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<br /> <br /> <br />.'AGE <br /> <br />..., <br />i <br /> <br />ACCOUNTS <br /> <br />PAYABLE PRE-PAID <br />t1DUNDS V I EW <br />INVOICE <br />-~--'TE <br />LiH _ <br /> <br />CHECK F~EG I STH: <br /> <br />{:iP-~ 1 (~--OZ <br />VENDOf: <br />NO VENDOR <br /> <br />NAf'lE <br /> <br />CHECK <br />r,iUl'lBER <br /> <br />CHELf::: <br />DATE <br /> <br />INVOICE <br /> <br />Nt1BH <br /> <br />I t'J!,,-'O I CE <br />At'lOUt'H <br /> <br />DISCOUNT <br />At10UNT <br /> <br />CHEU <br />AMOUN <br /> <br />50075 03/05/96 7748 <br />750-4600-160000 AMT- 97.10 <br /> <br />03/02/96 <br /> <br />971110 <br /> <br />'"7'711 ii <br /> <br />ACCOUNT NUMBER- 700-4125-160000 <br /> <br />50075 03/05/96 5788 <br /> <br />DESC-MISC OFFICE SUPPLIES <br />03/01/96 251107 <br /> <br />25=0: <br /> <br />Ai"'1T- <br /> <br />25.07 DESC-CONCE~TRATE/DART LEMON <br />, <br />VENDOR TOTAL 122.17 <br /> <br />12211 1 - <br /> <br />98131 LINKE, JERRY <br />ACCOUNT f'-!Ut'lBER- <br /> <br />500n. 03/07/96 <br />100-4100-362000 AMT- <br /> <br />03/07/96 300.00 <br />300.00 DESC-ADVANCE FOR NLC <br />VENDOR TO'TAL 3001100 <br /> <br />:;~oo 11 (H <br /> <br />::::oo.oc <br /> <br />T6240 TOWN & COUNTRY SIGN 50077 03/07/96 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- <br /> <br />03/04/96 530.00 <br />530.00 DESC-(2) FRONT ENTRANCE SIGNS <br />VENDOR TOTAL 530.00 <br /> <br /> <br />U0300 U S POSTMASTER 50078 03/07/96 <br />{:iCCOUr-.:T NUl1BER--- 1 00--41 ::::~;---:::;::::OOOO (.;t'1T-- <br /> <br />03/07/96 75.00 <br />37.50 DESC-POSTAGE FOR NEWSLETTER <br /> <br />tr t\f\d. ~tl).' <br /> <br />2 OZI bq~- 41 <br /> <br />. <br /> <br />. <br />