Laserfiche WebLink
PAGE 4 ACCOUNTS PAYABLE DECK REGISTER <br />PRXESS LATE 01/28 <br />AP•CIO-01 MOUNDS VIEW <br />CRECK DATE 04/20 <br />VENOM CIECK DECK INVOICE <br />I.'PGICE <br />DISCOMI DECK PAT <br />NO VENDOR IWE NMR DATE INVOICE N1BR DATE <br />AN9)1NT <br />AWT AMOIWT TYPE INVOICE DESCRIPTION <br />VENDOR TOTAL <br />15.00 <br />15.00 <br />74239 DEMARS SIGNS 22515 04/28/87 04/28/87 <br />60,00 <br />60.00 <br />ACCOUNT 14N M-100-4200-7030M GMT- 60.00 DESC-CAPITOL OUITLA• <br />VENOLIA TOTAL <br />60.00 <br />60.00 <br />74240 RALPH GARDIIG 22516 04/28/87 04/29/87 <br />40.Nr0 <br />40.00 <br />ACCOUNT IUMR-700-4171-901000 ANT- 40.00 DESC-REFUND <br />VENOM TOTAL <br />40.00 <br />40.00 <br />742.41 HARKEN ENTERPRISES, + 22517 04/28/87 006264 04/28/87 <br />146.59 <br />146.59 <br />ACCM NRW-100-4200-240000 AMT- 146.59 DESC-UNIFORM <br />VEKM TOTAL <br />146,59 <br />146.59 <br />74242 LIGHTNING PRINTING 22518 04/28/87 0904 04/28/07 <br />19.25 <br />19.25 <br />ACCOUNT NNBER-250.4352-160119 AMT- 9.25 DESC-SILPPLIES <br />ALCOUIT NNNER-250-4352-160120 AMT- 10.00 DESC-SUPPLIES <br />VENDOR TOTAL <br />19.25 <br />19.15 <br />74243 MARILYN CHEAT 22519 04/28/87 04/28/87 <br />15.00 <br />15,00 <br />ACCOUNT NU10EA-250-3500.352114 AMT- 15.00 DESC-REFINO <br />VENDOR TOTAL <br />15.00 <br />15100 <br />74244 TIGMAS NEVER 22520 04/28/87 04/28/87 <br />40.00 <br />40.00 <br />ACCU4IT NNBER-700-4121.901000 GMT- 40.00 DESC-REFUiO <br />VENDOR TOTAL <br />40.00 <br />40.00 <br />74245 S & M CO. 22521 04/28/87 059782 04/28/97 <br />100.20 <br />l00.20 <br />ACCOUNT IAA M-730-4121-123000 AMT- 100.20 DESC-SLFPLIES <br />22521 04/28/87 062036 04/28/87 <br />67.10 <br />67.10 <br />ACWff HUM-100-4260-123000 AMT- 67.10 DESC-SUPPLIES <br />VEHDOA TOTAL <br />167.30 <br />167.3<J <br />74246 LAMES SANGILGE 22522 04/28/87 04/28/87 <br />12.00 <br />12.00 <br />ACCOUNT NUIDER-250-3500-351011 AMT- 12.00 DESC-RFFLRID <br />VENDOR TOTAL <br />12.00 <br />12.00 <br />74247 SANEASE, lit 22523 04/28/87 04/28/87 <br />45.00 <br />45.00 <br />ACCOUNT NUMBER-100-3210-000000 GMT- 45.00 DESC-REFUND <br />VDQGR TOTAL <br />45.00 <br />45.00 <br />74248 BARB SNELL 22524 04/28/97 04/28/87 <br />48.00 <br />48,00 <br />ACCOUNT IkMBER-250-3500-351021 ANT- 48.00 DESC-REFUND <br />VENDOR TOTAL <br />48.00 <br />48.00 <br />74249 MES THIPODEAU 22525 04/28/87 04/20/87 <br />40,00 <br />40100 <br />ACCOUNT NGMBER-700-4121-901000 ANT- 40.00 DESC-REFUND <br />VENDOR TOTAL <br />40.00 <br />40100 <br />74250 KENETH TIONIUN 22526 04/28/87 04/28/87 <br />38.19 <br />33.19 <br />