Laserfiche WebLink
pe I KMIS PAYABLE DECK REGISTER <br />AP-CIO-01 ' WNGS V1FN <br />VENGOR DECK DECK INVOICE INVOICE <br />No VENDOR NNE MW GATE INVOICE WON DATE NOINI <br />PROCESS GATE 08/11/21 <br />DECK DATE 08/11/87 <br />GISCDNT DEC( PAT <br />MM 1NDINT TYPE INVOICE DESDIIPTION <br />^00 ERIC REDW 23M 08111187 08111187 28.00 <br />6 AM M MNPER-250-4352-304120 ANT- 28.00 81SC•ERIK REDO. AWIRES FEES <br />VENOM TOTAL 28.00 <br />75KI EEN MISCN 2X04 08/11/87 OB/II/87 57.00 <br />ACCUT Nd10ER-250-4352-3C4000 MT- 57.00 DESC-BEN ROENIGDI/iW'RF FEES <br />VENGOR TOTAL 57.OD <br />75302 LARR1 BROSS 23M OB/11/87 08/11/RI 28.50 <br />ACGMNT OMR-250-4352-304119 ANT- 29.50 OESC•LARRY DR055/LYPIRE FEES <br />tp."- TOTAL 20 E9 <br />75303 JEFF CATENTIER 23M 08/I1/87 08/il/87 57.P0 <br />ACCOUNT R'flER 250 4?52 ?04!!? NTT- 57.00 GESC-J.TF GNIPENTIER/IRPIRE FEES <br />VEVIKIR TOIPL 57.00 <br />75304 RICK EATCM 23281 08111/87 08/11/117 28.00 <br />.N "Ea:-P.?w ceTLwAMiBF FFES <br />4CCDA1r FtRIBER-Z50-4',tiZ-.>u4ii9 inl- 28.w <br />VEW ram- 28.00 <br />75M JOE FEINS 23288 08/11/87 08/11/87 65.00 <br />ACCUNT NMR-250-4352-304142 ANY- 65.00 DESC-J,E IEINS/LEPIFE To <br />23286 091111V 08/11/87 112.50 <br />ACCO[W R9RFR-250-4352-30419 NIT- 112.50 EFSC-JIF HEINS/IUPIRES FEE <br />VENGOR TOTAL 177.50 <br />06 MY KNORA 23289 08/I1/87 88/il/r/ iui.50 <br />ACCDRrr 1AI10ER-250-4352-304125 rMI- 57.M rESf•RANOT Y,NOFQT(INPIRE FEES <br />ACCDM M1BF11-250-4352-304119 MT- 46.50 Da-01DY KNINd AWIRE FEES <br />VT?7GDT TOTAL 103.50 <br />7547 PWLD LWO .1.3298 <br />08/11/87 <br />00/11/87 122.00 <br />ALCD.'YT MIG91- 50-4352-304142 <br />NO- <br />122.00 <br />IESC-LEREN LADNIG/INIRE FEES <br />23210 <br />68/11/87 <br />08/11/87 171.00 <br />ACC NT NL49R-250-4352-304120 <br />MT- <br />85.50 <br />DESC46MI) LAIMIGAW E FEE <br />ACCIINT RIM-250.4352-304119 <br />MO- <br />85.50 <br />OM-RONALO LAUOG/IIPIRE FEE <br />23290 <br />09/11/87 <br />08/11/87 32.00 <br />WL M NNIER-250-4352-304119 <br />ANT- <br />31.00 <br />I4 X-1.01" 14Ir11OMBE FEE <br />VEMgR Talk 375.00 <br />753DB REY LAM 23291 09/11/97 08/11/87 28.50 <br />rdI011NT UtEP-250-4352-304119 ANT- 28.50 IESC-ROT LARSONAMIRE FEE <br />VENDOR TOTAL 20.50 <br />75310 WILLIAN ON Y3N2 JBi:li81 08/11/87 52.00 <br />AM.1 AkIBER-250-4352-304142 NIT- 52.00 DESC-NILLINI MNANIRE FEES <br />23M 0111187 09/11/87 28.50 <br />ACEDM RNEER-250-4352-3041:9 NTT- 28.50 OESC-PILLINI MN/UPIRE FrES <br />VFNGOR 101AL 60.50 <br />28.00 <br />28.00 <br />57.00 <br />57.00 <br />28.50 <br />28.50 <br />57.00 <br />57.00 <br />28.00 <br />28.OD <br />65.00 <br />112.50 <br />177.50 <br />iO3.SG <br />103.50 <br />122.00 <br />171.00 <br />32.00 <br />325.00 <br />28.50 <br />28.30 <br />52.00 <br />28.50 <br />80.50 <br />r <br />