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CE _ ACCOUNT I S F'A l ABLE CHECK. REGIS I ER <br /> `C1y0-01. (,,('� MOUNDS VIEW <br /> ('• `' <br /> NDOR CHECK CHECK INVOICE .INVOICE DISCOUNT CHECK <br /> • <br /> HO VENDOR NAME NUMBER DATE INVOICE NMBR: DATE AMOUN1 AMOUNT AMOUN1 <br /> 950 APPLE BUSINESS FORMS 29553 02/21/90 2642 02/04/90 888.05 318.05 <br /> ACCOUNT NUMBER- 100-4150•-343000 AMI - 888.05 DESC-APPLE BUSINESS FORMS/CHECKS <br /> 29553 02/27/90 2664 02/12/90 1136.54 1136.54 <br /> ACCOUNT NUMBER- 700-4120-343000 AMT- 1136.54 DESC-APPLE BUS. FORMS/METE ANIS BIL <br /> VENDOR "TOTAL 2024.59 2024.59 <br /> 411 BACON ELECTRIC 29554 02/27/90 16981 01/31/90 476.99 476.99 <br /> ACCOUNT NUMBER- 100-4)60-511000 ANT- 476.99 DESC-BACON ELECTRIC/REPAIR HEATER <br /> 29554 02/27/90 17024 01/31/90 519.68 519.68 <br /> ACCOUNT NUMBER- 2/0-4120-114000 AMT- 519.68 DESC--BACON ELECTRIC/INSTALL AUDIO C <br /> VENDOR TOTAL 996.67 996.67 <br /> 000 BRIGHTON VETERINARY Mx 29555 02/27/90 01/30/90 105.00 105.00 <br /> ACCOUNT NUMBER- 100-4240-303000 ANl1'- 105.00 DESC-BRIGHroN VL.1/JANUARY FEES <br /> VENDOR ro rAL 105.00 105.00 <br /> 100 CHENOWETH WHOLESALE Fx 29556 02/27/90 8918 01/26/90 29.00 29.00 <br /> ACCOUNT NUMBER - 100-4200-160000 AMT- 29.00 DESC-CHENOWETH FLORIST/BRUCE PORTER <br /> VENDOR 1-0E AL 29.00 29.00 <br /> 822 COMMUNICATIONS CENTER 29557 02/2//90 082186 02/13/90 65.60 65.60 <br /> PUNT NUMBER- 100-4200-513000 AMT- 65.60 DESC-COMM. CENTER/REPAIR PARIS <br /> VENDOR TOTAL 65.60 65.60 <br /> 845 COMPUTOSERVICE, INC. 29558 02/27/90 01/31/90 630.00 630.00 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 180.00 DESC-COMPUIOSERV:ICE/SUF`PORT <br /> ACCOUNT NUMBER- 700-4120-513000 AMT- 225.00 DESC-COMP'UTOSERVICE/SUPPORT <br /> ACCOUNT NUMBER- 730•-4120-513000 AMT- 225.00 DESC-COMPU1OSERVICE/SUPPORT <br /> 29558 02/27/90 01/31/90 635.23 635.23 <br /> ACCOUNT NUMBER- 100-4190-513000 ANT- 635.23 LIESC-COMPUTOSERVICEE/OMA/SCHOOL/SUPE, <br /> VENDOR TOTAL 1265.23 1265.23 <br /> 000 COPY SALES 29559 02/27/90 00094464 02/12/90 717.02 717.02 <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 717.02 DESC-COPY SALES/RENTAL & SLRV1i.:L- <br /> 29559 02/27/90 00094111 02/09/90 1/4.75 174.75 <br /> ACCOUNT NUMBER- 100-4190-1.12000 AMI- 174.75 DESC-COPY SALES/PAPER <br /> VENC+OR TO IAL 891.77 891.77 <br /> 040 COUNTRY CLUB MARKET 29560 02/27/90 01/1'3/90 ?`:.. i° 45.99 <br /> ACCOUNT NUMBER- :100--4190-114000 AMT- 45.99 .DISC-COLN TRY CLUB/L COD <br /> VENDOR 1OTAL 4�'. 4l '.9' <br /> i S �q ' i 29561 /2 7 9 ":(''0 - t 1 l2 i 90 08 141 0.0 <br /> 1!'.10 E::E• ��� i�l.11�:Ii., V:L•;`t c-'1_a.I�1C. 0_ �..�!7) ,. . _����;'04 Ute: 1 / ':, 1.�#'. -::. �. �a <br /> ACCUJHT MUE1BEr 270--4120-160000 AN.- 141..08 DE.r,C-ETA AUL,.0 V1b' L.:''_:t;E'1-',._IEO <br /> VENDOR i C)TAL 111.08 141.00 <br /> 925,ii <br /> k _��. Nw1ER too-- •Q,D '...'. 1 . o AMi - 2 ys'..:7. ; -- t r r L" J It'' .-r r; -I.-•': <br /> l,i.„v. <br /> 'V'F ND0F TOTAL. 8;.. 1 <br />