Laserfiche WebLink
3E 1 ACCOUNTS PAYABLE CHECK RESISTER <br />'C10-01 NOUNDS VIEW <br /> 100R CHECK CHECK INVOICE INVOICE DISCOUNT CHaCK <br /> 40 4110X2R NAME 1.,!UM8ER DACE IHVOlCE NMBR 8ATE AilOUNT AMOUNT AHUUNI <br />�05 ERIC D[BELAK 29409 02/13/90 02/13/90 16.00 16.00 <br /> ACCOUNT HU�BER- 25O-35OO-3�1OO2 AMT- 16.O0 8ESC-LRIC DLBELA /REF�ND <br /> ���� VENDOR lU|AL 16.00 16.00 <br /> ���� <br /> �� <br />'!06 CLI.-:F DUPRE 29410 02/13/90 02/13/90 15.00 15.00 <br /> ACCOUNT HUM8E|,!- 25O-35OO-3521O7 AMT- 15,00 DES'S-CLIFF DUPRE/REFUND <br /> VENDOR [OTAL 13.00 15.O0 <br />'07 JOHH & CARLENE FORSY[* 29411 02/13/90 02/13/90 <br /> ACC3UHT NkM8ER- 700-4121-901000 ANT- 90.00 DESC-JCHN FGRSYl!.�E/yFND <br /> VENDOR T8TAL 90.00 YO.0O <br />:08 ANDREW KAISER 29412 02/13/90 O2/1S/9O 16.00 16.00 <br /> ACCOUHT NUM8ER- 25O-3500-351002 AMT- 16.00 DESC-AXDREW KAINSER/REFUAD <br /> VEHDUR [OTAL 16.00 16.00 <br />;09 SOUNJIK KIM 29413 02/13/99 02/13/90 40.00 <br /> ACCOUNT NUMBER- 700-4121-90100 AMT- 40.00 OESC-SOUNJIK KIM/RLFbND <br /> VENDOR TOTAL <br />�1O DONNA LlHDS(ROM 29414 02/13/90 02/13/90 13.00 <br /> ACCOUNT NUMBER- 25O-35O0-351O21 AMT- 13.00 DESS-DONNA LINDS7ROM/REFUND <br /> V��DGR 7DTAL 13.00 13.00 � <br />:11 ICIA MUKPHY 29415 O2/13/90 O2/13/90 <br /> A�m��HT <br /> NUMBER- 250-3500-351021 AMT- 3/.00 DESC-PA[RICIA ML:;PHY/EkE�UND <br /> VENDOR TOTAL 37.00 9".•! O� <br /> . <br />:12 ECSENE PAST[EN 29416 02/13/90 02/13/90 40.00 4O.00 <br /> ACCOUNT HUNBER- 700-4121-901000 AMT- 40.00 DESC-EUGENE PASTlEN/8EFUN0 <br /> VENDOR TOTAL 40.00 4O.0O <br />'13 THOMPSON PLUM8IHG CO.* 29417 02/13/90 02/13/90 64.50 64.5� <br /> ACCGUUT NU:9BEK- 100-3240-000O00 AMT- 64.00 DESC-|HUMPSGH FL1, IHG/REFLND <br /> ACCOUNT NUil8ER- 100-3825-000000 AMT- .5O DESC-THOMPSOH PLU'IBING/REFUHD <br /> �END0R [O[AL 64.50 <br /> 14 BEC!(:( TRUEHART 29418 02/13/90 02/13/90 13.00 1S.O� <br /> ACCOUNT NUM8ER- 250-3500-31021 ANT- 13.00 f..:ESC-8ECXY TRUE�!ARr/�EFbN8 <br /> VENDOR ICTAL 13.00 13.00 <br /> 15 AMY �HE�LER 2941Y �2/13/9O <br /> 02/13/90 <br /> ACCC�4� NUN2EP- -3500-92!07 <br /> VEN0DR <br /> 45 S 1 � CO. 2942O O2/�3/9O O1/1l/9O 1�9.8� 14�'U� <br /> �CCO��h[ XU�8�K- 1O0-�26�-12�O�O �MT- i49.�5 �ES�-S l !"! -- MPANY/PA [S <br /> V�H0Uk �OlAL ��9.8� 14�.3� <br /> ��� <br />