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TOE 4 ACCOUNTS PAYABLE CHECK REUISILR <br />'-C10 O1 mOUNOS VIEW / <br />ENUUR CHECK CHECK INVOICE 1N.DICE DISCOUNT <br />NO VENDOR NAME NUMBER DATE INVOICE NHIJR BRIE AHGUNT AMOUNT <br />lUO"NOWETH WHOLESALE F* 25367 02/09/8Ol/!U/BJ `S.GQ <br />ACCOUNT HUMBER- 100-4170-114000 AMT- 21.50 DES[-CTS;XUFIETH FLCRISI/DRAcER <br />ACCOUNT NUMBER- 100-4100-160000 ANT- 36.10 DES!'.-C'!k.NOWLIH FLORIS)/ODRA611% <br />'A: oR I'OFAL <br />5845 COMPUTOSERVICC, INC. 24368 02/09/88 01/31/8U 3701.93 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 1254.10 I)MC-GOMPUFOSERVICE/MAINTENAR&E <br />ACCOUNI NUMBER- 700-4120-513000 ANT- 1226.75 DESC-CUMPUIOSERVICEMAINILHANCE <br />ACCOUNT NUMBER- 730-4120-513000 AMT- 12.26.16 DIESC-COTS^UTOSERVII:E/i1A1NFENAKCE <br />VENDOR TU1AL 3707.91 <br />000 COPY SALES 24369 02/0?/bB 0006022 01/14/88 29.00 <br />ACCOUNT HUMBER- 100-41.90-112.000 ANT- 29.00 DES[-CUYY SALES/SUPPLU9S <br />VENL'OR ]DIAL <br />025 CO7TEWS INC 2070 02/G9/8@ 02/09!BB 5.11 <br />ACCOUNT NUiIBLR- 100-47.G0-123000 ANT- VENDOR <br />b1ESL'-COTI(iN'SISUPPLICS <br />VENDOR T01 AL 5.11 <br />1695 PAVE'S SPORT SHOP 24S71 02/09/88 2,6/0 01/20/GB 20.00 <br />ACCOUNT NUMBER- 250-•4352-160103 AM1'•- 20.00 DESC-DAVE'S SF•Ok1S/I+RDOMBA!L <br />VENDOR TOFAL 20.00 <br />1700 DAVIES WATER EOUIPI;rlgy 24872 02AYMB 105 01/12/R^u 74.48 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 74.'•OVENDOR -1D0 TES WAIBR [PUI4f8'/LLAMP <br />t500 HERMAI! <br />24373 02./09/28 02/09/OB <br />ACC 13.19 <br />CCOUNT FlUhi1!ER- 100 4190-380000 k"IT 13.49 DESCODOR IIDEIALtF;MAN7rI18.49 <br />HOLMES I GRAVEN 24874 02/07/88 J7408 01/18/80 642.05 <br />ACCOUNT NUMBER- 100-2303-000689 AMT- L42.05VLPOOk TOTALS I,GC164?/BSUI� SOCRVICES <br />r At <br />470 NMI� .,tPAiP; 24875 02/09/n3 F156C0G3 01/^^<5/@@ a 39 ---- <br />AGi,S• 5/5.4121-16:�005 AMT- 39.06 DES[-T(NUX LFE(/SLFIIILO <br />243/S 02/09/E0 057055 11/27/09 14.49 <br />ACCOUNT NUM860 475-4121-160000 AM.- 11.49 D&G-KNOX LUG/SUPPLIES <br />VENDOR TOTAL 53.55 <br />LABOR RE'!AT10ND AS50M 24376 02/09l0E 02./09/86 45.00 <br />ACCOUNT HUMbLR- 100-4120-36£000 AMT- 4`•OOVENDOR TOTAL FL'L ASS45.00A[NC;G <br />LAMMRT BUILDING CENTS 24377 0<^^/09/UB 01917 12/21/87 120.20 <br />ACCO'JN7 NUMBER- 47C-4121-160000 ANT- 120.20 DiFC-LANVER1 BQ3/SUf'PL1F.0 <br />24277 O2l053 0/890 0127187 11.50 <br />ACCOUNT NUMBER 5%ti-�].'.i-16000i A"iT- 11.50 DISC-LAITLR1 BiD3 CTC/SU"I"ILS <br />24377 02h0900 0775;; 12/17/R7 17,J6 <br />%HLE. <br />i,IiGbN �-: <br />58.00: <br />10.004 <br />y�1 <br />3707.S. <br />3707.?1' <br />29.00 <br />29.?0 <br />5.11 <br />5.11 <br />20.00 <br />_ 94.4c;. <br />74.4E) <br />IS.4,. <br />6420, <br />642.85y <br />47.00 <br />120.20 <br />11.53 <br />1416 <br />