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13 ACCOUNTS PAYABLE CHECK REUISTER <br />10-01 MOb4DS VIEU <br />OR CHECK CHECK INVOICE INVOICE UISCOUNI <br />VENDOR 4AME NUMBER DAI-c IMVULLE NMR DAIE AMOUNT MOUNT <br />Aq'INT NUMBER- 700-4121-310000 AMI- 11.60 Dt.SC-U S WESI/C010,UNIL'ATIONS <br />A wuNT NUMB_R- 700-4121,1 0000 AMT- 11.60 DE C-U S .EST/C0.1NUNICATII•NS <br />ACCOUNT NUMBER- 700-4121-:310000 Mr, I- 11.60 ULSC-U S WEST/COMMUNICATIONS <br />ACCOUNT NUMBER- 730-4121-::1,3000 A;lT- 11.60 I'ESC-U S SESf/CH.11iUNICAT104S <br />ACCOUNT NUMBER- 7.30-4121-1310000 AMI- 67.95 DISG-!J S WEST/COM^IUNICA11ONS <br />ACCOUNT NUMBER- 130-4121-31000O AMT- 11.60 DESC-U S WEST/CO ML'NICATIONS <br />ACCOUNT NUMBER- 100-41?0-31,0000 AMT- 19.9.3 ULSC-U S WESI/COMMUNICATIONS <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 10i.•38 OESC-U S uESf/CliArL,'{ICATIU`IS <br />ACCOUNT NUMBER- 100-4360-310000 AMI- 19-°2 UESC-•U S UESI/COMMUNIL'ATIONS <br />ACCOUNT NUMBER- 100-4360-310000 AT,T- 19.52 1%:SC-U S WEST/CO*MUN(CA FIONS <br />ACCOUNT NUMBER- 100-4 o0-310000 AMI- 1100.49 D=SC-U S WEST/COMMUNICATIONS <br />ACCOUNT NUMBER- 1 0-4:60-010000 AMT- 19.52 BESC-U S WEST/Ml,',UN[CA TIGNS <br />ACCOUNT HUrBER- 100-4360-310000 AMI- 19.52 ViSC-U S WEST/CONNUN1CATIONS <br />vENCUR iOFAL 1299.77 <br />? MIY,E ULRICH 2781E 06/27/8? 06/21/89 15.7/ <br />Ar0004T NUMBER- 7?C-4121-16')000 PMT- 17. /7 DESC-M 1M!fI UL R-(C.41RE IBCA' 1: NT <br />VENUOR TOTAL 15.77 <br />UNTIED SUFPLf r[IF FCRA. ?7819 06/27/2° 86:i82 05/24/89 36.00 <br />ACCOUNT NUMBER- 300-4?6-!C2000 AM:- c.GJ OLSC-UNITED SLr•-'FLYCORV/YAR1S <br />1.:lrL'R rofAL ?6.00 <br />UNITOO RENTALS SYSTE„ -'7920 06/27.-b9 `2a414 061091P 8.40 <br />-COUNT 4!!o 01. 8.410 IESC-UNfl0 /fUlrLS <br />2732G 06/27i89 C;i:74J,i:6 06/16/99 8L.6' <br />,4f NT NL'?BE.<- 100-4270-240000 AIT- 22.6' CESC-L;41'C.;U4IHOkMS <br />27920 06/27'9" 3C>=';0.509 06i09/9? 81.43 <br />ACCOUNT NIX'ScR- 730-4121-24•JS00 Ar!T- St.=B DESC-GNII'GG/!t:IIFCK:IS <br />' hMm'' TOTAL 1 2.55 <br />MOM U_rs41_AY -•JJ: .Ei .' 0 :8%7 00/014/89 2442.80 <br />ACCOUNT r!Llr!9ER- 100-419G-70200:� PRl- 3442.9@ raSC 'JAUu'HN DISPLAY/ aISTALL E POLE <br />VE+1'L•'e 1'01'AL 2142.80 <br />VANOUARO CRAFTS ?3<' O6/27,,?° 06/09/39 6.1 <br />ACCOUNT NL'lBE - Y'G-4.5:-16 C =:1i- c.. EEC-:Atili"'::J CK'AF-IS/ARTS 3 CRAf-I9 <br />i,_.rL,:2c TUTAL' 65.?9 <br />J VIKI4O CHEYROLET 2/323 O6127!£9 1c�4451 <br />ACCOUNI NU"SER- 100-4260-1792000 Ant- <br />ACCOUNT Nuoi.n- 100-4260-122000 A 8.00 <br />CHECK <br />Amivx T <br />129'l. /7 <br />15.7? <br />15.77 <br />36.00 <br />36.00 <br />8.4D <br />112.�i <br />:'44'2.80 <br />2442.20 <br />6..+.?S <br />65.?9 <br />8.'00 <br />8.'00 <br />2:i. <br />i.30 <br />6.:8 <br />J �.6: <br />