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GE 1 <br />ACCOUNTS PAYABLE CHECK REOISIER <br />-C10-01 <br />MOUNDS VIEW <br />NDOR CHECK, <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK. <br />NO 01OR NAME NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />168 POST PUBLISHING 26708 <br />1100 <br />02/14/89 <br />225396 01/23/87 18.00 <br />18.00 <br />ACCOUNT NUMBER- 250-4354-020238 <br />AMT- <br />18.00 DESC-POSE PUBLICATIONS/WANT AD <br />VENDOR TOTAL 18.00 <br />18.00 <br />MR BARROWS 26709 <br />02/14/89 <br />02/00/99 12.00 <br />12.00 <br />ACCOUNT NUMBER- 250-3500-351021 <br />AMT- <br />12.00 DESC-MR BARROWS/REFUND <br />VENDOR TOTAL 12.00 <br />12.00 <br />101 KATE BENSUN 26710 <br />02/14/89 <br />02/08!89 17.00 <br />17.00 <br />ACCOUNT NUMBER- 250-3500-354229 <br />AMT- <br />17.00 DESC-KATE 3ENSON/REFUND <br />VENDOR TOTAL 17.00 <br />17.00 <br />102 BOYD BLOMBERG 26711 <br />02/14/89 <br />02/08/89 90.00 <br />90.00 <br />ACCOUNT NUMBER- 700-4121-901000 <br />AMT- <br />90.00 DESC-BOYD BLOMBERG/REFUND <br />VENDOR fOfAL 90.00 <br />90.00 <br />SO3 JENNY BRADLEY 26712 <br />02/14/89 <br />02/08/99 17.00 <br />17.00 <br />ACCOUNT NUMBER- 250-3500-354229 <br />AMT- <br />17.00 DESC-,"ENNY BRADLEY/REFUND <br />VENDOR TOTAL 17.00 <br />17.00 <br />104 MARILYN BRICK 26713 01/14/89 <br />02/08/89 15.00 <br />15.'i0 <br />ACCOUNT NUMBER- 250-3500-351011 <br />AMT- <br />15.00 DESC-MARILYN BRICK/REFUND <br />VENDOR TOTAL 15.00 <br />15.00 <br />106 COLLINS 26714 02/14/89 <br />02/08/89 10.00 <br />10.00 <br />AROA OUNT NUMBER- 250-3500-351021 <br />AMT- <br />10.00 DESC-MRS COLLINS/REFUND <br />VENDOR TOTAL 10.00 <br />10.00 <br />107 GAY -TIMERS, INC. 26715 02/14/89 4504-2818-0 01/10/89 16.11 <br />16.11 <br />ACCOUNT NUMBER- 100-4180-160000 <br />AMT- <br />16.11 DESC-DAY-TIMERS/OFFICE SUPPLIES <br />VENDOR fOfAL 16.11 <br />16.11 <br />108 MR DROU 26716 02/14/89 <br />02/08/89 4.50 <br />4.Sn <br />4CCOUNT NUMBER- 230-5500-331042 <br />AMT- <br />4.50 DESC-MR DROW/REFUI4D <br />VENDOR TOTAL 4.50 <br />4.3G <br />.09 KATHLEEN EAFON 26717 02/14i89 <br />02.'08/89 16.00 <br />16.00 <br />ACCOUN'. NUMBER- 250-3500-351002 <br />AMT- <br />16.00 DESC-KATHLEEN EATON/REFUNO <br />VENDOR TOTAL 16.00 <br />16.00 <br />10 CHARLES EICHELBERGER 26719 02/14/89 <br />02/08/09 34.00 <br />34.00 <br />ACCOUNT NUMBER- 250-3500-354226 <br />AMT- <br />34.00 DESC-C4ARLES/KAf1iL EN EI0ELBERRGCR <br />VENDOR TOTAL 34.00 <br />34.00 <br />11 BEERNICE FUEHRER 26719 02/14/89 <br />02/08/89 32.00 <br />32.00 <br />ACCCUNf NUMBER.- 250-3500-352107 <br />AMT- <br />32.00 DESC-BERNIa FUEHRER/REFUND <br />VENDOR TOTAL 32.00 <br />32.00 <br />12 MRS HANZILKA 26720 02/14/89 <br />02/08/89 4.50 <br />4, j <br />^DINT NUMBER- 250-3:J00-"Si042 <br />AMT- <br />4..O DESC-AIRS HAaLSLK %REt'VND <br />