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PAGE 2 - <br />ACM15 PAYABLE OECM Id GISfLR <br />PROCESS DATE 01/I//8I <br />' <br />.. AP-C10-01 <br />l3EEM DATE O4/N//87 <br />HOUNUS VIED <br />' <br />VENDOR L'NtUC UECM <br />INVUILC <br />IINIIICC UP.;CRANI <br />C ECM PAY <br />NO VLKUfi UAW NUIDER � DATE <br />IINUILE 1,111141 DATE <br />AMOUNT AMfU+I <br />'- <br />AMOUNT TYPE INVOICE DESCRIPTION <br />ACEX U41 NHULR-700-4121-121ODD AMT-. <br />92.58 <br />DLSC-WPItIL5 <br />VENDOR IWAL <br />92.W <br />92. SB <br />74114 TEAM LABORATTIRY DEM10 22380 04/14/87 <br />1340 <br />04/14/87 <br />720.24 <br />720.24ACLW41 NUMBER-730-A121-125000 AM1- <br />720.24 <br />VLSC-SUPItILS <br />22380 04/14/87 <br />I3A3 <br />04/14/07 <br />15. 1'!. <br />15.12AL000NI N418ER-730-4121-125D00 AMT- <br />15.12 <br />DESC-1/2 FRLIUII <br />VLNMUN TOTAL <br />735.36 <br />735.36 <br />7gl5rEU BRIGHTON KITCHEN 22381 04/14/87 <br />04/14/01 <br />30.00 <br />ACCOUNT NHOER-100-4350-391000 AMT- <br />30.00 <br />DCSC-TICKETS <br />, <br />VLNDOR IUNL <br />30.03 <br />30.00 <br />74116 LEE oRUESTRA 22382 04/14/67 <br />04/I4/D/ <br />50.00 <br />50.00A000.NT IAHBER-100-4350-3910DO AMT- <br />50.00 <br />UC5C-1IUCEIS <br />VLNDOI TOTAL <br />50.00 <br />50.00 <br />74117 YALE NURUICK 22383 04/14/87 <br />04/24/87 <br />15.OU <br />I5.00A000UNT IMBER-250-35OD-352138 AMU- <br />15.00 <br />DESC-IEIUN[l <br />VENDOR IOTA. <br />I5.U0 ' <br />15.00 <br />74110 C RIS GRAMS 22384 04/14/07 <br />04/14/87 <br />IS.00 <br />.00 ACCOUNT NUMBER-250-3500-352138 AM1- <br />15.00 <br />DLEC-SUIUL5 <br />' <br />VENDOR TOTAL <br />15.01) <br />15.00 <br />74119 IELEN SEIBEN Z2385 04/14/87 <br />04/14/07 <br />15.00 <br />15.00 ACCOUNT N MBER'250-3500-354226 AMT- <br />15.00 <br />UESC-RUtlNU <br />VLNIOT 70FAL <br />IS.00 <br />15.00 <br />74121 TELEDYr6 FUST 22386 04/14/87 <br />40OZ93 <br />04114181 <br />1191.21 <br />191.21 <br />ACCOUNT I4IMBER-100-4I80-703000 AMT- 1191.21 <br />UL"SC{APIILIL OUTLAY <br />A VENDOR IUTAL <br />1191.21 _. <br />191.21 <br />Y <br />74122 LOENZ DOS SERVICE. 1' 22387 04/14/87 <br />04/14/117 <br />114.00 <br />114.00 <br />ACCOAII IIUIOER-250-4351-39I026 Ali- <br />IId.0) <br />UL51: 110cE75 <br />KNOW TOTAL <br />114.00 <br />_ 114.00 <br />74I23 MARLENE IfALU(A----,..,... 22380 Od/14/b7. <br />,,... <br />04/14/87 <br />39.50 J ,.. <br />ACCOUNT NAIIIER-250-3500-352107 AMf- J39.W <br />DL5L:-FUIHU <br />.. <br />VENDOR IUTAL <br />39.50 <br />39.50 <br />74130 GARY KENNINGS 22389 04/14/87 <br />04/14/87 <br />27.502.50 . <br />ACCO NI IAHBER-700-4121-901000 AMT- <br />27.50 <br />DESC-f2FUD <br />VL1DUR TOTAL <br />27.50 <br />27.50 <br />74131 LINDA It1EN1W MILLER Z2390 04/14/87 <br />04/14/D/ <br />40.00 . <br />40.00 <br />AC[OORI rAHUER-700-1121-90I000 AMU- <br />40.00 <br />UCS1: I✓FI IA41 <br />VLIAAAR VITAL <br />40.U7 <br />40.00 <br />A0221 A 1 L I CUYAATICA11001• 22391 04/14/07 <br />04/14/117 <br />3.n <br />3.25 <br />