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<br />ACT 1 .. <br /> <br />.. <br /> <br />;F....C: 1 0.--0 1. <br /> <br />,,1[!'.iDOF: <br />i-iO iJEt-.!DDf~ <br /> <br />C;HECi< <br /> <br />CHECI< <br /> <br />!.;,=)\'riE <br /> <br />HL~l't' f; I: F~ <br /> <br />Dt':lTE <br /> <br />"';.'l.'I..f'f'I"'.'1 <br />" .;, i". ,'1'~ 1... <br />. ;\,:CDIJNT <br /> <br />A~3S0C OF CHIEF:f.: <br /> <br />::?B'?2)' <br /> <br />11/28/89 <br /> <br />Nl.JMBfR-.' 10Q-42()O-361000 <br /> <br />Ai"1 T ,- <br /> <br />ACCOUN1S PAYABLE CHECK REGISTER <br />!'IDUHDS tJIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCUUi'iT <br />A!'1DU N T <br /> <br />10/16/89 100.00 <br />100.00 DESC-IACP/MEMBERSHIP <br />VENDOR TOTAL 100.00 <br /> <br />'4245 S & M CO. 28930 11/28/89 5642316 11/01/89 37.34 <br />ACCOUNT NUMBER- 100-4260-122000 AMI- 37.34 DESC-S & M CO/PAR1S <br />VENDOR TOTAL 37.34 <br /> <br />7~:1~~:() JEANEf'fE SP):CZI{A 2~39:31 <br /> <br />1.1/2:3/:3',;' <br /> <br />ACCOUNT NUMBER- 100-4350-390000 <br />ACCOUNT NUMBER- 100-4350-390000 <br />ACf:fllJN"I' l~lj~!BER- 100-4350--390000 <br /> <br />I:':d'lf - <br />At'il- <br />(~1i'IT'- <br /> <br />3::: t 09 l"11~i~'.1 fEi< <br />ACCOUr'i r <br /> <br />2B9:::2 <br /> <br />1 :t/2:B/B9 <br /> <br />t..jUP'IBEF~'~' <br /> <br />100 -.l.} 19() ,o_,:t 1000 <br /> <br />M'lT ,... <br /> <br />1 :1./20/89 <br />15.00 DESC-JEANETfE <br />10,,00 DESC-JEANET1E <br />12.12 DESS-JEANETTE <br />\}EJ~DOF: 1 UT fiL <br /> <br />':l'"i' 1 .-:' <br />.j; It .1.1_ <br /> <br />!';p I CZ~::'f,'i/Cm'~FEf;:ENCE <br />SPICZKA/MEMBERSHIP <br />SPI CD::A/~iI U::(~GE <br />::::7.12 <br /> <br />:i.O/24/89 <br /> <br />t 9~::j I, ~i? <br /> <br />1. 9~::i u !:5?' <br /> <br />DESC-MAN1EK/EXOTHERM <br />V~NDORrOTAL 195.57 <br /> <br />~1401. RU-r~! BEC~~fR 28933 11/28/89 11/20/89 5"50 <br />ACCOUNT NUMBER- 250-3500-352114 AMf- 5.50 DESC-RUTH BECKER/REFUND <br />VENDOR TOTAt.. 5.50 <br /> <br />?1402 JACKIE: (~At_l..IES 28934 11/28/f~9 11/20/89 j,6uOO <br />ACCOUNT NUMBER- 250-3500-351002 AM1- 16,,00 DESC-JACKIE CALLIES/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />l' 14(.,], t~Di~ [(1St: '?B9:::~:i 11/2B/89 <br />MCCOUN'I' NlJMBER- 250-3500-3~;1013 A~!T- <br /> <br />11/20/89 9.15 <br />9.15 DESC-LINDA CASE/REFUND <br />VENDOR TOTAL 9.15 <br /> <br />7'1404 WHY CUYi...E::::P9:::6 11/2B/89 :1.1/:::0/89 16.00 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 16,,00 DESC-TONY COYLE/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />7J_405 LINDA DENfZ )R9~7 j,j,/28/89 <br /> <br />ACCOUNT NUMBER- 250-3500-351013 AMT- <br /> <br />1_j~~~Jb NANCY IiOt~A~1UE <br /> <br />~?B9:::~(:~ 11/~?8/B9 <br /> <br />ACCOUNT NUMBER- 250-3500-351013 AMf- <br /> <br />)j.407 JANfT GOl_lJB~~K]: 28939 j.l,/28/89 <br />A(:C!]IJN'l' t~l.jMBER'- 2~iO-35()O'M'3510'13 AM-I',- <br /> <br />408 RlJf}i ANNE: HIL,l..ER <br /> <br />~?8940 :t. :l./2(3/D9 <br /> <br />ACC:OUNl ~!lJIJIBE:R- j,QQ-2306-00000() AM'}- <br /> <br />. <br /> <br />1:1./20/89 9,,15 <br />9.:1.5 DEse-LINDA DENTZ/REFUND <br />VENDOR lOTAL 9.15 <br /> <br />:!.1/~'~O/89 <br /> <br />~\ II 1:5 <br /> <br />9.15 DESC-NANCY DONAHUE/REFUND <br />VENDOR TOTAL 9.15 <br /> <br />11/20/89 9,,15 <br />9.15 DESC-JANET GOLUBSKI/REFUND <br />VENDOR lOTAL 9.15 <br /> <br />11,/20/139 <br /> <br />6':;,,00 <br /> <br />65"00 DESC-RU'I'H ANNE HIL.,LER/f<EFUND <br />VENDOR TOTAL 65.00 <br /> <br />CHEC <br />MOUN <br /> <br />100.0 <br /> <br />100.0 <br /> <br />:F.::: <br /> <br />':1";: ':' <br />'.,11 :1....1 <br /> <br />::::7.1 <br /> <br />37.1 <br /> <br />195*"::i <br /> <br />19~i Il ~s <br /> <br />5,,~; <br /> <br />~:1 tl :-:; <br /> <br />16uO <br /> <br />16.0 <br /> <br />o ; <br />l *I .i. <br /> <br />9.1 <br /> <br />16.0 <br /> <br />16.0 <br /> <br />9111 <br /> <br />'? .1 <br /> <br />9..1 <br /> <br />9.1 <br /> <br />9.1 <br /> <br />9,,1 <br /> <br />6:5110 <br /> <br />6::i u 0 <br />