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iGE <br />IO <br />ACCOUNTS PAYABLE CHECK. REGISIER <br />'-C10-01 <br />PIGUNDS V'EJ <br />:NDOR <br />CHECK <br />:HECK. <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />NO <br />NDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE <br />4MBR DATE AMOUNT AMOUNT <br />ANGUNT <br />;605dERS <br />DRUG STORES 26691 <br />01/24/89 <br />015757 <br />01/12/89 44.94 <br />44.94 <br />ACCOUNT <br />NUMBER- <br />100-4200-160000 <br />AMT- <br />44.94 <br />DESC-SN'fDERS/FILM <br />26691 <br />01/24/89 <br />015756 <br />01/11/89 3.19 <br />3.19 <br />ACCOUNT <br />NUMBER- <br />100-4200-160000 <br />AMT- <br />3.19 <br />DESC-SWDER'S/FILM <br />11.50 <br />26691 <br />01124/69 <br />01574 <br />Gl/V.a/^^I V//o11.60 <br />' <br />ACCOUNT <br />NUMBER- <br />100-4S50-390000 <br />A;TT- <br />11.60 <br />DESC-SNYDER'S/FILM <br />o <br />26691 <br />01/24/89 <br />0157" <br />01/09/99 2.90 <br />- • <br />ACCOUNT <br />NUMBER- <br />100-4350-390000 <br />AMT- <br />2.?0 <br />hESC-SNYDER'S/PR1!ITS <br />5° <br />VENDOR TOTAL 62.63 . <br />o- <br />i250 <br />Sf/kI.0 <br />LAKE PARK <br />FIFO* 26692 <br />01/24/39 <br />12!30/83 193.92 <br />193.9Z <br />ACCOUNT <br />NUMBER- <br />100-4210-303000 <br />AMT- <br />19:3.92 <br />DESC-SPRING LANE PAF,t:/IhISF'cCTIOFIS <br />22829.00 <br />26692 <br />01/24/89 <br />01/18/v 2'_823.00 <br />ACCOUNT <br />NUMBER- <br />100-42.10-370000 <br />AMT- 22823.00 <br />DESC-SP LK PK FIRE/MARC4-APRIL SERV <br />VENDOR TOTAL 23016.92 <br />2'301h.92 <br />WO <br />SPRING <br />LAKE PARK <br />LUMBX 26693 <br />01/24/8? <br />2519 <br />12107/88 24.50 <br />24.5U <br />ACCOUNT <br />NUMBER- <br />100-4360-121000 <br />AMT- <br />2;.50 <br />DbSC-SPRING LAKE PARK LUi1EcR/2X4:{10 <br />54.1 <br />26693 <br />01/24/89 <br />3035 <br />12/15/38 B4.1i <br />ACCOUNT <br />NUMBER- <br />100-4360-121000 <br />ANT- <br />04.13 <br />DESC-SPR LK PY/Ll?'*cR <br />S7 3-1' <br />266?3 <br />01/24/89 <br />35_7 <br />12/22!83 37.34 <br />r. <br />ACCOUNT <br />NUMEE 2- <br />1G0-4:?60-121000 <br />4:!T- <br />%.3+ <br />IESC-SY�2 -K PH LL•M_: -."`E4 <br />,9 <br />26693 <br />01/24/89 <br />3109 <br />o <br />12i..0. 3 3C'... <br />:•,. <br />ACCOUNT <br />NUMBER- <br />100-436G-121000 <br />ANT- <br />30.19 <br />DESC-SFR LK PK LBR:LUi9FFR <br />= <br />176•-: <br />VENDOR TOTAL 176.16 <br />STAR SPORTS <br />26694 <br />01/24/39 <br />01/06/89 7.50 <br />7'rr`' <br />WO <br />ACCOUNT <br />NUMBER- <br />100-4350-020000 <br />AMT- <br />7.50 <br />DESC-STAR SPORTS/RUBBER PUCY,S <br />7.50, <br />VENDOR TOTAL 7.50 <br />!000 <br />TEAM CHOICE <br />26595 <br />01/21/89 <br />005909 <br />12/30/Bil 334.40 <br />33e, 1fc i <br />ACCOUNT <br />NUMBER- <br />250-4351-160011 <br />A: - <br />3}4.40 <br />DESC-TEAM CHOICE/TEAM SHIRTS <br />334.40 <br />VENDOR. TOTAL 334.40 <br />200 <br />TEEDYNE L-n c POST <br />260?6 <br />U1/24/09 <br />/13400 <br />12/_O;R;I 9`0.32 <br />ACCOUNT <br />NUMBER: <br />J00-41.--0-160000 <br />AMT- <br />479.41. <br />DESC-TELc'Y .' POS?/FILE '+ FOL0ER5 <br />AC_JUNT <br />NUMBER- <br />100-4130-160000 <br />ANT- <br />475.41VEOFSC <br />POSTIFILE V FWaRSDOR <br />TOTALrNE <br />950.82 <br />;795 <br />TOLL COMPANY <br />26697 <br />01/24/39 <br />447390 <br />4.81 <br />4.81=' <br />ACCOUNT <br />NUMBER- <br />100-4260-1E0000 <br />AMT- <br />4.1 <br />DESC-TOLL/SUPPLIES <br />`/39 <br />2607 <br />01/24/E? <br />070777 <br />C1/06:1.11 <br />ACCOUtif <br />NUMBER- <br />700-4121-160002 <br />AMT- <br />51.../wESI <br />P <br />?= <br />TOLL/SrAL 55.?2 <br />WO <br />TOM THUMB <br />26698 <br />01/24i8? <br />12 /28/3S <br />ACCOUNT <br />NUMBER- <br />7,00-4121-150000 <br />AMT- <br />s..: `9 <br />DEEC-TOM THUMB: CEF:"EE <br />5.5= <br />'!EhIOOP. TOTAL 5.5? <br />WOO <br />U S UE2T <br />2669? <br />01/2-4/89 <br />01/:8/S9 263.5J <br />-6Y <br />�1 <br />