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ACrWiTS PAYABLE CHECK REGISTEP. <br />PAGE 3 <br />MOUNDS VIED <br />ofE-C10-01 <br />NDOR CHECK CHECK <br />INVOICE DISCOUNT <br />NO VENDOR NAME NUMBER DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />79223 HEALYACCO�-Rl1FFiBMPANY 09/29/87 673322000 DES( HEAL / Y-RUFF/SIREN DECODER <br />100-4270-70330001 <br />VENDOR TOTAL 6732.00 <br />ADM A T L T 23612 09/29/87 09/02/87 3.96 <br />ACCOUNT NUMBER-100-4190-310000 AMT- 3.96 VDEgCtATOTAL/COMMUNIC3T96 IORS <br />A1820 ADVANCED PRINTNG <br />WMBERI100-4120-3430003 09A /071200.00 DESC-AD22131 9 VANCED PRINIING/07 /TICKETS <br />VENDOR TU'TAL 12"1.00 <br />A2005 BEISSMIGER HARWARE 23614 09/29/87 62A 09/09/07 4.79 <br />ACCOUNT N MR-100-419D-114000 AMT- 4.79 D�BEUT� NGER HDUA/7IPPLIES <br />A4985 AMERICAN LINEN SUPPLY6 23615 09/29/67 P00480901 09/01/87 1.DO <br />ACCOUNT tARMBER-100-4190-1140DU/87 P765209l4ESc4/87 LIM <br />5 10.00 <br />ACCOUNT NAW-100-4190-355000 ANT- 10.00 VDEESC-AMERICAN LINCNI1.00 S <br />TOTAL <br />1123 AMERICAN OFFICE PRODU° 23616 09/29/87 i77D44 09/04/81 53.I0 <br />�_.ACMW NUMBER-100-4190-1140DO AMT- 53.18 DESC-AMERICAN UFrICE SUP/SUPPLIES <br />23616 09/29/87 177277 09/01/07 %.00 <br />ACCOUNT NIW-100-4190-114000 AMT- 95.00 V��AMERIICLAN OFFICE SUP/SUPPLIES <br />CIM <br />gnOS .av 7 572431020 08/31/87 18.43 <br />!£,ICO <br />18.43 OESC-A.'ERICAN TOR/SUPPLIES <br />ACCOUNT NUMBER-100.4260-160000 AMT- <br />VENDOR TOTAL iB.43 <br />A7000 AQUA ENGINEERING, INC 23618 09/29/87 14BO9 <br />48.14 <br />09/10/07 411.14 <br />ENGIWERING/14'PLIES <br />ACCOUNT NUMBER-275-4451-160000 ANT- <br />��AQUA <br />A7025 ARSENAL SAND & GRAVED 23619 09/29/87 10774 <br />35.70 <br />08/31/87 35.70 <br />SAND/S35,%U <br />ACCOUNT NUMBER-410-4120-705000 AMT- <br />VENDOR <br />B7000 BRIGHTON VETERINARY Ho 23620 09/29/87 <br />AMT- 194.00 <br />01;31/87 194.00 1 <br />D BRIOGHTON VET <br />T FEESVENDOR <br />ACCOUNT NUMBER-100-4240-303000 <br />TAL 1 <br />IiKYS±� <br />C3100 CHENOIF_TH UHGLESALE F+ 23621 09/29/87 1588 <br />AMT- 25.00 <br />00/07/87 25.00 <br />DESC-CHEN XlH FL(At15T/"MAtE"-ROSES <br />ACCOUNT NUMOiR-250-4353-160213 <br />. <br />VEND(„R TOTAL 25.00 <br />820 CLUTCH 6 U-JOINT 23622 09/29/87 11f)D03 <br />92.67 <br />08/31/87 92.67 <br />DESC-LLUTCH 6 U JOINT/SUPPLIES <br />ACCOUNT NUMBER-100-4260-513DDO AMT- <br />