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r' <br />' PAGE 3 ACCOUNTS PAYAULE CFEM KGISIER <br />PROCESS PATE 03/10/07 <br />AP-CIO.01 <br />MOUNDS VIED <br />DECK DATE 03/10/87 <br />' VENA 41 PECK CEEL <br />][?VOICE <br />INVOI17: 01511M] <br />UIUK PAY <br />DATF INVOICE NIM VANE <br />VTYT"INIMUIC <br />AIRRANT AINANI <br />AMMO E fIESI PIPTICAlIA1N8ER <br />ACCONT IAAIRER-IUr 4190-114000 AM- 53.85 <br />DESC-SUPII.IES <br />22252 03/11IM7 161013 <br />02/13/87 <br />"S.50 <br />25.1 <br />Af.000NT IA AIBER •IIxI-1190-114fNRl ANT- 25.50 <br />DESC-51lI`IL TES <br />22252 03/1O/07 166736 <br />02/13/87 <br />18.15 •' <br />IB.ISA000UNT <br />NIMR-ION 4190-114nIO AMI- 18.15 <br />DESC-S(AALIES <br />22252 03/10/117 166745 <br />02/13/87 <br />2l.IV <br />2Lrx1 <br />- <br />ACCtARNi IARIBER-IOI 4190.114OW AM I- 21.00 <br />DESC-SUPfl.JES <br />22252 03/10/Al 167S23 <br />02127187 <br />W.36 <br />90.3A <br />ACCOUNT IARIBER-I00-/190-I140) AMT- 90.36 <br />DESC-SU1Y'L TES <br />22252 03/10/87 167405 <br />02127187 <br />A5.95 <br />45.95 <br />ACEM4T tAADER-IO1-4190-II4000 AMf- 45.95 <br />OESC-SUPPLIES <br />VENDOR TOTAL <br />543.61 <br />543.B1 <br />A5285 EARL F AtXXRSFN A A55x 22253 03/10/87 W28 <br />02/05/87 <br />136.97. <br />136.92 <br />ACCIRNT IARIBEP.-100-4360-121000 AMi- 136.92 <br />DESC-SU19i.1E5 <br />VENDOR TOTAL <br />136.92 <br />136.92 <br />BS684 BODY EVOLUTION, INC. 22254 031101117 <br />03/10/67 <br />69.DU ' <br />69.00ACCOAAT <br />tAlIBER-250-4351-304021 AMT- 69.00 <br />OESC-PROGRAM 1NSIRMfCR <br />-I <br />- <br />VENDOR TOTAL <br />69.1)0 - <br />69.00 <br />B700V BRIGHTOI VETERINARY IT- 227..55 03/10/87 <br />01/31/87 <br />198.011 <br />198.(x) <br />AMMUT IARIBER-IOU 4240-303000 AMT- 198.00 <br />DCSC-PRUT ESSIONAL SMILES <br />VEAIXIR IOIAL <br />198.01 <br />198.(V <br />87100 BROOK F1AN0 22256 03/10/87 635879 <br />12/03/66 <br />15.25 <br />I5.7.5 <br />ACCOUNT IARIBER-100 4200-l(AM ANT- 15.25 <br />DESC-SUPPLIES <br />VENDOR TOTAL <br />15.25 - <br />15.25 <br />C302Z CHAPIN PUBLISHING 277.57 03/10/87 62611 <br />02/16/07 <br />R4.2/ <br />B .,e <br />ACCOIRN IARIBER'-100-4350-342000 ANT- 84.24 <br />OESC-ADVFRIISEIENIS <br />VENDOR TOTAL <br />84.24 <br />9457 <br />C5845 C01MOSERVICE, NIL. 22,58 03110iR7 0404 <br />01/31/87 <br />120.1V - <br />120.01) <br />ACCIRRNi 0AIEER-I01-1190-513OV AMT- 60.00 <br />DESC-NAINTEIIAILE <br />AMMIT IMSER-70f) 4120-513OV AMT- 30.00 <br />DESC-MAIIIIENANCF <br />ACC(MIT IAAIBER-730 4120-513000 ANT- 30.00 <br />DESC-MATNIENANCE <br />VENDOR TOTAL <br />IYO.(V <br />120.M <br />