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PACE 2 ACCOMNrS PAYABLE DECK REGISTER <br />PROCESS DATE 08/IWI ' <br />AP-CIO-01 !UXURS VIEW <br />GEC( LATE 08/11/87 <br />Vm DECK DECK INWICE INVOICE DISCOUNT <br />LIEU( PAT <br />N3 VENDOR NNE HIM DATE INVOICE MR1R DATE ANUM AM MN1 <br />AMOUNT T'i?E <br />INVOILE DESCRIPTION <br />(0 811 ROD MALIKOST.1 23293 09/11/87 OB/Il/87 52.00 <br />52.0 <br />A=IT OW-250-4352-304142 A'iT- 52.00 DESC-ROD IIALIKOSKI/UPIRE FEES <br />232ri 00/11/87 08/11/07 56.50 <br />36.50 <br />Ar UU.'t MIM-250 232-304120 NIT- 36.50 DET4,'-ROD M IKO SKI/IifIRE FEES <br />VENDOR TOTAL 88.50 <br />88.50 <br />• <br />75314 CART STEWART 23294 08/11/87 08/11/87 28.50 <br />io.50 <br />ACCOMIT MM-250-4352-304125 Ml- 28.50 IESc-GARt STEEINT/UPIRE FEES <br />Y[IIWI 1UIN- 75.50 <br />I^ <br />2-6.5D <br />75316 NEIL MASON 23295 00/11/87 08/I01 117.00 <br />117.00 <br />- <br />ACCOMNT MU03ETF250-4352-304142 AKT- 117.00 CSC -VEIL TMIASO+!FESTIVN. MPIM <br />21M 081;1/B7 08/11/81 32.25 <br />M25 <br />ACCOUNT NLME�tr-250-4352-304119 ANT- 32.25 OE,SC-NUL :DBIWRUPRE FEE <br />VENDOR TOTAL 149.25 <br />149.23 <br />7715-D FLH SERVICES 23296 OE/I1/87 2M 07/21/07 50.00 <br />50.00 <br />AMOM MMU-IDO-4110.392000 NTT- 5D.00 DESC-ITN SEAVICES)FESTIVN <br />VENDOR TOTAL 5D.00 <br />50.00 <br />'3g <br />77218 AN Lucas 23297 081..1187 08/11/81 14.78 <br />14.79 <br />i <br />ACC MR M M-250.4353-160713 ART- 14.78 iF-M-JON LOFAS/SMTLIES 'WE* <br />VMS TOTAL 14.18 <br />14.78 <br />;ram <br />_ - MrM M1 ivv.w <br />777..71 FTRCT WANT TTWM 2K,99 1W/11/o7 r••r�. <br />- <br />1N' W <br />ACUM iiB-590-4.20-80M MY- .00.00 DESc-FIRST TRUST/AGENT FES <br />{17., <br />VL m TOTAL 100.00 <br />100.00 <br />I. <br />77M WE SAFETY EGUIPI4 NTa 23M 0i'/11/87 244430 07MI97 78.15 <br />70.75 <br />ACCOUNT M07ETF100.4200-160000 Nit- 78.75 IM-01 SAFETY EIAIIP/SIFPl.IES <br />VE7AlDY TOTAL 78.75 <br />78.75 <br />r. <br />70101 WI;M ANDES 233DO O9/11/97 08/11/87 10.00 <br />18.00 <br />ACCOUNT 1E418ER-M-432-304127 AILi- MOO MGM- ANOR AIFIRE FEES <br />VENDOR MAIL 19.00 <br />18,00 <br />78102 CALIF. LONTRICTDRS Ns 2330I 08/11/87 BD0803-' 07min IMM <br />16i.81 <br />ACCOUNT MINER-700-4121-160000 ANT- !64.61 O.SC-CALIF CONFnN lfIAS/6UTilES <br />"'*{ <br />YEW OTN. 164.81 <br />164.81 <br />- <br />78103 TH[UAS & KATHY DIFFLE# 23302 08/11/87 08/11/87 40.00 <br />MOD <br />ACC3MNT NLCW:R-700-4121-90ION ANT- 10.00 LM-PI MAB & KATHY DIFFLF-T/REFI)NO <br />VAa" TOTAL 40.00 <br />40.00 <br />78104 RICH RD P WWM 23303 08/11/87 08/11/81 40.00 <br />40.00 <br />ACCOUNT NMBER-700-4121-9010 -^ ANT- 40.00 UESC-RICIINID AISSEN/REFU110 <br />VENDOR TOTAL 40.00 <br />40.00 <br />78105 ALET KASIANOV 23304 08/11/87 08/11/87 40.00 <br />40.00 <br />ACMM M®ER-700-4121-90M. NfT- 40.00 M-74.EA KASINN FREFli@ <br />