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1 ACCOUNTS FAYABLE C::E :. REGISTER <br /> _. <br />-010-01 rioUNLs VIEW <br /> aDOR rfGnCHECK IOIC. E� INVOICE DISCOUNT CHP` <br /> MO VENDOR NAME NUMBER DATE INVOICE NMS R DATE AMOUNT AMOUNT AMOK r_. <br /> 00 -IL IPI, MARION P8001 04/27/9: 04/27/93 33.00 - <br /> ACCOUNT NUMBER- 25C-3500-S52107 AMT- 33.00 L+EEC-REFUND <br /> VENDOR TOTAL 23.00 =-. - <br />:115 SABUR, SHAMIN 38004 04/27/9 .04/27/93 25.00 25.0 <br /> ACCOUNT NUMBER- 100-2304-000000 tai i T- 25.00 DESC-REFUND ROOM DEPOSIT <br /> VENDOR TOTAL 25.00 25.,:, <br /> 202 CrR I STEN=cN, MARION 38005 04/27/93 04/27/9? 41 .50 41 .5 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 41.50 DESC-REFUND <br /> VENDOR TOTAL 41 .5.0 41 ,5 <br />-:_02 HARLAN, NONA 38004 04/27/93 04/27/9D 41 .50 41. <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 41 .50 DESC-REFUND <br /> VENDOR TOTAL 41 .50 41.5 <br /> x203 HILLSTROM, GLENN =8007 04/27/93 04/27/9:; 20.00 20.0 <br /> ACCOUNT NUMBER- 250-3500-35 :10 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 0,00 20.`= <br /> 04 SFALICKY JACOB 38008 04/27/91: 04/27/9 -'5 00 m5.0 <br /> ACCOUNT NUMBER- 250-3500-3510724 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 25.0 <br /> I-205 VANDELAC, JEROME JR. 38009 04/27/93: 04/27/93 40.00 . 40.0 <br /> MOUNT NUMBER- 700-4121--/01000 AMT- 40.00 DESC-REFUND - 2071 F`I NEWOO DDD DRIVE <br /> VENDOR TOTAL 40.00 40.0 <br /> 20 WOLFRAM, ALFRED 38010 04/27/93 04/27/9'3 50.00 50.0 <br /> ACCOUNT NUMBER- 250-4353-p20213 AMT- 50.00 DESC-ROYALTY FEE "A SEED OF PEACE" <br /> VENDOR TOTAL 50.00 50.0 <br />,-,07 WRIGHT, BRADY 39011 04/'27/9:3 04/' 7/9_; 0.00 0. <br /> 0 <br /> tt_r � <br /> ACCOUNT NUMBER- 250-3500-35'4229 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20.00 m0.(. <br /> 1208 ST F'AUL AREA TECHNICA* 3801204/27/93 N5:3 04/14/93 X20.00 220.0 <br /> ACCOUNT NUMBER- 100-4180-343000 AMT- 20.00 DESC-AUTOCAD COURSE - HARR I NGTON <br /> VENDOR TOTAL 20.00 220.0 <br /> 77101 CITY ENGINEERS ASSOC.* 3801: 04/27/93 04/'27/03 40.00 40. - <br /> ACCOUNT NUMBER- 100-4180-341000 AMT- 40.00 DESC-1993 DUES <br /> VENDOR TOTAL 40.00 40.0 <br /> 2626 AIRSIGNAL, INC. 38014 04/27/93 444497' 04/01/93 30.49 30. <br /> ACCOUNT NUMBER- 730-41'.2.1-303000 AMT- 20.49 DESC-APRIL VOICE SERVICE <br /> VENDOR TOTAL 30.44 -so._: <br /> 5123 AMERICAN OFFICE' PRODU* _;1 015 04/' 7/: 244303 04/09/93130.98 1:0.'-' <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 45.49 DESC-VALET DESKTOP OVERHANG & RACKS:: <br />