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<br />~GE .4 <br />?'-C10-01 <br />ENDOR <br />NO VENDOR NAME <br /> <br />....COUNT NUMBER- <br />.COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />100-4150-343000 AMT- 58.00 DESC-SUPPLIES. W-2 ~ 1099 FORMS/ENV <br />700-4120-34:3000 AMT- 1'~.33 DESC-SUPPLIES. W-2 8< 1099 FORMS/ENV <br />730-4120-343000 AMT- 19.33 DESC-SUPPLIES. W-2 & 1099 FORMS/ENV <br />730-4120-:343000 AMT- 38.44 DESt-DELINQUENT NOTICE FORMS <br />700-4120-343000 AMT- 38.44 DESC-DELINQUENT NOTICE FORMS <br />700-4120-343000 AMT- 17.45 DESC-UTILITY BILLING ENVELOPES <br />730-4120-343000 AMT- 17.45 DESC-UTILITY BILLING ENVELOPES <br />40639 01/25/94 05/31/93 153.60- <br />100-4190-513000 AMT- 92.16- DESC-GMA HARDWARE MAINTENANCE CREDT <br />700-4121-513000 AMT- 30.72- DESC-GMA HARDWAh~ MAINTENANCE CREDT <br />730-4121-513000 AMT- 30.72- DESC-GMA HARDWARE MAINTENANCE CREDT <br />40639 01/25/94 12/31n3 351.45 <br />100-4190-513000 AMT- 210.87 DESC-NEW PAYROLL SOFTWARE RELEASE <br />700-4120-513000 AMT- 70.29 DESC-NEWPAYROLL SOFTWARE RELEASE <br />730-4120-513000 AMT- 70.29 DESC-NEW PAYROLL SOFTWARE RELEASE <br />40639 01/25/94 12/31/93 5731.00 <br />100-4190-513000 AMT- 2430.00 DESC-SOFTWARE SUPPORT - 1994 <br />700-4120-513000 AMT- 1650.50 DESC-SOFTWARE SUPPORT - 1994 <br />730-4120-513000 AMT- 1650.50 DESC-SOFTWARE SUPPORT - 1994 <br />VENDOR TOTAL 6165.54 <br /> <br />5998 COpy IMAGES, INC 40641 01/25/94 00001350 01/12/94 63.90 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 63.90 DESC-AUTO RENEWAL (SERVICEO <br />VENDOR TOTAL 63.90 <br /> <br />60~OPY SALES <br />~OUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />6025 COTTENS INC <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />40642 01125/94 017070 01/10/94 821. 72 <br />100-4190-401000 AMT- 821.72 DESC-SERVICE 12/09 - 01/09 <br />40642 01/25/94 016610 01/04/94 387.47 <br />100-4190-401000 AMT- 387.47 DESC-TONER <br />VENDOR TOTAL 1209.19 <br /> <br />40643 01/25/94 <br />100-4360-160000 AMT- <br />40643 01/25194 <br />100-4360-160000 AMT- <br />40643 01/25/94 <br />100-4260-123000 AMT- <br />40643 01/25/94 <br />100-4260-123000 AMT- <br />40643 01/25/94 <br />100-4260-122000 AMT- <br /> <br />157107 12/23/93 6.21 <br />6.21 DESC-BATTERY CABLE <br />156825 12/21/93 3.88 <br />3.88 DESC-OIL FILTER <br />158022 01/03/94 7.03 <br />7.03 DESC-OIL FILTER <br />158998 01112/94 3.54 <br />3.54 DESC-CLAMP <br />159190 01/14/94 5.85 <br />5.85 DESC-BODY FIL <br />VENDOR TOTAL 26.51 <br /> <br />7500 CURTIS 1000 INC. 40644 01/25/94 6217101 01 01/04/94 289.53 <br />ACCOUNT NUMBER- 100-4200-343000 AMT- 100.00 DESC-33X LABELS FOR CITATION BOOKS <br />ACCOUNT NUMBER- 100-4190-343000 AMT- 189.53 DESC-67X LABELS FOR CITATION BOOKS <br />40644 01/25/94 6230101 01 01/05/94 454.93 <br />ACCOUNT NUMBER- 100-4150-343000 AMT- 454.93 DESC-PAYROLL CHECKS <br />VENDOR TOTAL 744.46 <br /> <br />. <br /> <br />CHECI <br />AMOUN' <br /> <br />153.6' <br /> <br />351.4! <br /> <br />5731.0l <br /> <br />6165.5' <br /> <br />O3.9! <br /> <br />03.91 <br /> <br />821. 7: <br /> <br />387.4' <br /> <br />1209.1' <br /> <br />6.2 <br /> <br />3.81 <br /> <br />7.0: <br /> <br />3.5 <br /> <br />5.8 <br /> <br />26.5 <br /> <br />289.5: <br /> <br />454.9: <br /> <br />744.4 <br />