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GE 2 ACCOUNTS PAYABLE CHECK REGISILR <br />-C10-01 RCWTS VX14 <br />MOOR C'HL•CK CHECK INVOICE INVOICE DISCOW1 CHEC{ <br />NO VENDOR NAME NUMEER DAIS INVOICE NMOR DATE Ai0.'HT AACGNr AMULNr <br />210 BY RUNDLE 26613 01/24/89 01/10/09 15.00 15.00 <br />OUNT NUMBER- 250-3500-351011 AI1T- 15.00 DISC-CINDY BUNDLE/REFUND <br />VENDOR TOTAL 15.00 15.00 <br />211 EDUARD SCHIMMEL 26614 01/24/89 O1/13/89 40.00 <br />WCOUNT NUMBER- 700-4121-901000 AMT- - 10.00 DESC-EDIARD SCHIMMWREFUNL' <br />'IENEOR FOWL 40.00 <br />.SUNRISE SENIORS 26615 01/24/09 01/I8/09 4.00 <br />ACCOUNT NUMBER- 100-4?10-390000 AMT- 4.00 DESC-SUNR154 1ENIURS!CLUB SCI,000P <br />VENDOR TOTAL 4.2 <br />213 REBECCA SNEEr 26616 0104/89 Ol/13/39 15.00 <br />ACCOUNT NUMBER- 250-3800-351011 ANT- 15.00 DESC-RECECCA SWEET/REFUHD <br />."ENDOR TOTAL 15.00 <br />DONNA VANKAIIPEN 26617 01/24/09 OS/18/09 40.00 <br />ACCOUNT NUMBER- 100-4050-390000 AMT- 40.00 DESC-DONNA VANi: APE!�i afERfA15"ER <br />VENDOR 1OIAL 40.00 <br />00 AM! CANON 26613 01/2409 180-6 01/06/39 1218.00 <br />ACCOUNT NUMBEW 100-4170-113000 AMT- 1218.00 DESC-ANt CANOWMAIST00CE YENEVA'. <br />Simm rO'AL 1218.00 <br />40 A T 8 T 26619 01/24/89 `.129338953 01/0209 3.96 <br />tjDUIT NUMBER- 100-4190-310000 AMf- 3.96 DEGC-4r.r,'JA.NUARf LEASE <br />VENDOR TOTAL 3.76 <br />70 ACCU➢ATA, I14C 26620 01/24/89 101640 01/10;89 /4.12 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 74.92 DESC-ACCUDAIA/BATTERY CHARGER <br />VENLOR WAL /4.92 <br />26 AIRSIGNAL. INC. 26621 01/24/89 5032920-00 01/01/09 11.50 <br />ACCOUNT NUM➢;ER- 700-4121-160000 AMT- 11.50 DISC -AER21GNAWWA_E-JANUARY <br />VENDOR IOTAI 11.50 <br />A.MERICAN OFFICE PROOL'X 26622 01/24/89 208187 12/31/60 177.5'? <br />ACCOUNT NUMBER- 100-41?0-114000 AMT- 177.59 DEW -AM OFFICE PRODL'C1S/STAPLER <br />26622 01/24/09 203025 12/81/38 88030 <br />ACCOUNT NUMBER- 100-4190-702000 AMT- 880.00 DESC-AM OFFICE PRODUC1214 CHAIRS <br />2662? 01/24/09 208413 0/81/88 5.44 <br />ACCOUNT NUMBER- 100-4190-114000 Arr- 5.44 DESC-Al OFFICE PRODUCT S/CALWARS <br />26622 01/24/09 203777 O1/0609 4.39 <br />ACCOUNT NUMBER- 100-4190-114000 ANT- 4.39 DESC-AM OFFICE PRODUCIS/CALENDAR <br />2602 01/24/0 203041 01106/89 12.70 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 12.70 DEIC-AM OFF PROD/MAYOR RUeSER STAMP <br />002 01/24/G9 200024 01/06/89 10.0 <br />ACCOUNT NUMBER- 100-4190-702000 AMT- 160.00 OF.BQ-AM OFFIC's PRODUCTS/°UWASE <br />V2000R TOW 40.12 <br />4033 <br />40.00 <br />4:00 <br />•. 0 <br />,-.00 <br />15.00 <br />40.5c <br />40.06 <br />14.92 <br />74.92 <br />580.40 <br />5.0 <br />4.39 <br />12.70 <br />160.00 <br />2 40.-- <br />