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<br />pr1GE ~; <br /> <br />AF-C1.0....0J. <br />\.'Ei~DOF~ <br />.NDm~ Niil"lE <br /> <br />CHEC:K CHECK <br /> <br />NUf'l1BE:f:( l.!~i ~ t: <br /> <br />F2000 FEED-RITE CONTROLS IN* <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />r.tDU;\IDS i..) I ElAi <br /> <br />IN\/OICE <br /> <br />INVOICE <br /> <br />INVOICE ~~MBR DA1'E <br /> <br />P!~"1DUI\!T <br /> <br />1. 0 /04 /';;4 <br /> <br />::i,!.l.S~OO <br /> <br />43127 11/15/94 4'7099 <br /> <br />\.JENDDR TDTAL <br /> <br />54::: .. 00 <br /> <br />ACCOUNT NUMBER- 700-4121--160000 AMT- <br /> <br />548~OO DESC-CHL,ORINE <br /> <br />F6007 FRANKLIN QUEST CD 43128 11/15/94 10/25/94 39.30 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 39u30 DE:SC-FRANKLIN REFILLS <br /> <br />F6895 FRIENDLY CHEVROLET GE* 43129 <br />ACCOUNT ~~MBER- 100-4190-480000 <br /> <br />4:3l2:~) <br /> <br />ACCOUNT NUMBER- 100-4190-480000 <br /> <br />4:31:29 <br /> <br />ACCOUNT NUMBER- 100-4260-122000 <br />4312S1 <br />ACCOUNT NUM8ER- 100-4260-122000 <br /> <br />ACCDU1\iT r,IUl'iBEF~- <br /> <br />4'.~:129 <br />10C;-4.2{:IO,-123000 <br /> <br />GOp40 G E CAPI'TAL CORPORA'fI* <br /> <br />4~:.:1.::::0 <br /> <br />{.\CCDUNT NUl'iPEP- 100-!.f200-401000 <br />.-.ni I~.IT ~..]I i'r"'}']::'c-;:;,-- .1 OO--lt' ';'/_;,(;-.:1, ~_~:~_:-:(J.~;;.-.;;_:: <br />..JI....M)J'I' I .I_~, ':N'L~1 \ _ _ _ __ <br /> <br />11/15../94 <br /> <br />AI'!l-'. <br />11/15/94 <br /> <br />At"'lT-' <br /> <br />11!15/9L'f <br /> <br />A~1T-' <br /> <br />:I. i / j, 5/=;::,[1- <br /> <br />Al't1T'-. <br /> <br />11i15/S'4 <br />A~n-- <br /> <br />11/1'5/')1.1. <br />{1MT- <br /> <br />1. t /15/1~/4, <br /> <br />AMT- <br /> <br />f~./Er'.,lDnF~ TDTf:.'iL._ <br /> <br />:'::'/.:'::U <br /> <br />C\/CB71'~'~3~::: <br /> <br />09/231':'14 <br /> <br />1 '52:2,21 <br /> <br />i t:;":)"~1 "~I 'j <br />.1. ._..,a.,....... " 01._." <br /> <br />DESS-REPAIR SQLJAD <br /> <br />C\lCS7 l 6:::5 <br /> <br />09/23/94 898~49 <br />DESC-REPAIR SQUAD <br />10/04/94 43n52 <br />DESC-LEN5 & CAP ASM-H <br />10/05/94 31.74 <br /> <br />::: ':'1;:; . LV'; <br /> <br />CVl"J2~i 1 ~57 <br /> <br />43.:3:2 <br /> <br />C\.1~;\J:~~5278 <br /> <br />31. <174 <br /> <br />DESC,-CAP f~Sl"'i'-.H <br /> <br />25482 10/07/94 24,79 <br />24~79 DE5C-FIL.l-ER, TRAN <br />VENDOR l'OTAL 2520.75 <br /> <br />14924273 11/15/94 74.90 <br />74.90 DESC-MITA COPIER/ADF/STAND <br />14975373 11/15/94 7:3~49 <br /> <br />73.49 DESC-FAX MACHINE <br /> <br />\)ENPOP TDTPll.. <br /> <br />14::'::,3';;' <br /> <br />::':71:4.0 <br /> <br />l]1';!(H) DE ~lUPPL.Y 4:~:1:31 11/1::i/'::.'4 2':/::-10149::; 10/12/':';4 <br />AC:COUNT ~iU~!BER- 100--4260-160~)OO AMT- 37n40 DESS-BATTERIES <br />VENDDf;: TDT{~L <br /> <br />37.40 <br /> <br />4';".97 <br /> <br />02089 GENERAL INDUSTRIAL SU* 43132 11/15/94 032172 10/14/94 <br />ACCOUNT NUMBER- 420-4121-160000 AMT- 49.97 DESC-DRIL BIT <br />VENDDF.~ TOTP,I... <br /> <br />49u'17 <br /> <br />G2090 GENERAL OFFICE PRODUC* 43133 11/15/94 20477195 10/19/94 150.89 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 150.89 DESC-MIse SUPPLIES <br />43133 11/15/94 20610355 10/20/94 4,41 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 4.41 DEse-BORDER BADGES <br />VENDOR TOTAL 155.30 <br /> <br />DISCDUNT <br /> <br />AJY1DUNT <br /> <br />82400 GILLUND ENTERPRISES 43134 11/15/94 353513 10/25/94 116.02 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 116.02 DESC-OIL TREATMENT & TRANS FLUID <br />VEi\iDOf;: TOTPiL 116.02 <br /> <br />3/:.,=00 <br /> <br />G6975 GROVE NURSERY CENTER 43135 11/15/94 68257 09/26/94 <br />ACCOUNT NUMBEP- 1({)-42(:,f)-1,!':,C{)OO AI'1T- :36,l)l) DESC+LP,NTIl'>JCS <br /> <br />H.. ..'.~., c--'M-.'-"'" <br />iJ J" '~I L_i 'I I "}"-' !:. "I' \' '~I' <br />._ 1.....1'1 r '-:W I I! I <br /> <br />VENDCJH TO'T"f"iL <br /> <br />::;:6.00 <br /> <br />43136 11/15/94 698507 <br /> <br />10/2.:.1/=ii4 <br /> <br />27.1,':, <br /> <br />