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4 <br />4 <br />0 <br />PAGE 2 ACCOU4I5 PAYABLE GEG( REGISTER <br />PROCESS DALE 02/21/07 <br />AP-CIO-0I MOLNl15 VIEU <br />CHECK GECK DATE 02124187 <br />VENDOR CHECK GfcCN INVOICE INYUICE DISCOUNT <br />GfCK PAY <br />A11 UNTVENDOR NAME OESCRIPT ION WIDER DATE INVOICE NMRR DATE AMOUNT AMOUNT <br />A4520 ALBINSON 22179 <br />02/24/87 <br />363210 01/30/87 <br />99.73 <br />99.73 <br />ACCOUNT NUMBER-/99-/121-12e648 <br />ANT- <br />99.73 DESC-SUPPLIES <br />VENDOR TOTAL <br />99.73 <br />99.73 <br />A4985 AMERICAN LINEN SUPPLY' 22180 <br />02/24/87 <br />P71700202 02/02/87 <br />10.00 <br />10.00 <br />ACCOUNT 1AMDER-100-4I90-355000 <br />A11:- <br />10.00 DESC-ttEAN116 SUPPLIES <br />VENDOR TOTAL <br />10.00 <br />10.00 <br />A5123 AMERICAN OFFICE PM' 22181 02/24/87 165952 <br />02/06/87 <br />20.55 <br />20.55A000UNT NUMBER-100-4I90-114000 AMT- 20.55 <br />DESC-SIPPLIES <br />22101 02/24/87 165786 <br />02/06/87 <br />19.50 <br />19.51 <br />ACCOUR NAMJIER-100-4190-1I4000 AMT- 19.50 <br />OESL-SUPPLIES <br />22181 02/24/87 166262 <br />02/06/07 <br />22.39 <br />22.39 <br />ACCOUNT ND7TBER-100-A190-IIIONI AMT- 22.39 <br />DESC-SUPPLIES <br />22131 02/24/87 :66131 <br />02/06/67 <br />13.20 <br />13.20 <br />ACCOUNT NAMI4ER-I00-4190-114000 A111- 13.20 <br />G"c5C-5UPPLIE5 <br />VENDOR TOTAL <br />75.64 <br />75.64 <br />A7356 ASPEN INC. 22182 02124187 <br />02/16/87 <br />980.00 <br />980.00 <br />ACCOUNT NUMBER-275-I450-352000 AMT- 96O.00 <br />DESC-TREE REMOVAL <br />VENDOR TOTAL <br />980.00 <br />980.00 <br />CS845 CUIPUTOSERVICE. INC. 22163 0212418 <br />410.46 <br />ACCWIT CAMBER-l00-1190-160000 <br />ANI- <br />ACCOUNT MUZER-700-4120-160000 <br />AMT- <br />ACCOUIT IAIMBER-730-4120-160000 <br />AMT- <br />ACCIILNT IARIBER-250-4351-160000 <br />ANT - <br />ACCOUNT MMBER-250-4352-16M <br />ANT- <br />ACCOUIT RUBBER-250-4353-160DDO <br />AMT- <br />ACCOUNTNMBER-250-4354-160000 <br />AMT- <br />ACCOLNT NJMBER-100-4190-513000 <br />AMT- <br />ACCOUNT NUMBER-700-4120-513000 <br />AMT- <br />ACCOMT tUIBER-730-4120-5130DO <br />ANT - <br />ACCOUNT WIBER-700-4120-703000 <br />ANT- <br />ACCOLNT NLRIBER-730-4120-703000 <br />AMT- <br />ACCOLNT NMBER-700-4I20-160000 <br />AMI- <br />7 02/24/87 10418.46 <br />275.96 DESC-SUPPLIES <br />137.98 DESC-SUPPLIES <br />137.98 DESC-SUPPLIES <br />201.50 DESC-SUPPLIES <br />201.49 DESC-SUPPLIES <br />201.50 DESC-SUPPLIES <br />201.49 DESC-SUPPLIES <br />4230.00 DESC-MAINIENANE <br />2115.00 DESC-NAINIENANCE <br />2115.00 DESC-MAINTENANCE <br />300.00 DESC-CAPITAL OUTLAY <br />300.00 DESC-CAPITAL OUTLAY <br />.56 DESC-SUPPLIES <br />VENDOR TOTAL 10418.46 <br />418.46 <br />C5960 CONTEL CREDIT CORPORA* 22184 <br />02/24/87 <br />010010053724 02/09/87 <br />300.97 <br />300.91 <br />ACCOUNT tA1M0ER-100-4190.310000 <br />ANT- <br />300.97 <br />DESC-COMMUNICATIONS <br />VENDOR TOTAL <br />3DO.97 <br />300.97 <br />C6000 COPY SALES 22185 <br />02/24/81 <br />3180 <br />01/30/07 <br />20.50 <br />20.50 <br />ACCOI.N1 IUMOER-100-1190-112000 <br />ANT- <br />20.50 <br />DESC-SUPPLIES <br />VENDOR TOTAL <br />20.50 <br />20.50 <br />C6025 COt1EPS 114C 22186 <br />02/24/87 <br />5750738 <br />02/03/87 <br />7.97 <br />7.87 <br />ACCOUNT NAAIDF.R-730-1121-123000 <br />NMI- <br />7.87 <br />UESC-SUPT'L TES <br />22106 <br />02/24/87 <br />S751020 <br />02/06/87 <br />22.76 <br />22.76 <br />ACCMIT tAMOf.R-730-1121-123000 <br />ANT- <br />22.76 <br />UESC-SUPPLIES <br />