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2 <br />v R NAME <br />m <br />ACCOUNTS PAYABLE CHECK REGISTER <br />UISCOUNI <br />110UND5 VIEW INVOICE AMOUNT <br />•INVOICE AMOUNT <br />CHECK CHECK. INVOICE NMBR DAfE 4,50 <br />NUML'ER IIATE OR TOTAL <br />VEND 40.00 <br />02/OD/89 EFUNU <br />pESC-GERALD HPUGE/a0 00 <br />HAUGE gp1000 02AM4189 40.00VENDOR fpfAL 2h4.50 <br />f <br />g GERALD BN'ABGE- 700-4121- 0L/08/89 FUND <br />DF.SC-HORWTTZl TNC/REFJNU <br />ACCOUNT INC/HE <br />2b722 02/14!89 2b4.00 CC'HORWII'G. 264.50 <br />AMT- ,50 DEC <br />E TOTAL <br />14 14ORWITZI INC JOG-JOG-3230-000000 pMl'' VENUGR <br />f{UMB- 04 000000 25.00PERFORMANCE <br />ACCDLNt NUMBFR_ 500-38` 02/09/89� H5 CNOiR/ <br />ACCOUN 1q/84 DESC-TROt+DAL 25.00 <br />90 26723 02/ 2„00 TOTAL <br />UMBER" i00-4350-g90000 <br />AMT- VENDOR 00 <br />15 IFONDALE H 5 CHOIR T <br />ACCOUNT N n4 02/14/119 <br />2.6; � ANT_ <br />16 MR JENKI'SfM$EP.- 250-3500-3510�1 <br />ACCOUNT o5 02/14/89 <br />2b7 <br />R- _�0_3500-351p13 AMT' <br />17 ACCOUNT <br />ACCCUNT <br />2.026 02/1;/B9 <br />3"4251 AMf <br />18 1C��Ny KLOSOWER ,50-3500_ <br />NT NUMBER- <br />26721 02/14/89 <br />19 NEIL LOVING R- 7C0-4121-901000 AMT- <br />12. <br />02/08/89 UND <br />12.00 DESC-MF. JENKINS/RE12•00 <br />,,E4DOR tOfAL <br />q,00 <br />02/OB/K'ELLY/REFUND <br />DESC�JOAN 9.00 <br />9.00 TOTAL <br />VENDOR 5,00 <br />02/08/99 OWSKI/REFUND <br />DESC-JUANN 5.00 <br />5.00 TOTAL <br />VENDOR 2.50 <br />02/09/89 <br />2.50 DESC-NEIL LOEDiNG/k2t 50 <br />VENDOR TOTAL <br />a1/68 200.OESE11IN0 <br />12/ ,IS LUV401('1TYF <br />oD <br />CHECK, <br />AMOUNT � <br />4.50 <br />40.00 <br />40,00 <br />264,50 <br />264.50 <br />25.00 <br />25.p0 <br />12.00 <br />I2,00 <br />9.00 <br />ACCOUN ,4/87 NOR <br />00• <br />26728 ')`AMT_ 200.00V (OR TOTAL 2 <br />LUNDIN 50-4353-160213 I7,00 <br />20 MORRIS NUMBER- 02/08/89 N/REFUND <br />ACCOUNT 2 0 02/ 4/9 17.00 LESC'CF" L MCCLELL 17 00 <br />1 9 <br />21 CRAIG MCNUMBER- 250'S5QO-3�42'3 AMT' VENDOR TG 00 <br />ACCOUNT o0 02/14/89 15.00 DESC-M S 11ICK02/08/89 ELSON1FEOW0N0 <br />26120 MT- VENDOR TOTAL 00 FG <br />2 nRSACCOrjIr UNT NUMBER- S0"'500-3542` <br />` 26731 02/14!89 <br />SIC ENG °� .,6,000 1MT- <br />23 PCLOUNT tiUMfi R' S00-41-0- <br />26732 0,/14/39 <br />NESSF.R c0_3500-351002 At11- <br />-24 ACCOUNT NUMBER' 2` <br />60 <br />55•U COUNCIL/TR' <br />0AN /89 TRi,FEN <br />55.00 OESC- ,5.00 <br />VEN11OR 101AL <br />8189 16 <br />0,./0 N <br />a5ER/REFUD. <br />16.00 DESC-MN (OLE <br />'JE, fU <br />9.00 <br />_.00 <br />5.00 <br />2,50 <br />2.50 <br />17.00 <br />Ij.00 <br />15.00 <br />It.00 <br />16.00 <br />16.00 <br />