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ACCOUNTS PAYABLE CHECK REGISTER <br />AGE 5 <br />MOUNDS VIEW <br />-C10 -01 <br />CHECf( <br />CHECK <br />INVOICE DISCOUNT <br />CHEC <br />E_CloNrlof� <br />HO VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE 14MBR HATE <br />APi0UN1 AMOUNT <br />AMUUN <br />26314 <br />11/29/88 <br />26A 11/03/88 <br />10./9 <br />10.7 <br />�CCOUNT <br />NUMBER- <br />700-4121-160000 <br />AMT- <br />10.79VELIIESCDOR BEISSWE14GER/WIRETOTAL 5y <br />L 5 <br />4667 ALL STEEL SOCCER <br />GOAD 26315 <br />11/29/88 <br />2-151 11/11/8B <br />430.00 <br />SOCCE <br />430.0 <br />ACCOUNT <br />NUMBER- <br />100-4860-123000 <br />AMT- <br />480.00VENDOk 430OOOALS/BRMOALL <br />430.0. <br />TOTAL <br />4985 AMERICAN LINEN SUPPLY* <br />26316 <br />il/29/08 <br />P15191107 11/07/BB <br />DESC-AMERICAN <br />10.00 <br />LIHEH/TOWELS <br />10.01 <br />ACCOUNT <br />NUMBER- <br />JOO-4190-355000 <br />AI11- <br />11/29/89 <br />10.00 <br />P15231010 10/10/80 <br />10.00 <br />1010 <br />ACCOUNT <br />NUMBER- <br />26316 <br />100-4190-325000 <br />H <br />LIHE110TOOELS <br />10.0 <br />11/29/80 <br />P510.0710DES 07/18/BA00 <br />ACCOUNT <br />NUMBEF:- <br />IOU--0190-355000 <br />AMT- <br />10.00 IIESC-AMERICAN <br />LINEN/TOWELS <br />10.00 <br />4 <br />10.. <br />26816 <br />11/29/88 <br />P15361121 11/21/08 <br />ACCOUNT <br />NUMBER- <br />100-4190-355000 <br />AMT- <br />10.00VEDESSC-AMERICAN <br />OTDWELS <br />!.INENN/NVOR <br />40.0 <br />TOTAL <br />.00 <br />5123 AMERICAN OFFICE <br />r 26817 <br />11/29/88 <br />200805 11/04/BB <br />DESC-AMERICAN <br />42.32 <br />OFFICE/FORMS <br />42•' <br />ACCOUNT100-41 <br />NUMBER- <br />100--0190-114000 <br />26317 <br />AMT- <br />11/29/88 <br />42.32 <br />200864 11/11/88 <br />5.4 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />5.47 DESC-AMERICA14 <br />OFFICE/RULERS > DELL <br />8.8 <br />26317 <br />11/29/BB <br />200944 11/11/88 <br />8.85 DESC-AMERICAN <br />0.85 <br />OFFICE/BINDER INDEXES <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />26817 <br />AMT- <br />11/29/88 <br />201023 11/11/88 <br />5.44 <br />5 4 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />5.44 DLSC-AMERICAN <br />OFFICE/CALENDARS <br />J.7 <br />26317 <br />11/29/88 <br />CM72921- <br />pay <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />DESC11/11188 <br />DFFICE/TW COVER <br />58.37 <br />58.3 <br />q4 y(CCOUHT <br />VE14DOR TOTAL <br />5:50 APPLEQUSINEER FORMS 26318 <br />11/29/60 <br />1827 11/16/GO <br />DE5C-APPLE PUS. <br />498.17 <br />FO�iS5bO1LLIt4G CARDS <br />498.1 <br />E:COU <br />ACC01114T <br />NUMBER- <br />700-4120-343000 <br />26318 <br />AMT- <br />11/29/8B <br />498.17 <br />1632 11/03/28 <br />141.0 <br />NUMBER- <br />700-4120 143000 <br />AMT- <br />141.00EUS. F6R2Si2EAUING CARDS <br />6<;0,1 <br />ACCOUNT <br />VENIOk TOTAL <br />8022 LHAPIACCOUNT <br />PUBLISHING 26319 <br />11/29/98 <br />91817 11/11/80 <br />14.-05VcHUOR-1OTALH PUBLISHING/DUMP <br />14.45 <br />TRUCK <br />14.4' <br />ACCDUNT <br />NUMBER- <br />100-4120-342000 <br />AMT- <br />144 <br />14.4', <br />5000 COAST TO COAST <br />26320 <br />11/29/88 <br />1451 11/09/00 <br />DE5C11/000/80 <br />5.18 <br />COAS11.14H1 BLILHS <br />5.1 <br />ACCOUNT <br />NUMBER- <br />100-4490-126320 <br />11/29188 <br />1473.18 <br />1.1 <br />ACCOUNT <br />NUMBER- <br />100-4260-126020 <br />11ESC11/07/88 TO <br />COAST2NAAILS <br />I1/29/00 <br />1451.14 <br />TD <br />4,'•.92`IENDESC-COASTDOR <br />.92 <br />COAS50.24ENGION CORMS <br />ACCOUNT <br />NUMBER- <br />100-4140-114000 <br />AMT- <br />TOTAL <br />50.2 <br />i800 BARBARAACCOUNT <br />COLLINNUMBERS <br />26321 <br />11/27/88 <br />11/29/00 <br />13.87 IiE5C-aAREARA <br />13.07 <br />COLLII4S/19ILEAGE <br />13.5 <br />ACCOUNT <br />NUMBER- <br />100-4190-360000 <br />AMT- <br />