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fE ACCOUNTS PA(ABLE CHECK REG.ESTLR <br /> C1O MOUNDS VIr:.W <br /> lPOrCHECK ;..`CK INVOICE INVOEC: l.ES:lUNI LHEcr <br /> 10 VENDOR NAME NUMBER DALE INVOICE N t1BR DATE AMOUNT AMOUNT AMlOU ? <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC--US WEST <br /> ACCOUNT NUMBER- 2OO-4121-310000 ANT- 1.6.24 DESC•-US WE.S.1 <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 16,24 OESC-US WEST <br /> ACCOUNT NUMBER- 730-4121-310000 AN1- 16.24 IIESC-US WEST <br /> ACCOUNT NUMBER- 780-4121-310000 AMT- 53.90 DESC-US WEST <br /> 29592 02./27/90 02/04/90 19.69 19.60 <br /> ACCOUNT NUMBER- 100-41,60 -310000 AMI-- 19.69 PESO-US WE=1'•'c <br /> 29592 02/27/90 t2/ /90 76.=0 58 <br /> ACCOUNT NUMBER- 100-4190-210000 ANT- 76.58 DES,-US WEST <br /> VENDOR TOTAL 406.23 406.23 <br />!CO VOTO TAU IGES q REI€PAT:* 29594 02/27/90 02/0i/90 8500.00 3500.00 <br /> ACCOUNT NUMBER- 700-4120-303000 ANT- 8500.00 DESC-VO1.O TAUT OES REDF A T{-i <br /> VENDOR FOCAL 8500.00 8500.00 <br /> 00 WESTWOOD PROFESSIONAL.* 29595 02/27/90 8630 01/29/90 1119.00 1119.00 <br /> ACCOUNT NUMBER- 480-4120-1:03000 AN1119.00 I ei.+J C_GES IWaOH.r/F OFi a SERV. + :h O <br /> . n <br /> VENDOR 1 O 1 ATI- 1119.00 1119.00 <br /> GRAND 10IAL L15111 .84 117.09 1.14994.7" <br /> • <br /> • <br />