689t. 07/27/87 4.89 <br />ACO3ILNT Nl14iER-100-4260-122000 RMf- 4.89 COTTTEN'S/STPPLI+S VDM TOTAL <br />89 <br />E4590 ELK RIVER COtCRUE 23320 08/11/87 139206 07/23/87 3257.92 <br />ACCO NT NNBER-420-4121-515000 AMT- 2257.92 OM-OX RIVER M NXTE/STORM SEDER <br />VEM4N TOTAL 2257,92. <br />F2000 PEED -RITE CONTROLS INI 23321 09/11/87 88713 07/08/97 410.18 <br />ACI M IUM-700-4121-125D00 M l- 410.18 VENDOR TOTAL TE �41�O.I8�DAIGE <br />G5940 GDOOIN DMANY 23322 00/11/87 447606 07/20/87 31.72 <br />ACOW. MM-700-4121-I6M MR- 37.22 OE C-GOODIN MAVTMP"IESTur37.22 <br />13,6755 9 A WINGER INC 23323 00/11/87 497-OD4966 U/15/87 ,1.47 <br />ALCUM NNBER-100-4260-160000 Mrt- 41.47 11ESC-N N GRAINU]4/SUPPLIES <br />23323 OR/11/87 497-S06867 07/27/87 166,49 <br />ACCgUR NRM-730-4121-12M MT- 1609 DESC-N N GRAIM/S11R PLOP <br />23M OB'11/87 497.806058 07R7/87 60.96 <br />ACCOLM NIj MER-103-4260-160000 MIT- 60.96 5:g-G N GRAIfM/StRTt1ES <br />23M OB/1l/87 497-805645 07/27/87 84,96 <br />ACT7INT Mae-IDO-4260-160000 AMT- 84.96 OESC-N A GRAINGEA/SlP IES <br />VEIIDIR 10TAL 353.88 <br />Ib800 ROUES 6 GRAVEN 23324 09/11/87 15752 07/21/87 2241.00 <br />ACCMR NNBER-100-2303.00D889 MT- 2241.00 � -I140LIES 6 GTn12241 1111 <br />IS400 ININAII LABORATORIES, I 23.'O25 09/11/87 06/30/87 40.90 <br />ACCM NUTER-700-4121.3oM TAT- 40.80 DESCC--ITNTIM�1 LAB/ANALYSES40.110 <br />PROCESS DATE <br />DEEr SATE <br />CIEM PAY <br />AMOINI TYPE INVOKE DESMIPYIGN <br />973.00 <br />873.00 <br />104.52 <br />104.52 <br />600.00 <br />600.00 <br />167.30 <br />!67.30 <br />4.09 <br />4.89 <br />2257.92 <br />2251.92 <br />41D.18 <br />410.18 <br />37.22 <br />37.22 <br />41.47 <br />166.49 <br />60.96 <br />84.96 <br />353.88 <br />2241.00 <br />2241.0D <br />40.D0 <br />40.80 <br />