Laserfiche WebLink
<br />1 <br />::10--01 <br />IOF: <br />:J _lOR NAME <br /> <br />~8 POST PUBLISHING <br />ACCOUNT r'I\JMBER- <br /> <br />CHECt( CHEC~( <br />r~UMBEV~ i:IA fE <br /> <br />26708 02114/89 <br />250-4354-020238 AMT- <br /> <br />)0 I'IR BARROWS 26709 02/14/89 <br /> ACCOUNT NUMBEF:- 250-:::500-:::~il O~:: 1 A trn -. <br />H KATE BENSON ;::6710 02114/89 <br /> ACCOUNT NUt1BER- 250- :::500- :::54 2~:~ 9 AMT'- <br />)2 BOYD BLOMBERG ~~671 :I. 02/14/89 <br /> ACCOUNT NUI~BEF:.. 700-4121-901000 AM"l- <br />:)::: ,.JENNY BRADLEY 26712 02/14/89 <br /> ACCOUNT NUMBER... 2~50'- :::~iOO''''354229 AMT- <br />)4 MAr~IL YN BRIO( ;:: 6 7l ::;: 02/14/89 <br /> ACCOUNT NUMBER- 250-:::~iOO...:::~j10 11 AMT- <br />06 . COLLH~S 26714 O';U14/89 <br /> ,OUNT I~UMBER- 250-:::500-:::~i 1 O~~ 1 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />l'fOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />225396 01/23/89 18.00 <br />18.00 DESC-Posr PUBLICATIONS/WANT AD <br />VENDOR TOTAL 18.00 <br /> <br />02/08/89 12.00 <br />12.00 DESC-MR BARROWS/REFUND <br />VENDOR TorAL 12.00 <br /> <br />02/08/89 17.00 <br />17.00 DESC-KATE BENSON/REFUND <br />VENDOR TOTAL 17.00 <br /> <br />02/08/89 90.00 <br />90.00 DESC-BOYD BLOMBERG/REFUND <br />VENDOR TOfAL 90.00 <br /> <br />02/08/89 17.00 <br />17.00 DESC-JENNY BRADLEY/REFUND <br />VENDOR TOlAL 17.00 <br /> <br />02/08/89 15.00 <br />15.00 DESC-MARILYN BRICK/REFUND <br />VENDOR TOTAL 15.00 <br /> <br />02/08/89 10.00 <br />10.00 DESC-MRS COLLINS/REFUND <br />VENDOR TOTAL 10.00 <br /> <br />07 DAY-TIMERS, INC. 26715 02/14/89 4504-2818-0 01/10/89 16.11 <br />ACCOUNT NUMBER- 100-4180-160000 AM1- 16.11 DESC-DAY-TIMERS/OFFICE SUPPLIES <br />VENDOR fOfAL 16.11 <br /> <br />08 MR DROW 26716 02/14/89 02/08/89 4.50 <br />ACCOUNT NUMBER- 250-3500-351042 AMT- 4.50 DESC-MR DROW/REFUND <br />VENDOR TOTAL 4.50 <br /> <br />09 KATHLEEN EATON 26717 02/14/89 02/08/89 16.00 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-KATHLEEN EAlON/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />10 CHARLES EICHELBERGER 26718 02/14/89 02/08/89 34.00 <br />ACCOUNT NUMBER- 250-3500-354226 AMT- 34.00 DEse-CHARLES/KATHLEEN EICHELBERGER <br />VENDOR TOTAL 34.00 <br /> <br />11 BERNICE FUEHRER 26719 02/14/89 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />12 MRS HANZILKA 26720 02/14/89 <br />_UNT NUMBER.- 250-:::~iOO-:::51042 AMT'- <br /> <br />02/08/89 32.00 <br />32.00 DESC-BERNICE FUEHRER/REFUND <br />VENDOR TOTAL 32.00 <br /> <br />02/08/89 4.50 <br />4.50 DESe....MRS HANIEU(A/REFUND <br /> <br />CHEO( <br />AMOUNT T <br />18.00 <br />18.00 <br />12.00 <br />12.00 <br />17.00 <br />17.00 <br />90.00 <br />90.00 <br />17.00 <br />17.00 <br />1 ~~. 00 <br />1 ~~. 00 <br />10.00 <br />10.00 <br />16.11 <br />16.11 <br />4.50 <br />4.50 <br />16.00 <br />16.00 <br />:::4.00 <br />:::4.00 <br />:::2.00 <br />:::2.00 <br />4.50 <br />