Laserfiche WebLink
<br />PAGE 6 <br />AP-ClO-02 <br />VENDOR <br />NO VENDOR NAME <br /> <br />C:3.IRCUIT CITY . <br />~COUNT NUMBER- <br />ACCOUNT NUMBEF;- <br /> <br />CHECK CHECI< <br />NUMBER DATE <br /> <br />4t.604 12/29/94 <br />100-4190-70:3000 AMT- <br />100-4200-70::::000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />t10UNDS V I EW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />12/29/94 <br /> <br />227:3.99 <br /> <br />778.99 DESC'-LAP-TOP COMPUTER (:34%) <br />1500.00 DESC-LAP-TOP COMPUTER (66%) <br />VENDOR TOTAL 2278.99 <br /> <br />S2100 SEVERSON, MICHELE 46605 12/29/94 12/29/94 <br />ACCOUNT NUMBER- 100-4190-70:3000 AMT'- 345.04 DESC-2 CHAIRS <br />VENDOR TOTFiL <br /> <br />:;:45 . 04 <br /> <br />:345.04 <br /> <br />T0660 TATAREK 1 ~lARY 46606 12/29/94 12/29/94 95.84 <br />ACCOUNT NUMBER- 697-4121-121000 AMT- 95.84 DESC-PICTURE FOR EMPLOYEE LOUNGE <br />VENDOR TOTAL 95.84 <br /> <br />. <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />96119.28 <br /> <br />- <br /> <br />CHECr <br />AMOUNl <br /> <br />227f:.9,; <br /> <br />2278 II ';i'~~ <br /> <br />:345.0 <br /> <br /> <br />345.0 <br /> <br />95.8 <br /> <br />95.8 <br /> <br />96119.2' <br /> <br />