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iGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 HOUNDS VIP <br />NDOR CHECK CHECK 1HVOICC INIVOWE OISCOUllf <br />NO VENDOR NAME NUMBER DATE INVOICE HMPR DAIF AMOUNI AMOUNI <br />000UN1 HUMBFR- 250-3500-353208 Ai1f- I5.00 DESC-11ANA WARWOOD/REI) REFUND <br />VENDDFt 1014L Ib.00 <br />15 RICK WRISKEY 25528 00/09/88 <br />00/03/80 4.34 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- <br />4.34 DES(:-mcK WRIGKCY <br />VE140OR TOTAL 4.34 <br />18 JIM ELKS 25529 08/09/88 <br />OB/03/011 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br />40.00 0'..SU--JIM ELK(/WATER P%EfIJHD <br />VENDOR 101AI 40.00 <br />?0 MITCH NELSON 25530 00/09/08 <br />00/03/613 30.00 <br />ACCOUNT NUMBER- n0-4352-020125 APil- <br />30.00 DLSC--PiI1[.H NCI SON: <br />VFNOOR 'fUFAL 30.00 <br />!? ROBERI KDENLLR 25531 08/09/80 <br />OD/03/80 30.00 <br />ACCOUNT" MUMBER- 250-4352-020119 Ailf- <br />30.00 GFSI)-,0)6ERf KUENIER/UPIPIRE <br />VENDOR TOTAL 30.00 <br />3 RI1A HILLER 25532 00/07/38 <br />08/03/00 16.00 <br />ACCOL'N1 NUMBER- 250-3500-35400E ANT- <br />1640 111-SC-R11A PJ1.1iR/REC REFUND <br />VENDOR TOW 16.00 <br />4 JANET JVRUS 2553; 00/Oi/86 <br />OR/0:3/B3 )6.00 <br />ACCOUNf NUMB:-R- 250.8500-354000 Allf- <br />16.00 0[F8C-JAN`c1 JCRUS/fFC RE0N0 <br />VENDOR 1D1AL 16.00 <br />S ADAM TSCHIDA 25534 08/09/88 <br />03/03/03 16.00 <br />ACCOUNT NUMBER- 250-3500-354000 011- <br />16.00 DESC-ADAPT 1SCNIDA/1,LC I&PONI1 <br />VENDOR TOFN- 16.00 <br />1 ADVANCED F4:1NTIuG 2553.'• •T5/09/88 263E:5 07/15'/Sl£I 460.00 <br />ACCOUNF NUNKR- 100-41?0.-114000 Ai4T- <br />460.00 DESC-ADVANCFO PRfNf(IIG/I'IH 8 ENiV <br />25535 08/09/88 W:91 07/26/08 120.00 <br />ACCOUNF NUMBER- 250-4353-169213 AMT- <br />120.00 OFSC--ADVANCED PRINTING/FLYERS <br />25535 08/09/88 26383 <br />07/20/09 700.00 <br />ACCOUNT NUMBER- 250-4353-1602t3 All T- <br />100.00 DESC-AUVANCFD PRINTING/PR-GRAMS <br />VENDOR TOIAL 120U.00 <br />-'A90 AAA STRIPING SERVICE 25:536 08/G9/88 86585 07/04/83 570.00 <br />ACCOUNI NUMBER- 499-4121-160000 AM1- 570.00 DIS[:-AAA SIR)F11,18 SERVICE/CTY fl-7 <br />VEP.DIIR FWAL 570.00 <br />4985 ANER1CAN1 LINEN SUPPLYX 25537 08/09/88 P3ft270001 00/01/8B 10.00 <br />ACCOUNT NUMBER- 100-4190.355000 Ailf- 10.00 OESC-AMERICAN LTNIEN <br />VENDOR 101AL 10.00 <br />AMERICAN OFFICE rRODUX 25538 00/09/811 194300 071[5/83 19.62 <br />ACCOUNT NUMBER- 100-4190-114000 A111- 19.62 DL-S(: AMLRICF.N OfF1(:F f'RCU/i'UST 11 P <br />2J538 08/09/HG 194016 W iS/08 53.02 <br />C <br />15A <br />4. <br />40. <br />40.0 <br />30.0 <br />30 <br />16 <br />16.0E <br />16.0 <br />16.06 <br />16.0'v <br />46R.Ob <br />170.00 <br />700.00 <br />570. <br />10.001 <br />53.021 <br />