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{DOR <br />•DOR ACCOUNTS PAYABLE C'HECP. REUI8TER <br />AUUNDS VIED <br />4D VENDOR NAME CHECK CHECK <br />INVOICE <br />. NUi�BER DATE INVOICE NMBR DATE INVOICE DISCOU711 CHECK <br />)60 <br />SL.,,;O LABS AMOUNT <br />ACCOUNT NUMBER- 28414 08/29/89 52900 07/31 <br />700-4121-3011 <br />AMOUNT AMOUNT ; <br />/89 �n <br />AMT_ J..40 <br />DESC-SERCO/LAB ANALYSIS <br />59.40 <br />r9.40 <br />'25 SHORT ELLIOTT .i HENDRt VENDOR TOTAL 59.40 <br />ACCOUNT NUMBER- 28415 08/29lAu coBu 9S <br />4au-4120-303000 <br />59.40 <br />AMT- 1176.01 0//25/89 1176.01 <br />1176 <br />DESC-SEH/SYSCO <br />ACCOUNT NUMBER- 28415 00/29/69 <br />420-4121-3030uJ <br />1176.01 <br />AMI"_ 0//25/89 1291.68 <br />1291.58 DESC-SEH/SURFACE <br />1291,Sa <br />U1R MGM1 PLAN <br />'05 SNYDERS DRUG STORES VENDOR TOTAL 2g67.59 <br />ACCOUNT NUMBER- 28416 08/29/89 015856 <br />2,0-43.53-160205 08/16/89 <br />2467.59 <br />AMT_ 14.17 <br />ACCOUNT 28416 08/29/89 14,17 DESC-SNYDERS/FILM <br />015855 08/10/99 <br />NUMBER- 100-4260-121000 <br />14.17 <br />A,`(T- <br />08/29/89 c/c99 DESL'-SN07/89 DRUG/FILM <br />ACCOUNT NUMBER- OIJBJ^ 1ILM <br />loo <br />17.99 <br />� 250-gi51-16U029 A71_ 08/07/89 <br />60029 8 8.3/ <br />2 37 DESC-SH'YDERS/FILM <br />ACCOUNT NUMBER- S,_ 8416 08/29/89 015854 <br />i 2J0-43- ib002a 08/07/89 <br />8.37 <br />ACCO i NUMBER- 11,73 <br />Ark- 4.68 D <br />100-4350-160000 E6L'-SNYD;'RS CRUG/MISC <br />11.73 <br />c <br />SUPPL[.S <br />7.05 DESC-SITYDEkS DRUG/MISC SUPPLIES <br />VE`VOR TOTAL 52.26 <br />00 SPRING LAKE PARY, LUMBx <br />28417 08/,�/87 001700 <br />ACCOUNT NUMBER- /30-4121-160000 07/14/89 <br />52.26 <br />MT- 115.21 DE SC-SP 115.21 <br />R LK PY. LBR/Ct "ENT <br />115.21 <br />VENDOR TOTAL 115.21 <br />Sr ;SPORTS <br />28g18 Ua/�9/69 <br />ACCLl1NT NUMBER- 250-g35c^^-128- 58J7 <br />29 <br />115.21 <br />AMT- 120.00 DES-U8/15/89 SOFIBA <br />U S1AR SPURTS/SOF18pLLS <br />1 <br />120,00 <br />VENDOR TOrAL 120.00 <br />00 SUPER CYCLE, INC <br />28419 OB/29/89 60b36 <br />ACCOUNT NUMBER- ^ <br />R290-41 1-,'MOO 04/30/89 <br />120.00 <br />AMT- 3480,00 <br />3450.00 llESI-SUPER CYCI--/APRIL SERVICES <br />3480,00 <br />MAL 3480.00 <br />50 SYSTEMS SUPPLY I!{C, -e <br />3480.00 <br />ACCOUNT NUMBER- 100-4190-I14000 4-420 OB/M 189 OSUb25 U8/1�/8y <br />112.84 <br />112.64 DESC-SYSTEMS SUPPLY INC/PAPER u <br />'Jr'NLtOR <br />112.84 <br />TUfP.L , u RIB <br />!S TEXGAS 112.8q <br />ACCOUNT NUMBER- , 28421 0a/29/E9 <br />100-1;.6v-000CC0 08/22/89 1593.y9 <br />112.84 <br />1:.93.99 DESC-fEXGAS/IN!'_NrORY <br />1593.99 <br />VENDOR TOTAL 1593.99 <br />TOLL COMPANY <br />28422 0•a,'29/a9 Jl6699 0 <br />ACCOUNT NUMBER- 700-4121-160000 8/14/89 <br />1593.99 <br />A`r 52.89 DESC-TOLL CO/JIG 8AU BLADES <br />ACCOUNT NUMsE.- "-•^ 08/29/59 4679g7 <br />u.89 <br />1 126422 <br />V04260- 07/31/89 5.12 <br />�84='2 J8�29/69 0l6.367� DISC -TOLL CO/CHEMICALS <br />ACCOUNT NUMBER- 100-4260-123000 08/0.'/89 <br />5.12 <br />A,-ir_ 2 <br />21.76 DESC-7ULL CU/r1.76 <br />pk1S <br />L1.76 <br />6'E'{:OR rc rAL l9.77 U S WEST2842 <br />3 Dar, d9 <br />06/22/99 a 54.15 <br />79 77 <br /><7i4.IJ <br />