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<br />GE 7. <br />-ClO-'Ol <br />r4It 0 R <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISfER <br />M(JU~IDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNT <br /> <br />. 277:i6 06/2//89 1::,76 06/1:2/89 1.:::.48 <br />aUNT NUMBER- 100-4190-121000 AMT- 13.48 DESC-COAST TO COAST/SILICONE <br />27756 06/27/89 1578 06/12/89 1.48 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 1.48 DESC-COAST TO COAS1/PIPE <br />27756 06/27/89 1131 05/15/89 1.99 <br />ACCOUNT NUMBER- 275-4451-160000 AMT- 1.99 DlSC-COAST TO COAST/SANDPAPER <br />27756 06/27/89 1097 05/11/89 .74 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- .74 DESC-COAST TO COAST/COPPER TUBING <br />27756 06/27/89 1056 05/05/89 23.47 <br />ACCOUNT NUMBER-' 100-4360-123000 AMT- 2:3.47 DlSC-COAST T 0 COAST/BRUSHES <br />27756 06/27/89 1483 06/20/89 12.36 <br />ACCOUNT NUMBER- 100-4:::60-70:,000 Al'lT - 12. % DE.SC-COAS'f TO COASl/BAHERIl::.S-FITGS <br />27156 06/27/89 1468 05/03/89 4.25 <br />ACCOUNT NUMBER- 100-4360-705000 AMT- 4.25 DESC-COAST TO COAST/l 1/21' PIPE <br />27756 06/27/89 1563 06/08/89 6.60 <br />ACCOUNT NUMBER- 100-4350-020000 AMT- 6.60 DESC-COAST TO COAST/SUPPLIES <br />27756 06/27/89 1398 04/21/89 3.99- <br />ACCOUNT NUMBER- 100-4260-122000 AM1- 3.99- D~SC-COAST TO COAST/SUPPLY TUBES <br />VENDOR TOTAL 313.43 <br /> <br />845 COMPUTOSERVICE, <br />ACCOUNT NUl"IBER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER.- <br />ACCOUNT NUMBER-, <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />06/20/89 9121.58 <br />4895.94 DESC-COMPUTOSERVICE/SOFfWARE SUPPRT <br />3541.08 DESC-COMPUTOSERVICE/HARDWARE MAINT <br />32.00 DEsc-eOMPUTOSERVICE/CABLE <br />60.06 DESC-COMPUTOSERVICE/INSTALL XENIX <br />592.50 DESC-COMPurOSERVICE/SOFTWARE LICENS <br />VENDOR TOTAL 9121.58 <br /> <br />INC. 27760 <br />100-4190'-51 :::000 <br />100-4190-51:::000 <br />100-4190-703000 <br />100-4190-70:::000 <br />100'-4190-70:::000 <br /> <br />06127/89 <br />AMT- <br />Al'"lT- <br />AMT'- <br />AMl- <br />AMT- <br /> <br />950 CONTAINER SERVICE INC* 27761 06/27/89 013958 05/31/89 6925.00 <br />ACCOUNT NUMBER- 100-4100-303000 AMT- 6925.00 DESC-CONTAINER SERVICE/CLEAN-UP <br />VENDOR rorAl 6925.00 <br /> <br />;960 CON TEL CREDIT CORPORA* 27762 06/27/89 06/12/89 300.97 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 300.97 DESC-CONfEL/LEASE FOR JULY <br />VENDOR TOTAL 300.97 <br /> <br />~991 CO-OP FARM SERVICE 21763 06/27/89 204701 06/15/89 14.45 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 14.45 DESC-CO-OP FARM SERVICE/RODENl KILL <br />VENDORrOTAL 14.45 <br /> <br />,000 COpy SALES 27764 06/27/89 00084706 06/07/89 697.49 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- 697.49 DESC-COPY SALES/COPIER RENTAL <br />VENDOR TOTAL 697.49 <br /> <br />:900 DOLPHIN 27765 06/27/89 178966 06/07/89 148.34 <br />ACCOUNT NUMBER- 100-4190-020000 AMT- 148.34 DESC-DOlPHIN/RECEPTIONIST POSITION <br />VENDORfOTAL 148.34 <br /> <br />.925 FEDORS MARKET 27766 06/27/89 06/20/89 17.66 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 17.66 DEse-FEDORS/MISC GROCERIES <br /> <br />. <br /> <br />CHEU~ <br />AMOUN'I <br /> <br />1:::.48 <br /> <br />1.48 <br /> <br />1.99 <br /> <br />.74 <br /> <br />2:::" 47 <br /> <br />12.% <br /> <br />4,,25 <br /> <br />6.60 <br /> <br />:::.99- <br /> <br />:;::1:::.. 4::: <br /> <br />9121.58 <br /> <br />9121. ::i8 <br /> <br />6925.00 <br /> <br />692~i. 00 <br /> <br />300.97 <br /> <br />:::00.97 <br /> <br />14.45 <br /> <br />14.45 <br /> <br />697.49 <br /> <br />697.49 <br /> <br />148.84 <br /> <br />148.:::4 <br /> <br />1.7 . 66 <br />