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08/30/2002, 12~13~25 ACCOUNT ACTIVITY LISTING PAGE 32 <br />~360L ACCOI~ING PERIOD 08/2002 <br /> <br />-485.61-01 Supplies <br /> 08/02 AP 08/21/02 0000000 <br /> REBILL~D SO INV GOT PAID <br /> <br />General Office Supplies 0 .00 544.44 <br />FARGO R~BBER STAMP S8.SS- <br />TWICE <br /> <br />544.44- <br /> <br />ACCOUNT TOTAL 0 .00 58.55- 58.55 <br /> <br />-485.61-04 Supplies <br /> 08/02 AP 08/30/02 0167939 <br /> CREDIT-BULLETIN BOARD <br /> 08/02 AP 08/30/02 0168031 <br /> CREDIT-BULLETIN BOARD <br /> 08/02 ~ 08/30/02 0167939 <br /> CREDIT-SUGGESTION BOX <br /> 08/02 AP 08/30/02 0168031 <br /> CReDIT-SUGGESTION BOX <br /> 08/02 AP 08/30/02 0167939 <br /> CP~EDIT-COV~RED BOARD <br /> 08/02 AP 08/30/02 0168031 <br /> CREDIT-CO~r~RED BOARD <br /> 08/02 AP 08/30/02 0167939 <br /> CPU STAND <br /> 08/02 AP 08/30/02 0168031 <br /> CPU STAND <br /> 08/02 AP 08/30/02 0167939 <br /> CPU STANDS <br /> 08/02 AP 08/30/02 016S031 <br /> CPU STANDS <br /> 08/02 AP 08/30/02 0167939 <br /> SUGGESTION BOX <br /> 08/02 AP 08/30/02 0168031 <br /> SUGGESTION BOX <br /> 08/02 AP 08/30/02 0167939 <br /> 24X30 WORES~R~ACE <br /> 08/02 AP 08/30/02 0168031 <br /> 24X30 WORKSUP~ACE <br /> 08/02 AP 08/30/02 0167939 <br /> VARIOUS OFFICE SUPPLIES <br /> 08/02 AP 88/30/02 0168031 <br /> <br /> Operational Supplies <br />OFFICE INTERIORS INC <br /> <br />OFFICE INTERIORS INC <br />OFFICE INTERIORS INC <br />OFFICE INTERIORS INC <br />OFFICE INTERIORS INC <br />OFFICE INTERIORS INC <br />OFFICE INTERIORS INC <br />OFFICE INTERIORS INC <br />OFFICE INTERIORS INC <br />OFFICE INTERIORS INC <br />OFFICE INTERIORS INC <br /> <br />0 19,166.88 252,330.13 271,497.01- <br /> 165.75 <br /> <br /> 165.75- <br /> 80.16 <br /> 80.16- <br /> 259.06 <br /> <br /> 259.06- <br /> 95.95- <br /> 95.95 <br /> 890.00- <br /> 890.00 <br /> <br /> 80.16- <br /> 80.16 <br /> 390.00- <br /> 390.00 <br /> <br /> 2,109.32- <br /> <br /> 3,008.85- 3,008.85 <br /> 205,00- 205.00 <br /> <br /> <br />