Laserfiche WebLink
GE <br />ACCOUNTS PAYARLL CHICK REGISTER <br />C10-01 <br />"CUN03 VIEW <br />N1,02 CNcCK CRECN; <br />• INVOICL INVOICE DISCL:'J:;T <br />CHECi; <br />NG '�'DOR NAME NUMEER CAT:, <br />INVOICE NMBR DALE 2i",OL'Nf Amumr <br />AiUUNf <br />ACCOURf NUMB- 250-3500-352114 AM'Y- <br />4.66 DESC-DECRY UNU <br />-'- <br />ip4Lnik TOTAL ;.SS <br />4.66 <br />222 Y.AREN FUNK 26862 02/7.8/57_ <br />02/23/89 2.33 <br />g <br />ACCOUNT YUIPER- "' ' ..C$500-5:;21:4 AOf-_ <br />2.&."'. OEa'-Y•?iiEN <br />VENUGR 101AL 2.3.'• <br />N;? <br />223 DOROTIIY GOU'LD 2E85;• 02/2' S9 <br />02123/39 33 <br />ACCOUr4f NUMBER- ? -0 3500-352114 AM <br />2.93 D-9r-DGF.OIPi o _.1/RE.U!,'t <br />!24 GEORGE GRON:E 269a4 12/28/39 <br />02;^?;b9 4.55 <br />q <br />ACCOUNT NGI15dR• ":0- CO-..2114 Alf-4.6.53 <br />E FUND <br />- - <br />- - VENDOR IOTA. 4 66 <br />- DBH:4A BcYHCN c'�J6:' 02i 28/13° <br />4.66 <br />g <br />ACCBUNf NUMBER- 250-3_DO-8t2114 AM: - <br />4.66 Ac.SC-UONiN9 '6:mm.i /P,EPUY.L <br />'406UP• MAL 4.66 <br />>' <br />UNI NLRBEF'- ;' J-3 OU-3`'`C1:4 d51- <br />.bi ItLSL' EL_2Ax:1H K1EKtiAFEk/r'c Ufl l <br />:3 VICKI IIREYKES 26868 01/29/8? <br />02/23/89 4.1.6 <br />4,5.,. <br />ACCOUNT NL'ME;ER•• 250 :'00-552114 AMT- <br />4.66 DE•SC-VICKI RREYKEVR'E:'_'NB <br />VENDOR 10TAL 4.66 <br />9 JOYCE MLRU111AN 114:3419 02!22/3.7 <br />02/23/39 4.S6 <br />ACCOUNT NUiMR- 250-350i:-°52114 AI?I•- <br />4.66 U_SC-JOYC- Mr.YJ1U_41.eREFC+B <br />'Y_;aL'tiR fGfAL 4.16 <br />4 .. <br />0 JUL_'E 110HAGEN 25370 02/2F/89 <br />02/23/b9 4.65 <br />4,5_. <br />ACCOUNT NUMB- 2SG-2:-00-352114 AM - <br />4.66 N�SC•JULIE i1 HAG'iN/4EFUND <br />VENDOR 10TAL 4.66 <br />4,61 <br />1 PAIRICIA MURPHY 268l: C2l22/39 <br />02/2`Y39 4.56 <br />4,g5 <br />ACCOUNT NUi7BE•R- 250-3500 352114 AMT- <br />4.66 UESC-PATRICIA MURPHY/REFUHU <br />VENDOR 'fUfr s 4.66 <br />4,6 <br />DON RUCKER 26872 02/2S/89 5961 02/13/b9 S0.00 <br />50.01 <br />ACCIIiNf 4bPlDLi2- IOC-4210-103C'JO . 'i- <br />::0.4C I't-:.`:L'•VUN fiL'l'X ,S,SfSIL;I-6 <br />VENDOR 101AL 50.00 <br />50.0.' <br />DARLES'E SALlI'RUS 263la 02i1J/O9 <br />''Y'l!"39 4.56 <br />ACCOUNT NUMBER- 250 500-352l14 AMI- <br />4.66 KSC-DARLStf SAL' TRUS/REFUND <br />w <br />VENDOR fOfAL 4.66 <br />4,.45 <br />