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PAGE 7 <br />ACCOUNTS PAYABLE CHECK fE01SU <br />PROCESS DATE 04/ <br />AP-CIO-01 <br />Mims VIEW <br />CHECK DATE 04/ <br />VENDOR CHECK CHECK <br />INVOICE <br />!HVOICE DISCCJHT <br />CHECK PAY <br />® RD VENDOR IWE Māž¢IBER DATE <br />INVOICE f11ER DATE <br />AMOUNT AMOUNT <br />ANOLAT TYPE INVOICE DESCRIPTION <br />VENDOR TOTAL <br />391.00 <br />391.00 <br />E1340 ECONOMY TROPHY 22548 04/28/87 <br />001175-27 <br />04/28/87 <br />71.30 <br />71.30 <br />ACCUI UMBER-100.4110.395000 ANT- <br />71.30 <br />DESC-APPAECIATION <br />DINER <br />VENDOR TOTAL <br />71.30 <br />71.30 <br />G2100 LUIRATOR SPECIALTY C+ 22549 04/28/87 <br />04/28/87 <br />53.50 <br />53.50 <br />ACCOUNT UMBER-100-4260.513000 AMT- <br />53.50 <br />DESC-SLPPLIES <br />VENDOR TOTAL <br />53.50 <br />53.50 <br />65840 GOODIN COMPANY 22550 04/28/87 <br />424152 <br />04/28/87 <br />453.11 <br />453.11 <br />ACCO W MRIBER-700-4121-125000 ANT- <br />453.11 <br />DESC-SUPPLIES <br />VENDIYt TOTAL <br />453.11 <br />453.11 <br />M874 GONER SIGN CO. 22551 04/23/87 <br />871026 <br />04/28/87 <br />239.16 <br />239.16 <br />ACCOUNT NIMBBR-100.4270.126000 ANT- <br />239.16 <br />DESC-SLPPLIES <br />VEDOR TOTAL <br />239.16 <br />219.16 <br />05940 CAVERWIT TRAINING 51 22552 04/28/87 <br />04/28/87 <br />10.00 <br />10.00 <br />ACCOUNT MMDER-100.4120.363000 ANT- <br />10.00 <br />DESC-CONFERENCES <br />22552 04/28/87 <br />04/28/87 <br />50.00 <br />50.00 <br />ACMW tiIUDER-100-4120-363000 ANT- <br />50.00 <br />DESC-COFERDW <br />VENDOR TOTAL <br />60.00 <br />60.00 <br />® 66755 W W TRAING4 R INC 22553 04/28/87 <br />497-888539 04/28/87 <br />104.53 <br />104.53 <br />ACCOUNT I MBER-700-4121-125M ANT- <br />104.53 <br />DESC-SIFPLIES <br />22553 04/28/87 <br />497-887190 04/28/87 <br />29.80 <br />27.00 <br />ACCOUNT NUM-100-4360.121000 AMT- <br />29.80 <br />DESC-SMIES <br />22553 04/28/87 <br />497-889405 04/28/87 <br />52.14 <br />52.14 <br />ACCOUNT MNPER-100-4360-121000 ANT- <br />52.14 <br />DESC-SLPPLIES <br />VENDOR TOTAL <br />186.47 <br />186.47 <br />15250 INDEPENDENT SCHOOL Di* 22551 04/28/87 <br />3c.W <br />04/28/87 <br />81.15 <br />01.15 <br />ACLOJNT MIYBER-2`.A-4354-040258 ANT- <br />91.15 <br />DESC-IMMICE <br />VENDOR TOTAL <br />81.15 <br />81.15 <br />15400 NIGNWI LABORATORIES, 22555 04/28/87 <br />04/28/87 <br />40.80 <br />40.80 <br />ACCOUNT UMBER-700-4121-1250M ANT- <br />40.80 <br />DESC-SIPPLIES <br />VENDOR TOTAL <br />40.30 <br />40.80 <br />J5760 JOHNSSON READY -MIX 22556 04/28/87 <br />04/28/07 <br />839,50 <br />839.50 <br />ACCOUNT UMBER-420.4121-121654 ANT- <br />839.90 <br />DESC-RTPPLIES <br />VENDOR TOTAL <br />839.50 <br />839.50 <br />L3545 LILLIE SURUABAN NEWS 22557 04/28/87 <br />04/28/87 <br />69.63 <br />69.63 <br />Aram DUPER-100-4120-342OW ANT- <br />60.18 <br />DESC-ADVERTISE)ENN <br />ACCOUIT taBER-100.4350.342000 AMT- <br />9.45 <br />DESC-ADVERIISEIENT <br />VENDOR TOTAL <br />69.63 <br />69.63 <br />4 L3580 SHWN LIVE 22570 04/28/87 <br />04/28/87 <br />1.00 <br />1.00 <br />