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<br />.... <br /> <br />C10--01 <br />DOR <br />o VENDOR <br /> <br />NAME <br /> <br />CHECK <br />NUMBER <br /> <br /><2a f\S I G!\lAL , I NC . 3575:::: <br />~OUNT NUMBER- 730-4121-303000 <br /> <br />91 ALL GOALS, INC. <br />ACCOUNT NUMBER- <br /> <br />35759 <br /> <br />100-4360-703000 <br /> <br />'85 At1ER I CAN LI NEN SUPPL Y * 35760 <br />ACCOUNT NUMBER - 100 - 4.190- 35!:iOOO <br /> <br />CHECK <br />DATE <br /> <br />n\.JwU\-lf"i i win f ni,.',-,- wf 1L..wl"". J -"t-\,;J oio -.J 1 ......f-~ <br /> <br />MDUi\lDS V I EW <br />INVO I CE <br />I NVOI CE NMBfi: DA TE <br /> <br />INVOICE <br />At1QUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />42.45 <br /> <br />04/14/92 12664::::6 <br />AMT - !:iO . 50 <br /> <br />03/01/92 50.50 <br />DESC-AIRSIGNAL/MARCH LEASE <br />VENDOR TOTAL 50.50 <br /> <br />04/14/92 2-414 <br />AI'H - 28';1] .50 <br /> <br />04/04/92 2897.50 <br />DESC-ALL GOALS, INC/SOCCER GOALS <br />VENDOR TOTAL 2897.50 <br /> <br />04/14/,72 <br />AMT- <br /> <br />2:3 AMER I CAN OFF I CE PRODU* 35761 04/14/92 <br />ACCOUNT NUMBER- 100-4140-114000 AMT- <br />35761 04/14/92 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />:35761 04/14/92 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />:35761 04/14/'72 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br />:35761 04/14/92 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />:19 AMERICANNA INN & CONF* 35762 <br />_UNT NUMBER - 1 00-4200- :~:63000 <br /> <br />:20 AMER IDA T A <br />ACCOUNT NUMBER- <br /> <br />04/14/92 <br />AMT- <br /> <br />03/2:;:/92 14.65 <br />14.65 DESC--AM L!NEN/TOWELS ~J. RAGS <br />VENDOR TOTAL 14.65 <br /> <br />25:3L~ 1:3 <br /> <br />0:3/20/92 <br /> <br />13.12 <br /> <br />:65 ANDERSON FUEL & LUBRI* 35764 04/14/92 <br />ACCOUNT NUMBER- 100-4260-170000 AMT- <br /> <br />13.12 DESC-AM OFFICE PROD/ADD ROLLS <br />253091 03/20/92 6a30 <br />6.:30 DESe-AM OFFICE PROD/PENS & REFILLS <br />253013 03/20/92 114.34 <br />114.34 DESC-AM OFFICE PROD/MISC OFF SUPS. <br /> <br />25:3272 <br /> <br />O:;:/27l~}2 <br /> <br />15.75 <br /> <br />15.75 <br />CM 8890 <br /> <br />DESC-AM OFFICE PROD/RIBBON <br /> <br />O:3/27/';.J2 <br /> <br />:;:0. :3::::~ <br /> <br />30.33- DESC-AM OFFICE PRODIFOLDERS RETURND <br />VENDOR TOTAL 119.18 <br /> <br />04/14/92 78.13 <br />78.13 DESC-AMERICANNA INN/CONFERENCE <br />VENDOR TOTAL 78.13 <br /> <br />:35763 04/14./,72 270548 03/27/92 300.00 <br />100-4:350-363000 AMT- :;:00.00 DESC-AMERIDATA/ALDUS PAGEMAKER <br />VENDOR TOTAL 300.00 <br /> <br />:85 EARL F ANDERSEN & ASS* 35765 <br />ACCOUNT NUMBER- 100--4270--126000 <br /> <br />.00 AUTOMOTIVE TOOL SERVI* 35766 <br />ACCOUNT NUI'1BER- 700-4121-160000 <br /> <br />.11 BACON ELECTRIC <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBEF\- <br /> <br />. <br /> <br />017258 04/04/92 537.35 <br />537.35 DESC-ANDERSON FUEL/OIL, ANTI-FREEZE <br />VENDOR TOTAL 537.35 <br /> <br />04/14/92 00113539 03/30/92 475.95 <br />AMT- 475.95 DESC-EARL F ANDERSEN/SIGNS <br />VENDOR TOTAL 475.95 <br /> <br />04/14p:n <br />AMT- <br /> <br />35767 04/14/92 <br />697-4121-121000 AMT- <br />:3'5767 04/14/92 <br />697-4121-121000 AMT- <br /> <br />53234 03/16/92 80.32 <br />:::0.32 [IESC-AUTOMOTIVE TOOL SERV/F'ARTS <br />VENDOR TOTAL 80.32 <br /> <br />0018234-IN 02/28/92 431.96 <br />431. W:.. DESe-BACONS ELEC/WIRING REVISIONS <br />0018235-IN 02/28/92 1192.78 <br />1192.78 DESC-BACON-'S ELEC/BASE BOARD HEATER <br /> <br />CHECK <br />AMOUNT <br /> <br />42.45 <br /> <br />50.50 <br /> <br />50.50 <br /> <br />2:::97..50 <br /> <br />2897.50 <br /> <br />14.65 <br /> <br />14.65 <br /> <br />13.12 <br /> <br />/:...30 <br /> <br />1.1 4.34 <br /> <br />15.75 <br /> <br />:~:(). 33- <br /> <br />119.1::: <br /> <br />78. 13 <br /> <br />7B. 13 <br /> <br />300.00 <br /> <br />:~:oo. 00 <br /> <br />5~:7 .. :35 <br /> <br />537 . :;:5 <br /> <br />475a95 <br /> <br />475.9!:i <br /> <br />80..:32 <br /> <br />80.32 <br /> <br />431.9f:., <br /> <br />1192.78 <br />