Laserfiche WebLink
6 <br />VENDOR NAME <br />lkMENS WEAR <br />ACCOUNT NUMBER- <br />DCA. INC. <br />NT yUMbER- <br />ACCOU4TS PAYABLE CHECK REGISTER <br />DISCOUNT <br />CHECK <br />DI <br />MOUNDS VIEW INVOICE AMOUNT <br />INVGICE AMOUNT AMUUHI <br />NUMBER <br />CHECK DATE IN'JOICE NM9R HEMGATE <br />714.56 <br />03/22/89 114.56 <br />272.51 0 714/25/59 37/73 DESC-%"S UNIFORMS/EMBLbEMS <br />714 <br />I00-420E-240000 AM'-VE4DUR TUTAL <br />04/10/99 100.00 <br />27252 04/25/39 33537 BESC-DCA/rLfX FRCGP.t.M FOR MARCH <br />PMT- 100.00 100.00 <br />t00-412C-?'=3000 VENDOR TOTAL <br />ACCeu <br />04/06/69 469.5E <br />2 O4/25/S9 $04h SPORT SHOPITHUNUER BALL <br />S SPORT SHOP 1 5,. 469.50 DESC-RAVE S v,50 <br />riAbE 250-4352-16012Q AMI- Ut4D•OR rOTAL 46 <br />ACCOUNT NUMBER- <br />04/20/59 23.36 <br />272.54 04/25/89 23.36 I'ESC-DONATELLE'313-1'J-64 <br />D DONATELLE'S 23.36 <br />ACCOUNT NUMBER- <br />SCO-4100-363000 AMT VENDOR 70TAL <br />y'S5 04/i5/89 0196.99 <br />04/13/89 393RO/ <br />0 ENGINEERING REPROOSY4.21-16000Q AMt_ 19e.98 DESC-EtlOINEEKING kEPRt)/BLUEPR";T. <br />ACCOUNT NUMBER- 196.':E DESC-ENGINEERINU 393.96BLbrrkIl:7S <br />ACCOUNT NUM5tR- 730- <br />4121-16JCQQ AM7- t'trdDOR TOTAL <br />04/20/89 4.77 <br />27256 04/25/8') 7 DI-SCMARKET/GROCEKY <br />115 r48 MARKET AM!- 4.7g7.44 <br />rCOU•' 100-4190-i14000 04/2J/59 <br />ACCOUNT NUMBER- 27256 04/25/89 1a.51 DESC-fEDORS fIK•/GROCERIES <br />lOG-4liG-395400 AM1- ie 3J DE5C-FEDLRS HKT/GROCERIES <br />ACCOUNT HUMBEfi- , TOTAL 42 21 <br />Ar�9HT 141MSER- 250-4353-160212 A7T- IEND]R <br />4a��,// 04/20/89 42.98 <br />272s7 04/25/89 2548 <br />LlC. 4:.48 DESC-ROGER FREUSALL./ 08 <br />i80 ROGER L tr•_ S ^�G-15ri000 AMI- 04/1J <br />ACCOUNT NUMBE4- iCG-'= 272'7 04/'S/39 2546 <br />AM'- 30.38 DESC-ftOGEH FKEDSALL <br />730-4121-160000 04/2C159 11.9.'• <br />i ACCOUNT NUMBEF:- 27277 04/25/89 L729 11.93 UESC-ROeiEP. FREDSAI_L <br />1_ 85.29 <br />10G-4260-160000 AM VtHDOR fUTAL <br />ACCOUNT NUMBER- <br />2r_58 04/25/99 <br />TROY GAMBLE 1CC-419G="8')000 AITf- <br />ACCOUNT NUMBER <br />GG: <br />„7..50 0�+s_5159 <br />SRt4lE!4T TRAI4I86 Sl a `QO x <br />ACCCUPIT N!•f9EP iQU-4:2G-3' %� <br />C4/20/89 <br />1.94 <br />GESC-1R0'f GAMPIE/MILE94E <br />1.94 <br />VEtlDOfi TOTAL <br />04/20/59 <br />30.00 <br />MLKE <br />1 00 DESC-GTS/RIC <br />At:U <br />30.00 <br />y�..4 p fOTAL <br />ns;25/89 3:d456 <br />755 iO �.� GRAINdEP A'T- <br />ALCf 1:H7 'll:�5t`:- '•Jr; 1. -ol q4 <br />ACCO 47 HUMBt lC. - _ __. �».25:39 __73:• <br />L: J <br />04/20/89 39 '0 <br />2ESC=O 'J CF'AI;iG�R/FILTL•R FOR A/r• <br />0»'2G!ii"r r3S.56 Pc <br />It.f En/iYLGt! f^ <br />1E i.07 _ <br />n4;2, <br />714.56 <br />100.00 <br />100.00 <br />469.50 <br />469.50 <br />2?.36 <br />23.26 <br />93.96 <br />39�.!'6 <br />4.77 <br />3/.44 <br />42.21 <br />42.98 <br />1. <br />30,33 <br />11.93 <br />8, L9 <br />1.94 <br />,94 <br />J.OJ <br />39.3 <br />060. <br />