Laserfiche WebLink
IGE 1 <br />ACCOUNIS PAYAK E CHECK NEOIS1Ek <br />-C10-01 <br />MUUHO3 VIEW <br />NDOR' <br />CHECK, <br />CHEDF' <br />INVOICE INVOICE. UISCOUNI <br />CHIC <br />NO VENDOR NAME <br />HUMBER <br />DATE <br />INVOICE HHOR DATE AMOUNT AMOUFII <br />AiHOUN <br />12WMON'S SPOR•I SHOP <br />25474 <br />08/09/80 <br />1270 U7/!7/B9 34.45 <br />34.4 <br />COUNT NUMBER- <br />100-4200-863000 <br />Ai1T- <br />34.45 PESC-SIMON'S SPORT SHIP/BOX REM SPK <br />VEHOOR 101A1 34.41'- <br />34.4 <br />105 BIISINESS RECORDS CORP 25475 <br />08/09/138 <br />1607113 0//26/88 242.91 <br />242.9 <br />ACCOUNT NUMBFR- <br />100-4140-160000 <br />ANI- <br />247.91 DLSC-BUSINESS RLCORDS/DEMO BAl1OIS <br />25475 <br />00/0'7/89 <br />1606959 01112108 225.00 <br />225.0! <br />ACCOUNT' NUPIBLR- <br />100-4140-160000 <br />ANT- <br />225.00 DESL-BLIEIhIESS RECORDS CORP/MrHORY I' <br />VENDOR fOfAL 467.91 <br />467.91 <br />MASYS CORPONAIIOPI 25476 08/07/8D 2884 08/01/68 225.00 <br />ACCOUNT NUMBER- 100-4190-513000 ANT- 225.00 DESC-HASYS CORP/MAINf FOR 3E?1 <br />VENDOR 1D1AL 225.00 <br />114 <br />f¢Ail LABORATORY <br />CHEMI* 25411 <br />00/09/00 <br />4271 01/20/88 .92.00 <br />432.0( <br />ACCOUNT NUMBER- <br />730-4121-160000 <br />Ahil- <br />!3?.00 DESL- ILAhi DESTRUYCR <br />V HOOR 1GfAL 432.00 <br />432.0( <br />245 <br />S R IN CO. <br />25178 <br />08/09/89 <br />099210 06/09/88 75'.68 <br />79.6E <br />ACCOUNT NUMBER- <br />300•-42.50-122000 <br />Allf- <br />77.60 DESC-S S M CO./ <br />VENIIO'c 1UTA1 79.1-8 <br />7S.6E <br />102 <br />COMMUNICATION C<NTL'R 25479 <br />08/09/08 <br />68719 07/18/08 587.50 <br />587 w( <br />ACCOUNT NUMBLR- <br />100-4270-704000 <br />01- <br />507.50 DESL-CONKLIN)CAIION CENTER/kADIO MOP <br />25479 <br />00/09/00 <br />60720 01/10/80 250.00 <br />250.0,0 <br />-OCCOUN1 NUMBER- <br />100--4260-160000 <br />AMT- <br />250.00 DL-SC-COMMUN1CA110N CFNIER/SPFAI(ERS <br />l._ <br />VENDOR TOf.".L 837.50 <br />837.UC <br />108 <br />ROGER FREDSALL <br />25490 <br />00/09/r^ <br />07/26/88 109.10 <br />i09.1( <br />ACCOUNT NUMBER- <br />700•-4121-160000 <br />AMf- <br />109.16 DF.SC-ROOLR FREOSALL/ 1001.S <br />VENDOR IOIAL 109.10 <br />109.iG <br />BEN BO':NISCH 254FJI 00/09/88 <br />08/03/09 •SO.00 <br />60.00 <br />ACCOUNT NUMBER- 250-4d52-020120 ANT- <br />60.00 IILK-BIN DOFN]SCFI/IIMF'ICE <br />VENDOR fOfAL 60.00 <br />60.00 <br />LARRY BROSS 25482 08/09/88 <br />08/(WOB 5?.00 <br />57.0(' <br />ACCOUNT NUMBER- 250--4352-0:31142 AMT- <br />52.00 DESC-LARRY BROSS <br />VENDOR IDIAL 57.00 <br />5?.00 <br />JEFF CARPENIIER 25403 00/09/88 <br />00/03/88 30.00 <br />50.00 <br />ACCOUNT NUMBER-- 250 435 0201,'.5 AM1- <br />30.00 DESL:-JEFF CARPfNIILR/UMPIRE <br />VENOW fOfAL 30.00 <br />80.00 <br />JOE HEINS• 25484 <br />08/09/88 <br />08/09/88 <br />15L.00 <br />156.0( <br />ACCOUNT DUMPER- 2.50-4352-031142 <br />AMT- <br />156.00 U:=5C ,JO;: HEINS <br />25484 <br />08/09/88 <br />00/03/UB <br />120.00 <br />170.0( <br />ACL'OUNf HUMPrR- 250-4552-020119 <br />AMT- <br />120.00 K!X-JOE HEINS/UP <br />PIKE <br />VENDOR 1OIAL <br />?76.00 <br />271..0( <br />