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GE'•'7. ACCUUMrs PAYAPI-E CHm RFGISIER <br />'LIO-01 CCUNDS VIEW <br />NI1f1R" CHECK CHKI; If,610E INVOICE DISCOUNT CHECI <br />NR VEPIDBR NAME NUMBER DATE INVOICE' NMDR DATE AMOUNT AIIUUW7 AMOUN' <br />A11,OUNT I•IUPIDER-IOJ-•1160-34300J <br />AMT- <br />90.00 DESC.-AtiVAHCFD <br />PRINTIMG/SUPPLIES <br />VC:DOR TOTAL <br />181.60 <br />18161 <br />989 AMERICAN LINEN SU?FLYx 2394453 <br />:1/2.1/87 P9681i109 11/09/87 <br />10.00 <br />10.0( <br />ACCOUNT HUMPLR-100-4190-355000 <br />AI•ff- <br />10.00 DESC-AMFRICAN <br />LINEN/TO4ICL3 <br />VEI}DOR TOfAI. <br />10.00 <br />IO.k <br />123 AMERICAN OFFICE PROD1fc <^394454 11/24/87 179951 10/30.'fit <br />65.15 <br />65.15 <br />ACCOUNT NUMBER -100-41^.)-114000 <br />ANT- <br />65.15 DESC-AMLRICAH <br />OFFICE PROD/SUPPLIES <br />VENDOR TOTAL <br />65.15 <br />65.15 <br />540 AUTOMATIC GARAGE DOOR* 2394455 11/24i87 5226U 00 10/31/87 <br />45.25 <br />45.25 <br />ACCOUNT NUMBER-•100-4260-121000 <br />AMT- <br />45.25 DISC-AUTUMATIC <br />riARAGE DOOR/SUPPLIES <br />- <br />VENDOR TOTAL <br />45.25 <br />45.25 <br />650 BASTIEH PRODUCTS 1N0 2394456 <br />11/24/87 <br />12865 10/16/87 <br />79.40 <br />79,6Q <br />ACCOUNT NUMPER-410-4121-705000 <br />AMT- <br />79.60 DESC-DAS'rIEH PRODUCrS/PARTS <br />VENDOR IOIAI. <br />79.60 <br />7930, <br />750 BRAD RAGAH INC 23944b/ <br />11:24/87 104784 10/30/87 <br />100.22 <br />27; <br />100:22 <br />ACCOUNT . 3ER-700-4121-123000 <br />AMT- <br />100.22 DESC-BRAD RAGAH/SUPPLIES <br />G' <br />VENDOR TOTAL <br />100.22 <br />100`22'' <br />000 BRIGHTON VETERINARY Hx 2394458 <br />11/24/07 10/31/87 <br />300.35 <br />300.35: <br />-. ACCOUNT NUMBER-100-4240--803000 <br />AMr- <br />300.35 DESC-P.RIGHTOH VF.f HOSP/OCT SERVICE <br />VENDOR TOTAL <br />300.35 <br />.300. 5 <br />820 rMISSIONFR OF TRANSx 2894459 <br />11/24/87 <br />57897 10/27/87 <br />50.00 <br />50 00 <br />ACCOUNT NUMBER-100-4180-210000 <br />ANT- <br />50.00 DESC-COMM OF TRANSPORTAIION/MANUALS <br />VENDOR TOTAL <br />50.00 <br />50003 <br />000 COPY SALES 2894460 <br />11/24/87 <br />00059937 10/30/87 <br />177.25 <br />177..?' = <br />ACCOUNT HUMBER-100-4190-112000 <br />AMf- <br />177.25 DESC-COPY SALES/PAPER SUPPLIES <br />s! <br />2394460 <br />11/24/07 <br />00060155 11/02/87 <br />837.53 <br />387.�y3_ <br />ACCOUNT NUMPE.R-100-4190-401000 <br />AMT- <br />337.53 DESC-COPY SALES/RENTAL <br />VENDOR TOTAL <br />514.70 <br />y <br />514.78„ <br />025 COTTENS INC 2394461 <br />11/24/87 <br />S-780428 11/10/87 <br />15.46 <br />15.-06? <br />ACCOUNT NUMBER-100-4260-122000 <br />AMl- <br />15.46 DESC-COITEN' S/SUPPLIES <br />VENDOR TOTAL <br />15.46 <br />000 CROSS HURSERIES, INC 2394462 11/24/87 <br />21867 10/27/87 <br />83.25 <br />83.25„ <br />ACCOUNT NUMBER-275-4451-121000 <br />AM1- <br />83.25 DESC-CROSS NURSURIES/SUPPLIES <br />VENDOR TOTAL <br />83.25 <br />020 CROWLEY COPIPA14Y 2394463 11/24/87 <br />2008 10/31/87 <br />625.00 <br />625.00: <br />ACCOUNT NUNBER•410-4121--705D00 <br />AHT-- <br />625.00 DESC-CItOWLEY CO/CHAIN <br />LINT; FENCE <br />VENDOR TOTAL <br />625.00 <br />625.00' <br />929 TEDORS MARKET 2394464 31/24/87 <br />11/03/87 <br />71.90 <br />71.90 <br />