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m <br />PAGE'"Ill <br />ACCWNTS PAYABLE CHECK REGISTER <br />PROCESS DALE 02/2//07 <br />Hq.R,pS VIED <br />AP-CIO-0I CHECK DATE 02/24/87 <br />PECK CHECK <br />INVOICE, <br />INVRIrF .OISC(ANf <br />CVENDORNpHUHE NUfOER DATE <br />INVOICE NHIBR DATE <br />ANANT AMOUNT <br />MART TYPE NUOICE DESCRIPTION <br />72201 AM BLAESER 22167 02/24/87 <br />02/24/87 <br />15.00 <br />15.00 <br />ACCOUNT NUIBER-250-3354-500716 ANT- <br />15.00 OESC-REFUND <br />VENDOR TOTAL <br />15.00 <br />15.00 <br />72202 COIISTOCK A DAVIS, INC 22168 02/24/07 <br />01/20/87 <br />20.W <br />2O.OI <br />ACCOUNT NU10ER-I00-1260-210000 NIT- <br />20.00 DE5C-Pl1BLICA110N5 <br />VENDOR TOTAL <br />20.00 <br />20.00 <br />72203 DEBRA COUNTRYMAN 22169 02/24/87 <br />D2124107 <br />40. W <br />ACCOJNT NlNBER-700-1121-901000 AMT- <br />40.00 <br />OESC-REFUD <br />VENDOR TOTAL <br />40.00 <br />72704 CLARA ENGLISH 22170 02/24/87 <br />02/24/87 <br />40.00 <br />ACCOUNT NUIOER-70G-/121-901000 AHT- <br />/O.W <br />lrSC-REFUA <br />VENDOR TOTAL <br />AO. W <br />72PS SHARON GRAY 22171 02/24/87 <br />02/24/87 <br />65.00 <br />ALCOLNT NUIBER-I00-2306-OCOJOI AMi- <br />65.W <br />OESC-REFUND <br />VENDOR TOTAL <br />65.00 <br />72206 ERIC JONSON 22172 02/24/87 <br />02/24/07 <br />30.00A000WT MolDER-700-4121-901000 AHI- <br />30.W <br />OF.SC-REFUND <br />VENDOR TOTAL <br />30.00 <br />72208 NORTH CENTRAL SECTION- 22173 02/24/87 042187 <br />02/24/87 <br />51.00 <br />ACCO!" NNBER-700-4121-363000 ANT- SIM <br />DESC-CONFERENCE <br />VENDOR TOTAL <br />51.00 <br />72209 UILLTAM REID 22174 OZ124187 <br />02/24/87 <br />40.W <br />ACCOUNT N11NER-700-1121-901000 ANT- 40.00 <br />DESC-REFIIFD <br />VENDOR TOTAL <br />40.00 <br />72210 JERRY UILLIAHSON 22175 02/24/87 <br />02/24/87 <br />40.00 <br />ACCOUNT NUIBER-700-1121-901000 AHT- 40.00 <br />DESC-REFUND <br />VENDOR TOTAL <br />40.00 <br />40.00 <br />40.00 <br />40.00 <br />MOD <br />65.00 <br />65.00 <br />30.00 <br />30.00 <br />51.00 <br />51.00 <br />40.00 <br />40.00 <br />40.03 <br />40.00 <br />A0280 A T A T 22176 02/24/87 02/04/B7 7.36 <br />7.36 <br />ACCOUNT HMIBER-I00-1190-310000 ANT- 7.36 DESC-CU911ANICAIILNS <br />VENDOR TOTAL 7.36 <br />7.36 <br />A0290 A TAT 22177 07./24/87 02/02/87 3.96 <br />3.%ACCOUNT HAAIDER-I00-4190-310000 AHT- 3.96 DESC-COVANICATIOS <br />VENDOR TOTAL 3.96 <br />3.96 <br />A1820 ADVANCED rRINIiHID 22176 02124/p1 20493 02/05/87 30D.00 <br />30U. WACCOUNT HARDER-I00-/190-343000 ANT- 3(N,W DESC-PRINT106 <br />22178 (12124187 20492 02/01/07 42.011) <br />42.00ACCONNT RAIDER-I00-4190-3430W AM- /2.W DESC-PH INTING <br />VENDOR TOTAL 342.00 <br />342.00 <br />