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7 <br />VENDOR NAME <br />AC J1T NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBE:'.- <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />ACCOUNI'S PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CP.ECK INVOICE INVUICE DISCOUNT CI;ECK <br />NUMBER DATE INVOICE NMbR DATE AMOUNI AMOUNI AMOUNI <br />27156 06/2//89 I576 06/12/69 13.48 <br />100-4190-121000 ANI- 13.48 DESC-COAST 10 COAST/SILICONE <br />21756 06/27/39 1:,78 06/12/89 1.48 <br />100-4260-121000 AMT- 1.48 DEEC-COAST TO COAS1/PIPE <br />27756 06/27/89 1131 05/16/89 1.99 <br />27S-4451-160000 AM1- 1.97 DLSC-COAST 10 COAST/SANDPAPER <br />2/756 06/27/89 1097 05/11/89 .74 <br />100-4360-123000 AMI'- .74 DESC-COAST 10 COAST/COPPER TUYINO <br />27156 06/2//89 1056 05/05/89 23.47 <br />100-4360-123000 AMI- 23.47 DLSC-COAST I(J COAST/BRUSHES <br />27756 06/2//09 1483 06/20/89 12.36 <br />100-436)-705000 APiI- 12.36 DESC-COAST TO COAS1/DATTLRiLS-7I'106 <br />21,l56 06/27/69 1468 0S/03/89 4.25 <br />100-4360-705000 AM1'- 4.25 DLSC-COAST 10 COAST/1 1/2" PIPE <br />27156 06/27/89 1:•63 06/08/89 6.60 <br />100-4350-020000 APiI- 6.60 DESC-COAST TO CGAS1/SUP?LIES <br />27/Sh 06/27/89 'S98 04/21/89 3.99- <br />100-4260-122000 AMI- 3.99- De SC -COAST TO COAST/SUPPLY TUBES <br />VENDOR TOTAL 313.43 <br />45 COMFUTOSERVICE. INC. 27760 06/27/89 06/20/87 9121.58 <br />ACCOUNT NUM6ER- 100-419U-513U00 A:1T- 489'1.74 I'ESC-CUi^.PUfGR2R'JICE/SGFIL!`RE :;GFPRT <br />ACCOUNT NUMBER- 100-4190-51$000 AMI- 3541.08 DLSC-CUPIrU'fOSERVICE/HARDWARL tA1Nf <br />ACCOUNT NUMBER- 100-4!94-103OOO AMT- 32.00 DESC-COMPUMISER'J!L'E/CABLE <br />ACCOUNT NUMBER- 100-4190-70!0,000 AMI- 60.06 DESC-COPiPUTOSER'JICE/INSTALL XGNIX <br />ACCOUNT NUMBER- 100-4t90-703040 AMT- 592.50 L't5C-CU,SFUFUS£RVICE/SOFTWARE LICENS <br />0. VENDOR TOTAL 9121.58 <br />i0 CONTAINER SERVICE INCH 27761 06/27/89 OIS958 05/31/89 6925.00 <br />ACCOUNI NUMBER- 100-4100-303C'OO AMI- 6925.00 DESC-CUNTAINER SERVICE/CLEAN-UP <br />'JENDUR FOfAL 6'y23.00 <br />CONTEL CREDIT CORPORAn 27762 06/27/89 06/12/89 300.97 <br />ACCOUNT NUMBER- 100-4170-310000 AMT- 300.97 DE5C-CONfEL/LEASE FOR DULY <br />VENDOR TOTAL 300.97 <br />CO-OP FARM SERVICE 21763 06/27/89 '704701 06/15/89 14.45 <br />ACCOUHI NUCBE^- 2,'S-44`.1-12i000 nMI- 14,45 DESC-CO-OP FARM SERU10E-1RUDEN1 KILL <br />VENLOR f0I'AL 14.45 <br />COPY SALES 27164 06/27/89 00524706 06/07/S? 697.49 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- 697.49 L'tSC-C PY :ALES/COPIER RF:41,71 <br />VENDOR TOTAL 697,49 <br />DOLPHIN 2/165 06127159 1/6'?66 06/0//89 148.34 <br />ACCOUNT NUMBER- !00-4190-020000 AMI- 148.34 DESC-DULPHIN/RECEPTIONIST PUSITIDN <br />ViNDIiR T O TAL 148.'34 <br />FEDORS MARKET 27766 06,27/8? <br />ACCObNT NUMBtR- 100-4190-114000 Ai1T- <br />c <br />06/20/89 17.66 <br />1/.60 'u ?C-FEDfi15/iIfSL GRULERlLS <br />13.42 <br />1.48 <br />1.99 <br />.74 <br />23.47 <br />12.36 <br />4.25 <br />6.60 <br />1.99- <br />313.43 <br />9121.58 <br />912I.S& <br />6925.00 <br />6925.00 <br />800.?i <br />300.97 <br />14.45 <br />14.45 <br />697.49 <br />697.4? <br />148.34 <br />142.$4 <br />17.<-6 <br />