Laserfiche WebLink
PAGE 3 A OUNIS PAYABLE CHECK REGISTER <br />AP•CID-01 <br />NnDNDB VIER <br />VENDOR CHECK CHECK <br />INVOICE <br />INVOICr <br />110 VENDOR NNE NDW DATE INVOICE IMOR DATE <br />NMI] <br />22746 TIM ISA <br />05101/87 <br />1.11 <br />ACCOUNT NUMBER-275-4451-121LE <br />[fSC <br />000 05/27/O7 5l6.96 <br />05/05/07 <br />13.40 <br />ACCOUNT NlIM-275.4451-121C00 ANT- 13.40 <br />��ST TIES <br />274.10 <br />A410 AMERICAN LINEN SU'PLY* 22147 05/21187 PU630511 05/11/87 <br />10.00 <br />NIOU4T NMPIBER•100 4190 355000 MY- 10.60 <br />-TTU <br />V8E1✓tIRO <br />EAL <br />10.00 <br />A5123 AMERICAN OFFICE F410LUt 4/48 OAo'!/07 170613 <br />04/30/87 <br />145.78 <br />ACWJ1f MMBER-IW-4190-1 <br />DESC-O TES <br />�10118 OS/21/07 145.78 <br />17.37 <br />ACCOUNT 111W-100-4190-114000 AIIT. 17.37 <br />DESC-SUPPLIES <br />22748 05/27/07 170108 <br />05/08/87 <br />22.00 <br />ACCOUNT IUM-100.4190-114000 AMT- 250.00 <br />D Sr -SO LIESWOU <br />413.15 <br />A5190 AMERICAN %W. 1110 INCt 22749 05/27/87 <br />05/07/87 <br />4975.00 <br />ACCOUNT HLMDER-100-4270.357000 ANT- 4975.00 <br />Y� <br />DORTOTALSNEEPINO <br />5.00 <br />A52185 EARL E N10ERSEH 6 ASS* 22750 05/27/87 00070362 05/13/87 <br />69.89 <br />ACCOUNT NUIBER-10-4270-126000 AMT- 69.89 <br />��TTAATEFIC SLFFLIES <br />9.89 <br />A7356 ASPEN INC. 22751 05/27/87 <br />05/08/87 <br />15.00 <br />ACCCLPIT NUIBER-275-4451-352000 AMT- 75.00 <br />CLEAN -LIP <br />ESC-NUIR <br />V TOTAL8FCH <br />00 <br />97000 BRIGHTON VETERIPMY H# 222752 05/27/87 <br />04/30/87 <br />420.75 <br />ACCOUNT HAM-100-4240-303NO ANT- 4:0.75 <br />IONAL <br />SER ICES <br />VQN�PATOESOF <br />CUM CAPITAL ELECTRONICS 22753 05/27/87 7324 <br />05/06/87 <br />35.80 <br />ACCOUNT MUW-100-4200-51M ANT- 35.80 <br />EDSC--MIT IMMENNCE <br />TI <br />' <br />V <br />35.80 <br />C5080 DIM LAWN 22754 05/27/81 5/7311 <br />05/27/87 <br />84.40 <br />ACCOUNT NUM-275-4450-352000 AMT- 84.40 <br />IREEREMOVAL <br />AL <br />84.40 <br />C5960 CONTEL CREDIT CORPORA* 22755 05/27/07 <br />05/12/87 <br />300.97 <br />ACCOUNT NUM-100.4190-310OW ANT- 300.97 <br />DESC�-CO MUNIICATDUN:300 <br />97 <br />C6000 COPY SALES 22756 05/2710 000132/5 05/05/87 <br />680.05 <br />ACCOU7f IARM-100-4190-401000 <br />BESC-REMIAL22756 <br />05/27/81 660.85 <br />/ <br />167.30 <br />ACCOUNT NUUER-100-4190-112000 ANT- 117.30 <br />DESC-COPY SLPPLIES <br />HWSS DATE 05/27/87 <br />DECK DATE 05/27/87 <br />OISCOUIT CHECK PAY <br />A?aWf NMI 1TPE INVOICE DESCRIPTION <br />6.96 <br />13.40 <br />274.70 <br />10.00 <br />10.00 <br />145.78 <br />17.37 <br />250.00 <br />413.15 <br />4915.00 <br />4975.00 <br />69.09 <br />69.09 <br />75.00 <br />75.00 <br />420.75 <br />420.75 <br />35.80 <br />35.80 <br />84.40 <br />84.40 <br />300.97 <br />300.97 <br />680.85 <br />167.30 <br />