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ACCOUNTS PAYABLE CHECK REGISTER <br />GE 4' <br />MOUNDS V1EU <br />-C10-01 <br />CHECK <br />CHECK <br />1NV1,1:CE <br />14:10NCE 012COLINT <br />HDOR <br />NO VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE <br />NMBR LATE <br />AMOUNI AMOUNT <br />ANOUNI <br />11ALLY <br />SHARDLOW <br />27:i87 <br />06/13/89 <br />06/08/89 <br />13.00 <br />13.00 <br />ACCOUNT <br />NUHBER- <br />250-1a500-351010 <br />ANT- <br />18.00VEHLDR <br />SHARDLIO/OOFUND <br />(OTALY <br />ly C1 <br />119 JOAN VOSS <br />27588 <br />06/13/89 <br />06108189 <br />16.00 <br />16.00 <br />ACCOUNT <br />NUMBER- <br />250-3500-351030 <br />ANT- <br />16.00VENDOF <br />VOSS/GEF16p00 <br />LOAN <br />16.00 <br />120 LINDA WAX. <br />27-�59 <br />06/13/G9 <br />06/02/39 <br />1/.00 <br />11.00 <br />AOCOUNT <br />NUMBER- <br />250-3500-352114 <br />AMI- <br />17.00 <br />-DDA O <br />WAX/REF1/J0 <br />DUR TONAL <br />1/.00 <br />010 AAC. INC. <br />27590 <br />06/13/87 <br />05/31/89 <br />762.50 <br />762.50 <br />ACCOUNT <br />Now- <br />100-4190-102000 <br />Alf- <br />/62.0VEHDOR-AAC. <br />INC./INFRARED <br />SURVEY <br />762.50 <br />293 A T 3 <br />T COMMUNICATIONS? <br />27591 <br />06/1?/89 <br />06/07/39 <br />12.31 <br />12.31 <br />ACCOUNT <br />NUMBER- <br />100-4190-310000 <br />AMf- <br />1.•31VENDOfi <br />TELEPHONE <br />z <br />NOTAL- <br />3BILL <br />` <br />985 AMERICAN LINEN <br />SUPPLY* 27592 <br />06/13/87 <br />06/07/87 <br />15.98 <br />15.93 <br />ACCOL-NT <br />NUMBER- <br />100-4190-355000 <br />4T- <br />15.98 <br />DESC: AMERICAN <br />LIN'_N SUPFLY <br />i0.0u <br />27592 <br />06/13/89 <br />06/07/69 <br />10.00 <br />ACCOUNT <br />NUMBER- <br />100-4190-B53000 <br />ANT- <br />10.00 <br />DESC-AMERICAN <br />LINEN SUPPLY <br />5 v3 <br />VENDOR TOIAL <br />25.92 <br />�-/ . <br />123 AMERICAN OFFICE <br />mac. <br />PRU1110 159? <br />'06/13/89 <br />10334 <br />06/01/39 <br />121.21 <br />o <br />1.1..1 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMI- <br />121.21 <br />IIESC-AMERICAN <br />OFFICE PRO/SUPPLIES <br />21593 <br />061!3189 <br />20/112 <br />06/0//39 <br />4137.76 <br />187.76 <br />ACrOUN. <br />NUMBER-- <br />100-4190-114000 <br />AMI- <br />487.16 <br />DESCJ6/O7ICAN <br />OFFIC4.00 D/FLEX Y PL <br />24.00 <br />2/69<: <br />06/13 69 <br />209823 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMI- <br />24.00 <br />DESC-AMERICAN <br />OFFICE PROD/F:LE FOLD <br />120.00 <br />2/59. <br />0 112/59 <br />210030 <br />06/01/39 <br />120.00 <br />ACCOUNT <br />NUMBER- <br />100-4190-1140Q6 <br />n(:I- <br />120.00 <br />DESC-AMERICAN <br />OFFICE PROD/PICTURE F <br />E.29 <br />27;9'? <br />06,11 E;J59 <br />'_!')145 <br />06/0//59 <br />.i.1:8 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />W!I- <br />6.28 <br />DESC-AMFRICAN <br />OFFICE PROS/ DESK FRA <br />336.00 <br />C7593 <br />06/1./S9 <br />206461 <br />06/01/89 <br />86.00 <br />ACCOUNT <br />NUMBER- <br />105-4190-114000 <br />AiT.T- <br />336.00 <br />DESC-AMERICAN <br />OFF. PROD/CHAIRS <br />27593 <br />)6/13/89 <br />210463 <br />06/01/99 <br />22.50 <br />22•`') <br />ACCOUNT <br />NUtlSER- <br />100-4190-114000 <br />AMI- <br />2-2.50 <br />DESC-AMERICAN <br />OFF. FROD/POCKET FILE <br />147.40 <br />27693 <br />06/1?/59 <br />210133 <br />06101139 <br />147.40 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />A":- <br />147.40 <br />DESC-AMERICAN <br />OFF. PROD/ SU'PL1LS <br />37.6` <br />^l i?<, <br />06; .:. •_° <br />�',•3249 <br />0.5lUi: 89 <br />3/.65 <br />;CLOUT:( <br />NUMBER- <br />100-4190-114000 <br />Ar;:- <br />:7.6` <br />D1SC1AMERICAH <br />OFF. PRUU/SUPPL1E1, <br />J6 <br />.92 <br />r 0i!GN <br />NUMEr-d-• <br />10d-4:?•i-11:1iU) <br />A9 <br />OLSC-AMERICI;tl <br />GTF PROD1SUePLIES <br />36.2` <br />1 <br />ChIO2i89 <br />2S.^8- <br />14C05 <br />-=:- <br />OcSC-All Oi :-ICY <br />.r;uOJC'ISi Y.FTL ;. C <br />'£- <br />l•hHDOR <br />IUTAI. <br />1.• �- <br />