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<br />GE 4 <br />~~;~ <br />~40 ~mOR <br /> <br />NAME <br /> <br />CHEO( <br />NUI'l:8fR <br /> <br />CHEO{ <br />DArE <br /> <br />ACCOUNIS PAYABLE PRE-PAID <br />t10UI-~IiS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHEU( REGISTU\ <br /> <br />INVOICE <br />MOUNT <br /> <br />DISCOUNT <br />MOUrn <br /> <br />ACCOUNT NUMBER- 100-4200-704000 AMT- 12849.00 DESC-POLAR CHEV/SOUAD CAR <br />VENDOR TOfAL 12849.00 <br /> <br />800 STATE TREASURER <br />ACCOUrn NUMBER-- <br />ACCOUNT NUMBER-- <br />ACCOutH NUMBER- <br />ACCOUNT NUMBER- <br /> <br />21281 <br />100-:::824-'000000 <br />1 00--:::82~5'-000000 <br />100--:::8;::6-000000 <br />100--:::820-000000 <br /> <br />04/18/89 <br />AMT-- <br />AMI- <br />f.ll'1T-- <br />AMT- <br /> <br />815 COMMISSIONER OF REVEN* 21282 04/19/89 <br />ACCOUNT NUMBER- 100-3821-000000 AMT- <br />ACCOUNT NUMBER- 700-3821-000000 AMT- <br /> <br />04/18/89 1503.79 <br />12.96 DESC-ST rREAS/1ST OTR SURCHARGE FEE <br />5.76 DESC-ST TREAS/1ST OTR SURCHARGE FEE <br />6.24 DESC-ST TREAS/1ST aTR SURCHARGE FEE <br />1478.8::: DESC-ST TREAS/1ST QTR SURCHARGE FEE <br />VENDOR TOTAL 1503.79 <br /> <br />04/19/89 325.45 <br />1.61 DESC-CONN OF REV/1ST QfR SALES fAX <br />323.84 DESC-COMM OF REV/1ST aTR SALES TAX <br />VENDOR fOTAL 325.45 <br /> <br />580 SHARON LINKE 21283 04/19/89 04/19/89 16.45 <br />ACCOUNT NUMBER- 250-4351-160042 AMT- 16.45 DESC-SHARON LINKE/SUPPLIES <br />VENDOR TOTAL 16.45 <br /> <br />. <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />7924~;. 88 <br /> <br />CHEC~{ <br />AMOUNT <br /> <br />12849.00 <br /> <br />150:::.79 <br /> <br />150:::.79 <br /> <br />:::2~i. 45 <br /> <br />:::25 u 45 <br /> <br />16.4!:. <br /> <br />16.45 <br /> <br />1 924::i . 88 <br />