Laserfiche WebLink
PAGE 2 <br />ACCOUNTS PAYABLE LKCK REGISIER <br />' AP-CIO-01 MI'S5 DATE 03/24/87 <br />CIl-CK DATE 03/2487 <br />NLI4A15 VIED <br />VENgR C�ECK (NECK <br />f3E(K PAY <br />INVOICE <br />1189111E DISCOUNT <br />DATE <br />AfUNUU4TVIYl'RINTIMEE DESCRIPTION <br />IINOICE NRV4 DATE <br />AIAIUAI AIEUAII <br />26.20 <br />VEMOR TOTAL <br />26.20 <br />73211 UNIIEN ITCHES IIRP 22302 114124181 <br />45.00 <br />U3/24/B7 <br />I5.!V <br />ACCIN94T NHGFR-100-2306-ocm ALIT- <br />45.CY) <br />DESC-IEFUDT <br />45 00 <br />VEflOUR TOTAL <br />45.1AI <br />AOZN A T L T 22303 03/24/87 <br />3.% <br />03/02/87 <br />3.% <br />ACCOHf tAHBER-100-4190-310000 ANT- <br />3.% <br />DESI:-COMAUNICAI IONS <br />3.96 <br />VEMR TOTAL <br />3.96 <br />AI8ZU ADVAlf-ED PRINTING 2m 01/24/87 <br />1UO.W <br />W0576 <br />02/26/67 <br />IPO.311 <br />APCORf NUIBEl7 100-4190-111000 AIIT- <br />1(43.W <br />DE51.-SIATIONAPY <br />58.U0 72304 113124187 <br />20413 <br />(12126187 <br />58.(,) <br />ACCD.41I MVIBER'SO-4351-16UU30 AIIT- <br />10.00 <br />DESC-SUPPLIES <br />_ ACCOHf 1AAUH-250-4351-160034 AIIT- <br />10.00 <br />DES --SUPPLIES <br />ACWflf NMI 250-4351-160,338 AIIT- <br />14.00 <br />DESI; SUPPLIES <br />ACCORT POMR-250-43S1-160U25 AIIT- <br />14.00 <br />DE5f: 5tXn IES <br />ACCOUNT IAHBCR-250-4351-160026 AUIf- <br />10.00 <br />DESC-SUPPLIES <br />VE644R TOTAL <br />Ikb. (NJ <br />A2W7BEISSUEMER HAI3WARE 22305 Oi; 24/87 12-II (12104187 3.71 <br />ACCOYIf MWEN-100-4260-16IT000 AIIT- 3.77 DEK-SUPPLIES <br />16.01.1 27305 01124187 71-8 02/09/87 16.(r) <br />ACCOW NT NUMBER-100-4360-I21000 AIIT- 16.00 DESC-SUPPLIES <br />19.77 VEN4R TOTAL 19.11 <br />65123 AMERICAN OfTICT. PROW 22306 03/24/87 16104 <br />03/06/87 60.00 <br />0.00 <br />ACCOVOI I DYER-100-4190.16OWO Aflf- 6!1.00 <br />OESC-SUPPLIES <br />32.92 22306 03/24/87 167283 <br />03/06/87 V.92 <br />ACCOIIf tAA1PER-IOO-4190.160000 ANT- 32.92 <br />DESC-SUPPLIES <br />113 50 223% 01/24/87 167734 <br />03/06/87 87.541 <br />ACCIIUIT 103IOCR 100-419(I.114000 NIT- 89.50 <br />DESC-SUPPLIES <br />02.42 <br />VEMM TOTAL 182.42 - <br />A'i220 AIERIPATA SYSTLOS. IN- 22307 03!7.4/87 06560 <br />617.57 <br />I7./23/86 IE!7.57 ' <br />ACCOVII h1ARER 100-/170-703000 Allf- 1617.57 <br />OESC-f.API TAL OUILAY <br />11•11.90 22.107 03.24187 1107291 <br />111/07/87 1511.90 <br />ACCCL411 IAA@CR WO-41:0-7030N Ml- 143.90 <br />UESI:-I APIIAL WII.AY <br />513.40 22307 0324187 U90210 <br />(12120187 6513.40 <br />6CCDUAf NUMBER-100-41ZO-703000 API- 6S13.40 <br />DESC-CAPITAL OUTLAY <br />151.23- 22307 03.24/87 <br />IZ123186 2151.23- <br />AC000lf NUMBER IOU-4120-703(" ANT- 779.2S- <br />DESC-LAPITAL OUTLAY <br />ACMNIT NJIIMR-I00-41Z0-703(m NIP- 9.08- <br />DE5C-I'APIfAL OUTLAY <br />ACCOV.Ir IAAIOER-Ilp-d120-IO30lq AIIT- 150.90- <br />DESCA APITAL OUTLAY <br />ACCCIUII IIUIBER-I10-,IWOI 711300 AlH- 1212.00- <br />DESC-(APITAL UUII.AY <br />1M.64 <br />VENMM TOTAL 6130.64 <br />AET65 APACE 141V A PFLTING 22300 03;24/87 @Z61M 0?/11187 31.16 <br />31.16 <br />ACCOUN IAUfOER-7L9J 1.-.I-IZ.3OVU NN- 31.16 DES(:-WIPILIES <br />11.1b VEWIR TOTAL 31.16 <br />