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"AGE 5 ACCO 'f5 PAYABLE CHECK REGISTER <br />AP Cl0 01 MLA)lA1S VIEW <br />AP-CIO <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />VENDONO VENDOR NAME NUMBER DATE INVOICE N9BR DALE AMOUNT AMOUNT <br />'.ASI23 AMERICAN OFFICE PRODUO 23718 10/13/87 174688 09/18/87 190.50- <br />ACCOUNT NUMBER-100-4190-114000 AMT- 190.50 DESC-AMERICAN OFFICE/OFFICE PANEL <br />23718 10/13/87 177232 09/25/87 20.96 <br />ACCOUNT NUMBER-100-4190-11230008 10/13/87 120.96 DESC-OAMERICAN <br />OFFI105 OSTAI. SCALE <br />ACCOUNT NUMBER-410-4120-705000 AMT- 105.00 DESC-AMERICAN OFFICE/BUI.LETIN BOARD <br />23718 10/13/87 CM5982 09/25/67 235.00- <br />ACCOUNT NUMBER-100-4190-114000 AMT- 235.00-VDNSSC--A TOTAL <br />DFFICEB/FILLE 1.46 RETURNED <br />A51:' AMERICAN RED CROSS 23719 10/13/87 13612 09/21/87 8.45 <br />ACCOUNT NUMBER-250-4354-304230 AMT- 8.45 VEE A ERICAN RED CROSS/PUBLICATIONN" TOTAL <br />B0411 BACON ELECTRIC 23720 10/13/87 15541 08/31/0 84.00 <br />ACCOUNT NUMBER-100-4190-513000 AM1- 84.00 DF.SC-BACON'S ELECTRIC/MA1NfENANCE <br />VENDOR TOTAL 84.00 <br />B4717 SAM BLOOM !R"uN S META! 23721 10/13!87 11356 09/22/87 326.00 <br />ACCOUNT N1BER-410-4120-507000 AMT- 326.00 DESC-SAM BLOOM IRON/HAND RAILS <br />23721 10/13/87 11179 09/28/87 55.20 <br />ACCOUNT NUMBER-410-4120-507000 AMf- 55.20 DESC-SAM BLOOM IRON/SUPPLIES <br />23721 10/13/87 10547 09/30/67 50.18 <br />ACCOUNT NUMBER-410-4120-507000 AMT- so.18 VEN H RSTOTALAM BLOOM <br />IRIIN43SU38 IES <br />37000 BRIGHTON VETERINARY H+ 23722 10!13/87 09/30/87 354.40 <br />ACCOUNT NUMBER-100-4240-303000 AMT- 354.40 VENDOREBTOTALON/VET 354CLINIC/PROF <br />5ERV <br />40 <br />C0605 CAPITAL ELECTRONICS 23723 10/13/87 8677 09/19/87 6.11 <br />ACCOUNT NUMBER-100-4200-513000 AMT- 6.11 DESC-CAPITAL ELECfRUNIC/MAINTENAN.c <br />23723 10/13/87 8733 09/30/87 19.80 <br />ACCOUNT NUMBER-100-420D-513000 AMf- 19.60 V ES-CTUTAOL ELECfR25ILC1:1A!NTENANCE <br />C3100 CHENOUETH WHOLESALE FO 23724 10/13/87 09/28/87 34.80 <br />ACCOUNT NUMBER-100-4100-160000 AMT- 34.80 VENDOR TOT NOUETH FLOiAl. FUNERAL <br />C5980 CONTRACT CLEANING 23725 10/13/87 09/15/67 695.00 <br />ACCOUNT NUMBER-100-4190351000 AMT- 530.00 DESC-CONTRACT CLEANING/SEPf SERVICE <br />ACCOUNT NUMBER-100-4190-121000 AMT- 165.00 VDEESCRC OTRALCT (".EANNING/SUPPLIES695.00 <br />C6000 COPY SALES 23726 10/13/87 00058654 09/15/87 20.50 <br />ACCOUNT MOMOER-]00-4190-1123726 i0113187 00058816 ESC-09/22/87E5/SU177.25 <br />ACCOUNT NUMBER-100-4190-112000 AMf- 177.25 DESC-COPY SALES/COPY PAPER <br />