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<br />~GE 2 <br />)-ClO-t)2 <br />::NDOR <br />N.VENDOR <br /> <br />NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~580 LINKE, SHARON 43430 04/07194 04/07/94 24.99 <br />ACCOUNT NUMBER- 100-4100-303000 AMT- 24.99 DESC~CAKE -CARLA/S FAREWELL <br />VENDOR TOTAL 24.99 <br /> <br />5159 AMERICAN PLANNING ASS* 43431 04/08/94 <br />ACCOUNT NUMBER- 100-4180-210000 ,AMT- <br />ACCOUNT NUMBER- 100-4180-210000 AMT- <br /> <br />~200 SUBURBAN GIRLS FASTPI* 43432 04/08/94 <br />ACCOUNT NUMBER~ 250-4352-160127 AMT- <br />43433 04/08194 <br />ACCOUNT NUMBER- 250-4352-160127 AMT- <br />4343404/08/'~4 <br />ACCOUNT NUMBER- 250-4352-160127 AMT- <br />434:35 04/08/94 <br />ACCOUNT NUMBER- 250-4352-160127 AMT- <br /> <br />7000 ORDUNO, SAMANTHA 43436 04/08/94 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br />ACCOUNT NUMBER- 100-4120-303000 AMT- <br /> <br />421411l0LLABORATIVE MEETING* 43437 04/12/94 <br />~COUNT NUMBER- 100-4120-:363000 AMT- <br /> <br />1919 WESTERN BANK <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />'COUNT NUMBER- <br /> <br />434:38 04/12194 <br /> <br />100-4100-010000 AMT- <br />100-4120-010000 AMT- <br />100-4150-010000 AMT- <br />100-4180-010000 AMT- <br />100-4190-010000 AMT- <br />100-4190-020000 AMT- <br />100-4190-303000 AMT- <br />100-4200-010000 AMT- <br />100-4200-011000 AMT- <br />100-4200-020000 AMT- <br />100-4230-010000 AMT- <br />100-4240-020000 AMT- <br />100-4260-010000 AMT- <br />100-4260-011000 AMT- <br />100-4260-070000 AMT- <br />100-4270-010000 AMT- <br />100-4270-011000 AMT- <br />100-4350-010000 AMT- <br />100-4360-010000 AMT- <br />100-4360-011000 AMT- <br /> <br />04/08/94 77.90 <br />33.95 DESC-"JOB OF' THE PRACTICING PLANNER <br />43.95 DESC-lIPRACTICE-LOCAL GOV PLANNING" <br />VENDOR TOTAL 77.90 <br /> <br />04/08/94 270.00 <br />270.00 DESC-REGISTRATION - 12U <br />04/08/94 270.00 <br />270.00 DESC-REGISTRATION - 14U <br />04/08/94 270.00 <br />270.00 DESC-REGISTRATION - 16U <br />04N8194 270.00 <br />270.00 DESC-REGISTRATION - 18U <br />VENDOR TOTAL 1080.00 <br /> <br />04/08/94 56.00 <br />6.00 DESC-PARKING <br />50.00 DESC-LUNCEON/NEW EMPL-DEPT HEADS <br />VENDOR TOTAL 56.00 <br /> <br />04/12/94 45.00 <br />45.00 DESC-MTG APRIL 27 - BENNETT <br />VENDOR TOTAL 45.00 <br /> <br />1925.00 <br />5274.75 <br />4243.88 <br /> <br />5577.88 <br />1549.28 <br />613.62 <br />36.45 <br />26627.02 <br />81. 44 <br />763.80 <br />504.15 <br />432.80 <br />1178.40 <br />66.29 <br />154.67 <br />1805.46 <br />64.98 <br />3643.48 <br />2333.60 <br />43.76 <br /> <br />04/12/94 70744.62 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br />DESC-GROSS 4/14/94 <br /> <br />CHEC~ <br />AMOUNl <br /> <br />24 . 9~ <br /> <br />24 . 9~ <br /> <br />77.9( <br /> <br />77.9( <br /> <br />270.0( <br /> <br />270.0( <br /> <br />270.0t <br /> <br />27t) . 01 <br /> <br />1080.04 <br /> <br />56.04 <br /> <br />56.01 <br /> <br />45.01 <br /> <br />45.01 <br /> <br />70744.6 <br />