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E ACCOUNfS PAYABLE CHECK REGISfE..R <br />10-01 IIUU4U6 VIEW <br />)R ^ CHECK CPECK INVOICE INVOICE DISCOUNT CHECK <br />VE...JR N4ME NUMBER VALE INVOICE NMBH DAIS APiUUNI AMOUNT ANUUNI 1' <br />ROBERT PAUL TV 26�-04 09!12!E4 21661 08/1•1./69 :0.71 50.71 <br />ACCOUNT NUMBER- 270-4120-114000 All- 5G.:1 OLSC-RUBENT PAUL TV/TAPES & BAITENY <br />VENDOR I'UfAL 50.71 :•0.71 <br />1 THE ROCKIN' HOLLYWOOD* 28505 09/12/89 09/06/89 1500.00 1500.00 <br />ACCOUNT NUMBER- 100-3921-000000 Alf- 1500.00 DESC-FHE RUCK14' HOLLY'DUDS/FESfIVL <br />VENDOR TOTAL 1500.00 1500.00 <br />PAM ROSE 26506 09/12/69 052069 08/28/89 75.00 /5.00 <br />ACCOUNT NUMBER- 100-4100-020000 AN'I- 75.00 DESC-PA%iLLA RUSE/MINNUIES 08/28/89 <br />VENDOR TOTAL /5.00 15.00 <br />SAYLORS SOFIWAREFIRST 28507 09/12/89 26507 02/04/89 1666.66 1666.66 <br />ACCOUNT NL'7tBLR- 100-4190-/V3000 Alf- 1666.66 DESC-SAYI.nS 8OFTWAREF1RSf/APPL DEV <br />VLNUOR TOTAL 1666.66 1666.66 <br />i SHORT ELLIOff & HE421 28508 U9/12/89 5196 08/23/69 114.61 1/4.67 <br />ACCOUNI'NUMBER- 420-4121-303000 ANT- 174.67 DESC-SEH/SU,iFACE WA1LR MGM]" PLAN <br />2650E 09/12/69 5039 08/15/89 4216.15 4216.15 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 2531.19 DtSC-SEH/OAKUOOD PARK <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 981.60 I'ESC-SEH/SILVER VIEW PARK (RAIL <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 162.03 DISC-SEH/SILVER VIEW PK S & W SERVO <br />ACLOSINT NUMBER- 730-4122-SI5000 AMT- 249.23 OESC-SEH/SLVR LK RD SANITARY SWR RP <br />AC T NUMBER- 650-4120-303000 AMT- 292.10 DESC-SEH/M V BUSINESS PA`:K <br />VENDOR TUTAL 4390.62 4390.82 <br />$ SNYDERS DRUG STORES 28:09 09/12/87 01585/ 08/22/89 11.35 <br />11.33 <br />ACCOUNT NUMBER- <br />250-4352-160205 .TAT- <br />1!.S8 DE:C-E4'!lt.CS/a'Nl XSE <br />VENi*JR TUTAL 11.38 <br />11.38 <br />STAR SPORTS <br />-5.';10 ti9/1'_iG9 <br />`•S61 09/01/69 L'9L 90 <br />29!.90 <br />ACCOUNT NUMBER- <br />250-4'351-160024 AM I- <br />291.90 DESC-STAR SPORTS/SOCCLR NEIS <br />VE`IDOR I'OIAL 29!.90 <br />291.70 <br />T & S TROPHIES <br />28511 09/12/89 <br />08/16/59 47.00 <br />4/.00 <br />ACCOUNT NUHS£R- <br />250-4352-160128 AMT- <br />4/.0,) DEEC-IRC'PHIES & SFORI' FEC/I:iL'PHIES <br />VLHDOR TUTAL 47.00 <br />4i,00 <br />ILXbnp <br />cSDI< c?/!9/S9 <br />09I96':9 alo9.17 <br />il:Y.h <br />ACCOUNT NUMBcK- <br />100-1260-000000 AN - <br />1139.17 D'_SC-TLXUAS/FUEL 1NVL1ilCSY <br />2E51'l09112189 <br />09/06/:i9 18.60- <br />12.60- <br />ACCOUHT NU55E0- <br />103-1260-000000 AMT- <br />18.60- DESC-TEXGCS/CRizUTT <br />VE466R I'UfAL 1120.57 <br />ili0.4 <br />CO. <br />22-.:3 09/12/69 <br />27905 9L/25/89 54.49 <br />51.47 <br />A r,, ;; l - __ - <br />10:-43 I0-16�. 0ti0 0T- <br />St.49 PESC-u.A. I'RO�:F'!iG`J EO; ,'A;;NING NOT4': <br />rIUUR 1L'IAL ::1.4'7 <br />51.49 <br />+20.36 <br />