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<br />E \ I <br />810-01 <br />DORA <br />o 1IIfDOR NAME <br /> <br />ACCOllN'1 NUMBER- <br /> <br />ACCOUNT NUNBER- <br /> <br />45 COMPUTOSERVICE, <br />ACCOUNT NlJM!lER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />)0 COPY SALES <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGIS fER <br />MOUNDS VU.W <br />CHECK CHECK INVOICE INVOICE OISCOUNf <br />NUMBER DAlE INVOICE NMBR DAlE ANOUNl AMOUNT <br /> <br />83607 05129191 <br />100-4360-160000 AMT- <br />8360/ 0~/29/91 <br />270-4120-160000 AM1- <br /> <br />INC. 33609 OS/29/91 <br />100-4190-~13000 AMT- <br />700-4120-513000 AMT- <br />730-4120-513000 AMT- <br /> <br />~:8610 OS/29/91 <br />100-4190-401000 AM1- <br />~:3610 OS/29/91 <br />100-4190-112000 AM1- <br /> <br />to COUNTRY CLUB MARKEl 33611 OS/29/91 <br />ACCOUNT NUMBER- 100-4860-160000 AMT- <br />ACCOUNTNUMBER- 100-4350-390000 AM1- <br />33611 O~i/29/91 <br />100-4850-390000 AMT- <br />3:3611 OS/29/91 <br />100-4190-114000 AMT- <br /> <br />AICNT NUMBER- <br />AC NT NUMBER- <br /> <br />004/67 0~/18/91 1.94 <br />1.94 DE.SC-COASl 10 COAS1/BOL1S & HU1S <br />004886 04/08/91 6.39 <br />6. 39 DESC-COI~ST TO COAS'I/BAll ERY <br />VENOOR fOfAL 83.64 <br /> <br />03/29/91 2441.00 <br />1220.50 DESC-COMPUfOSERVICE/GMA HOWR MAINf <br />610.25 DESC-COMPU10S~RVICE/GMA HDWR MAIl'll <br />610.25 DESC-COMPUfUSERVICE/GMA HOWR MAINT <br />VENDOR T01AL 2441.00 <br /> <br />00141633 0~/06/91 718.58 <br />/18.58 DESC-COPY SALES/APRIL L~ASE <br />00141945 0:5/08/91 - 102.40. <br />102.40 DE.St-COPY SALES/TONER <br />VENDORrOfAL 920.98 <br /> <br />05/07/91 74.71 <br />19. :::0 m::SC-CNTRY CLB i'IK r /RAN.oUM-SlJPPLIt::S <br />55.41 DE.SC-CNTRY CLB I'1Kl/SE.NlORS-FOOD <br />0~/14/91 42.59 <br />42.59 DE:.SC-COUNlRY CLUJ; M.n /SUNR1SE I'll G <br />0~/09/91 120.55 <br />120.55 DE:.SC-COUNTRY CLUg MK1/GOAL S~llING <br />VENDOR fOfAL 237.8~ <br /> <br />~o CRAMER PRODUCTS, INC 83612 OS/29/91 535/86 05/07/91 131.60 <br />ACCOUNT NlJMBER- 250-4351-160030 AMT- 131.60 OESC-CRAMER PRUD/8-YfH SPURr KIfS <br />Vt.NDUR TOlAL . 1:31.60 <br /> <br />)0 CROSS NURSERIES, INC :::361::: OS/29/91 028127 04/19/91 1=585.00 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 1585.00 DESC-CRDSS NURSERIES/TRE:.ES <br />VENDOR rOfAL 1585.00 <br /> <br />)0 CURTIS 1000 INC. 33614 OS/29/91 4547508 08 05/09/91 64.23 <br />ACCOUNT NUM!lER- 100-4190-111000 AMT- 64.23 DESC-CURfrs 1000/2500-SECOND ~HEErs <br />VENDOR T01AL 64.23 <br /> <br />10 CY'S MENS WEAR 33615 OS/29/91 48819 04/11/91 16.95 <br />ACCOUNT NUMBER- 100-4190-114000 AM1- 16.95 D~SC-CY'S UNIFDR"S/BADG~ CASES <br />VENDOR rUfAL 16.J5 <br /> <br />'5 EXECUTONE 3:3616 OS/29/91 6654!:i 0~i/02/91 ::::66.00 <br />ACCOUNT NUMBER- 100-4190-401000 AIH - 866.00 f1ESC-EXf.CUfONE/:2N(I lHR-11AIN r AGRMN f <br />VE.NDOR T01AL 866.00 <br /> <br />~5 ~RS t1ARKET 33617 OS/29/91 <br />A~H NUMBER- 100-4260-160000 AMT- <br /> <br />OS/29/91 81.23 <br />81. 23 DESC-FE:.DOR"S I'IK'I/MlSC GROCE.RIE.S <br />VEHOORTOfAL 81.23 <br /> <br />CHEC~{ <br />AMOtJNl <br /> <br />1.94 <br /> <br />6.:39 <br /> <br />8:::.64 <br /> <br />2441.00 <br /> <br />2441. 00 <br /> <br />718.58 <br /> <br />1.02.40 <br /> <br />820.98 <br /> <br />i'4.71 <br /> <br />42.59 <br /> <br />120,,55 <br /> <br />237.85 <br /> <br />1::::1..60 <br /> <br />H:1.60 <br /> <br />1::i85.00 <br /> <br />1::i85.00 <br /> <br />64..2::: <br /> <br />6.t.1 d ~~::: <br /> <br />16 . 9~i <br /> <br />16.'15 <br /> <br />:366.00 <br /> <br />::::66.00 <br /> <br />81.23 <br /> <br />81.23 <br />