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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE 4 ACCOU <br />PROCESS DATE 05/31 <br />DECK DATE 06l0i <br />AP-CIO Ol mm. VIEN <br />. VENOUYT CHECK LTIELK INVOICE INVOICE DISCOUNT <br />AIULNI MIT <br />CHECK FAY <br />MOUNT TYPE INVOICE DESCRIPTION, <br />IU VENDOR WE IUMNER DATE INVOICE <br />IiMBR DAIE <br />ACCOUNT tU4DlER-250.4351-304041 ALIT- 601.8.4 <br />ESC-WILLIAOTAL 1UA 802.84 <br />602.64 <br />76123 RWaY CLINIC <br />Off /81 <br />� � <br />30.00 <br />ACCOUNT MGM ER-100-4200-3030002 30.00 <br />DESC-FW.5EYBCLINIC <br />VENDOR TOTAL 30.00 <br />30.00 <br />76124 JOHN E REID 6 ASSOCIAE 22843 06/09/87 <br />05/31/87 20.00 <br />20.00 <br />ACCOUNT tUIM-100-4120-210000 ANT- 20.00 <br />V NDORJTOIALEID 6 P.SWC� <br />20. <br />20.00 <br />760 MY YOUNGBIRO 22844 <br />05/31/07 802.04 <br />802.84 <br />%D9/87 <br />A00017 �U14�fR-250-4351-304011 1- 802.84 <br />YO �BIO YY YLC3IGB RG AL 84 <br />802.E7 <br />76126 JUDY YOU NGBERG 22845 06/07/87 <br />05/31/87 802.84 <br />802.84 <br />ACCOUNT MMR-250-4351-304041 AIT- K2.84 <br />�5L�- TOT.3 A MBE402.84 <br />802.84 <br />A1850 ADVANCED SILK SCREENIf 22846 06/D9i87 1058 <br />05141187 107.00 <br />107.00 <br />ACCOUNT tUMDER-250.4351-I�8A6 <br />DESC �AS ANCED SILK SL ENINU <br />OAMT- 7 105100 <br />ACCOUNT VOIDER-250-4351-160038 MY- 56.00 <br />IJf-%--AD01)CED SILKSCREENING <br />VENDOR 1 <br />163.00 <br />A4935 44ERICM LINEN SU7LYF 22847 06/07/87 P92790525 05/25/87 10.00 <br />10.00 <br />ACCOUNT MIMBER-IOD-4190.35`M ANT- 10.00 <br />PFLY ED <br />RV�SCC--P IC I LINEN <br />TOTAL <br />I0.00 <br />A5123 ArLRICAII OFFICE PROVO' 22848 06/09/81 171505 <br />ACCOUNT U.BER-100-4190-114000 AMNTT- 86.94 <br />05/22/87 86.94 <br />DESC-MERICAN OFFICE PROUICIS <br />86.94 <br />12848 06/09/87 1715% <br />05/25/87 11-50 <br />11.50 <br />ACCOUNT NUM-100-4190-1122848 OAA6/MM09181 111.50 <br />LITZ OA5/21CAN CPFICI3 BOOUCT6 <br />13.90 <br />ACCW..T NU78ER-100-4190-114000 ANT- 13.80 <br />DESC-AYERICAN OFFICE FROURTS <br />40,00- <br />22848 06/09/81 CM5760 <br />05/29/87 40.00- <br />ACCOUNT NUM-100.4190-114000 ANT- 40.00-�LLSCC--IMIC I OFFICE PROWS <br />72.24 <br />TOTAL 72.24 <br />A5205 AMERICAN TC0. SUPPLY a 22849 06/09/87 871400390 05120/87 179.63 <br />179.63 <br />ACCOUNT MMOER-700-4121-160000 AMI- 179.63 <br />µ SCC--AA ER1IC 4 TOOL UPPLY 179.63 <br />179.63 <br />A5285 EARL F ANDERSEN & ASS' 228`,A 06/09/81 OD070482 05/15/87 152.00 <br />152.00 <br />ACCOUNT N MBER-100-4270-126000 AMT- 152.00 <br />SC-U/ <br />Al@LRSENOTAL <br />151.00 <br />VD <br />A5300 06/09/871687,30 <br />77F <br />1687.30 <br />ACCOUNT tWHR 11000�4260-3023 mm <br />DESC-IOfJH2At18CERS:N11687,30 <br />19OOR TOTAL 1687.30 <br />1687.30 <br />