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GE 1 ACCOUNTS PAYABLE CHECK REGISTER <br />-C 1 MOUNDS VIEW <br /> NDO CHECK CHECK INVOICE INVOICE Dl. <br /> NO )ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT / <br /> 407 FRANKLIN INTN'L INSTI* 34891 11/26/91 10/30/91 60.25 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 60.25 DESC-FRANKLIN INl`L INSl /SUPP` <br /> ` VENDOR TOTAL 60.25 <br /> 222 RENEE RACH 34892 11/26/91 11/26/91 32. 17 <br /> ACCOUNT NUMBER- 250-4351-160042 AMT- ` 16.08 DESC-RENEE~ RACH/SUPPLIES <br /> ACCOUNT NUMBER- 250-4351-160 /02 AMT- 16. 09 DESC-RENEE~ RACH/SUPPLIES <br /> VENDOR T07AL 32^ 17 <br /> . <br /> 126 MYRNA L MARCUS 34893 11/26/91 11/26/91 25.00 <br /> ACCVUM | NUMBLK- 10V-Z::::06-00091:-s8 AMI- 25.00 DESC-HYRNA L MARCUS/REFUND-E |' <br /> 1 <br /> VENDOR TOTAL 25.00 <br /> 230 M. ELIZABETH MONROE 34894 11/26/91 11/26/91 20.0O <br /> ACCOUNT NUMBER- 100-3730-000000 AMT 20.O0 DESC-M ELIZABETH MONROE/REF-O\ <br /> VENDOR TOTAL 20.00 <br /> 231 MARK STILLMAN 34895 11/26/91 11/26/91 55.00 <br /> ACCOUNT NUMBER- 100-4'850-390000 AMT- 55.00 DESC-MARK STILLMAN/12-4 ENTERT <br /> VENDOR TOTAL 55.00 <br /> 232 SANDRA WALBON 34896 11/26/91 11/26/91 32.00 <br /> •OLJNT <br /> NUMBER- 25O-350O-351O16 AMT- 32.00 DESC-SANDRA WALBON/REFUNU VENDOR 707AL 32.00 <br /> Z33 DAVID ALLEN YURKEW 34897 11/26/91 11/26/91 50.00 <br /> ACCOUNT NUMBER- 100-4350-390000 All 50. 00 DESC-DAVID ALLEN YURKEW/12-10 <br /> VENDOR TOlAL 50.00 <br /> 206 RAY LUNG 34898 11/26/91 ' 11/26/91 100. 00 <br /> ACCOUNT NUMBER- 25O-4353-160204 ANT- 100.00 DESC-RAY LONG/INSTRUCTOR & MAl <br /> VENDOR [O[AL 100.00 <br /> i"O JEANETTE SPICZKA 34899 11/26/91 11/26/91 20.00 . <br /> VENDOR TOTAL 20.00 <br />'290 A I K 1 34900 11/26/91 5179991399 11/02/91 5.30 <br /> ACCOUNT NUMBER- 100...-4190-810000 AMT- 5.30 DESC-AT&l7COMMUNICATION <br /> VENDOR [OTAL 5.30 <br /> . <br /> 526 AIRSIGNAL, INC. 34901 11/26/91 0412268 11/01/91 . 50.00 <br /> ACCOUNT NUMBER- 730-4121-303000 ANT- 50.00 DESC-AIRSIGNAL/NDVLEASE <br /> VENDOR TOTAL 50.00 <br /> 123 AMERICANOFFICE PRODU* 34902 11/26/91 248499 11/08/91 173.75 <br /> ACCOUNT NUMBER- 1OO-419O-114OOO AMT- 173. 75 DESC-AM OFFICE PROD/MISC SUPPL <br /> VENDOR [O [AL : 173.75 <br /> '�N�N� . <br /> P5v :rPLE BUSINESS FORMS 34903 11/26/91 3643 11/13/91 218.20 <br /> • <br />