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5. <br />01 <br />X10R NAME <br />LEiGH WALL <br />ACCOUNT NUMBER - <br />ACCOUNTS PAYABLE CHECK REGISILk <br />HOUNDS VIEW <br />CHECK CHECK <br />UNT CHECK <br />NUMBER DATE INVOICE NMBR INVOICE lAMOUNT NVOICE U1AIUUNT AMOUNT <br />28012 02/25/89 07/18/89 300.00 <br />250-4353-020213 AMT- 300.00 DESC-LEIGH WALL/SALARY-THEATER <br />VENDOR 7UTAL 300.00 <br />MELISSA WUORI 23013 07/25/89 <br />ACCOUNT NUMBER- 250-4$.53-t6A210 AMT- <br />URSZULA KULISZ 28014 07/25/89 <br />ACCOUNT NUMBER- 250-3500-354253 AMT- <br />DAVE SABISTINA 28015 01/25/39 <br />ACCOUNT NUMBER- 250-3500-353207 AMT- <br />07/12/89 12.25 <br />i 2.25 DESC-MELISSA WUORI/THEATER SUPPLIES <br />VENDOR TOTAL 12.25 <br />07/18/89 17.00 <br />17.00 DESC-URSZULA KULISZ/RCFUND <br />VENDOR TUTAL 17.00 <br />07/18/39 50.00 <br />50.00 DESC-DAVE SABISTINA/REFUND <br />VENDOR fOfAL 50.00 <br />I THOMAS LONDON 28016 07/25/89 9361 <br />116.00 <br />ACCOUNT NUMBER- 100-4260-160000 ANT- 116.00 DESCOTHOMAS9LONOUN/SWIVILS <br />VENDOR IOTAL 116.00 <br />!34 DEPT OF LABOR <br />ACCOUNT NUMBER- <br />3 INDUSx 28017 <br />700-4121-121000 <br />07/25/S9 01119139A0.00 <br />ACCOUNT NUMBER- <br />100-4260-121000 <br />AMT- <br />20.00 D'tSC-DEPT OOF <br />F <br />LABOR IN/CERTIFICAT <br />ACCOUNT NUMBER- <br />700-4121-121000 <br />AMT- <br />lO.OJ L,SC-DEPT OF <br />I <br />LABOR !ND/CL•'RflflCAf <br />ArrQ,Nr NUMBER- <br />100-4121-121000 <br />AMT- <br />10.00 DESC-DEPT OF <br />LABOR 3 1ND/CERTIFICAT <br />10.00 DESC-DEPT OF <br />LABOR 3 !ND/CERTIFICAT <br />VENDOR TOTAL <br />50.00 <br />i0 A T 3 f <br />ACCOUNT NUMBER- <br />28418 <br />100-4190-%0000 <br />0//25/39 <br />AMT_ <br />Ol/13/89 <br />3.96 <br />3.96 DESC-AT3T/COMMUNICAT10N5 <br />VEN0OR fOfAL <br />3.96 <br />0 ABLE HOSE S RUBBER <br />ACCOUNT NUMBER- <br />1N!c 28019 07/25/89 <br />100-4270-160000 <br />50408 <br />AMT- <br />144.00 OESCOABLE/HUSC <br />3 RU3BOR/fU8ING <br />VENDOR TOTAL <br />144.00 <br />S AIRSIGNAL, INC. <br />ACCOUNT NUMBER- <br />23020 07/25'3? <br />700-4121-160000 <br />5/25938-04 0//01/39 <br />11.50 <br />AMT- <br />11.50 UESC-AIRSIGNAL/MUNIHLY <br />SERVICE <br />VE40UR fOfAL <br />11.50 <br />AMERICAN LINEN SUPPLYx 20.021 07/25/89 M1S120717 07/17/39 <br />ACCOUNT NUMBER- <br />10.00 <br />100-1190-355000 <br />AMT- <br />10.00 f'LSC-AI'L_RICAN LINEN/'I'UWELS 3 RAGS <br />VENDOR T01AL <br />10.00 <br />t AMERICAN OFFICE PiUDUc 28022 4//25i39 2'2064 <br />ACCOUNT NUMBER- 100-4190-114000 AMI- 260.70 <br />23022 07/25/39 212071 <br />ACCOUNT NUMBER- 100-4190-111000 AMT- 10.99 <br />2u0_2 210333 <br />ACCOUNT NUMBER- 104-4190-114C0? nM(- 196.00 <br />07/0/137 260.70 <br />BE -SC -AN OFFICE PROD/SUPPLIEI: <br />0/70//39 10.79 <br />DESC-AM OFFICE PkODUC1S/A-2 EXP FIL <br />06/1�0/37 196.00 <br />DESC-AM OFFICE PRUD.'LECIERN <br />06,13U739 1'3.92 <br />300.00 <br />300.00 <br />1I_^5 <br />1:?. Zs <br />17.00 <br />17.00 <br />50.00 <br />50.00 <br />116.00 <br />116.00 <br />5u.00 <br />50.00 <br />2.96 <br />3.96 <br />144.00 <br />144.00 <br />11.50 <br />11.50 <br />10.00 <br />10.00 <br />260.70 <br />10.99 <br />176.00 <br />a3.9z <br />