Laserfiche WebLink
<br />IC;E ~'::' <br />""~C:!.O""O:l <br /> <br />, <br /> <br />ACCOUN1S PAYABt..E CHECK REGIS1ER <br />it; I) U 1'1 D ~3 i,}.[ i: !.,J <br /> <br />1"\ lJ tJJ'!~ <br /> <br />CHECK CHECK INVOICE <br />NUMB~R DATE INVOICE NMBR DATE <br /> <br />IN'.)OICE <br />i~;t!OUHT <br /> <br />DISCOUi',I'l <br />{~j'iDU!'IT <br /> <br />~lO VENII()R NAME <br /> <br />e-" '''T' <br />.)f F"l' <br />~. __ I 1 <br /> <br />r~Uf~BFF:'" <br /> <br />700-'41.~? t ._1:?() 1 000 <br /> <br />506 WAY~!E ~JAC()BS01~ <br /> <br />?BB~':~6 <br /> <br />(~CC[iUi',!T t'iIJ!"BEP'" <br /> <br />:? ~::; (} -, :::; :::; (:1 C .,n ::: 5 ::;~ 2 (J B <br /> <br />. ::~O,7 Li"iURA ,~E~:';:T <br />{~ICCOUNT l.iUplBEF.... <br /> <br />~?::3B~?? <br /> <br />Z:::~O.~,3~:iOO-,:~~::: 028 <br /> <br />':;OB ~JOSEPH ,JHtl <br />;4 C C D U r4 T H U :'r~ 1:-: 1::: ~:;:. -." <br /> <br />?;JB28 <br /> <br />:L OO~..~230{:)-OO()OOO <br /> <br />(~.!!r~T .... <br /> <br />40.00 DESC-WM & CONNIE HUNT/REFUND <br />VENDOR 'rOTAt.. 40,,00 <br /> <br />t l/1.4/B':? <br /> <br />11/08/89 25.00 <br />DESC-WAYNE JACOBSON/REFUND <br />VENDOR lOTAL 25.00 <br /> <br />A~lf-' <br /> <br />~';:~~; l' 00 <br /> <br />:!.1./:t-4/~:::~9 <br /> <br />11/08/89 5,,00 <br />DEse-LAURA JESSE/REFUND <br />VENDOR TorAL 5.00 <br /> <br />MIT-' <br /> <br />~:; II 00 <br /> <br />t l/:t4,/a9 <br /> <br />11/08/89 65.00 <br />DESC-JOSEPH JHA/REFUND <br />VENDOR T01AL 65.00 <br /> <br />MT,-, <br /> <br />6~~i II 00 <br /> <br />.509 CORNELIUS & JEANETTE x 28829 11/14/89 " 11/08/89 30.00 <br />ACCOUNT NUMBER- 700-4121-901000 AM1- 30.00 DESG-CORNELIUS & JEANETTE KILDUFF <br />VENDOR TOTAL 30.00 <br /> <br />1.~)1() MR & MRS I<ROONBL.A~fD <br /> <br />;::d8:::0 <br /> <br />ACCOUNT NUMBER- 693-4120-701000 <br /> <br />l ~::;:1. :\. <br /> <br />LIFE SUPPORT PROGRAM <br /> <br />;:'B831 <br /> <br />ACCOUNT NUMBER- 100-4200-363000 <br /> <br />e <br /> <br />L~12 NRPA CALENDAR <br />{iCCDUI,IT l.iUi'IBEP'" <br /> <br />~:~BB ::::? <br /> <br />2 ;:i \) .... 4 :::; ~;::: .... :!. l):()~? 0 ~:i <br /> <br />ll/14/89 <br />AI'1T".' B~:tOlIl70 <br /> <br />11/08/89 8507>>70 <br /> <br />DESC"-riR &. lil~~S t<l~~UCtNBL.(::-lWD/t..{~~!:o <br /> <br />l}Ei'~DOF: TO'j ,:~L. <br /> <br />8~,07 11 70 <br /> <br />11/14/::39 <br />(.';I'1.j.... <br /> <br />ll/08/89 <br /> <br />~;() 11 00 <br /> <br />~:i() ~ 00 <br /> <br />DESC-LlfE SUPPORl PROGRAM-KROGH <br />VENDOR fDTAL 50.00 <br /> <br />t 1/14/af.;~ <br /> <br />11/08/89 <br />12.95 DESC-NRPA CALENDAR <br />i,jEHDOR TOr (::IL <br /> <br />:1.2 u 9:i <br /> <br />fWiT.... <br /> <br />1 '-J 1::>c.; <br />.t. /... II .' "_" <br /> <br />L'5'l::: PAUL {i!'{O :-'lfiFI< RE\)]:r:;P ?lJ,B~;:::: ll/:t4/a9 11/08/B9 :::0.00 <br />(~CCOUHT 1'1Ur'iJ:.:EP'" /'OO"-4121""?Ci1000 j^.Jl"l'l- ::::O,,!)O DESC,..PAUL or,: t'li"~H~~ REVIEF:/f.:EFUt~U <br />VENDOR TOTAL 30.00 <br /> <br />11/08/89 <br /> <br />14" 4~:; <br /> <br />1.~5j.4 SI~ARS r10RT(3AGE 28E~34 11/14/89 <br />ACCOUNT NUMBER- 700-3991-000000 AMT- <br /> <br />14.45 DESC-SEAR MORTGAGE/2119 PINEWOOD DR <br />VENDOR TU1At.. 14,,45 <br /> <br />l515 DOLORES SPALLACCI 28835 11/14/89 11/08/89 30.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-DOLORES SPALLACCI/REFUND <br />VENDOR rOTAL 30.00 <br /> <br />1~16 VENTURE PUBLISHING. Ix 28836 11/14/89 11/08/89 32,,40 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- 32,,40 SEse-VENTURE PUBLISHING~ INC <br />VENDOR TOTAL 32.40 <br /> <br />L517 DONNA vENISH 28837 11/14/89 11/08/89 27.00 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- 27.00 DESC-DONNA YENISH/REFUND <br />VENDOR fOTAl 27.00 <br /> <br />. <br /> <br />CHi::.CK <br />AI"iUUI\IT <br /> <br />40,,00 <br /> <br />2~:~.. 00 <br /> <br />2::; . 00 <br /> <br />:1,,00 <br /> <br />;~; Jl 00 <br /> <br />6:;..00 <br /> <br />t:!~1 q 00 <br /> <br />:::0.00 <br /> <br />:;;:0.00 <br /> <br />B~~i()? .?C <br /> <br />8~~O? ../c <br /> <br />50uOC <br /> <br />0::'"' "","" <br />"~!~.J 11 v- \J <br /> <br />12tt9~ <br /> <br />12,,9~ <br /> <br />::::O.OC <br /> <br />':_l{\ r~r <br />.... \J . \.t \.. <br /> <br />14.4~ <br /> <br />l41t4~ <br /> <br />:::0" O( <br /> <br />:::0.0( <br /> <br />::~2.. 4( <br /> <br />:::2 It 4( <br /> <br />~~? p O( <br /> <br />27" O( <br />