Laserfiche WebLink
PAGE 1 ACOWITS PAYAN.E CHECK VLGISICR - - <br />• I'Td10E5511n1E 03i I0/!V <br />- <br />AP-CIn-01 <br />MUM VITU <br />- <br />TIELB PATE 03/R)/pJ <br />1�U LIEQ( CHECK <br />VIIEIR <br />INVOICE <br />IIM1TIICC DISCUAR ' <br />PAY <br />IA) VENUIR NNE ORTER DATE INVOICE Id4Nf OAIF <br />Alk"O Al"All <br />AIIII.III IYFE INVOIIE IESCITIPTIDU <br />yam' <br />VEHMR IUTAL <br />II9S.25 I <br />I95.1i <br />C97W F-Y'S fEUI, WAIT --,761 031101n/ 28407 <br />O7/17/87 <br />7i.15.40 - <br />725.01 <br />AF.CUJUT tf#KR-IW 4200-24MV AMf- 725.40 <br />DESC-UIIIIAd15 <br />VENDOR TOTAL <br />775.411 <br />725.4n <br />., <br />9'4oi CROON 7PLAYlY 22,62 03i10/R7 60049.40 021ZIIBI <br />3/.50 - <br />ACCWIT OVIBER-25n 4352-160138 AMT- 37.50 <br />DESC-SUPMES <br />VENDOR TOTAL <br />3.1.50 <br />37.51 <br />F3638 FIRST OAKS Or 51 PAIX. 22263 031101R7 <br />02/17./87 <br />MUM) <br />I W.(n <br />ACCWIT f7.ALER-5'XI App.(4)3000 AMT- 100.00 <br />DESC-MUCY FEES <br />VENDOR IUTAL <br />041.0) <br />tW.m <br />G5940 GUVEMENT 1RAIUlW- 5• 22264 03/10/01 3656 <br />W24187 <br />45R1),I1) A <br />560. 10 <br />ACCOIIII IAIM-100-4120-3630M Affl- 1560.10 <br />RESIT-COOTERENCE <br />222M 03/10/10 <br />03110187 <br />1W.00 <br />100.00) <br />ACCO T tAdIPER-IOD-4120-362000 ANT- I00.00 <br />DESC-TRAINING <br />VENOWI IUTAL <br />46611.1UI <br />660.10 <br />15110 RMSS 22265 03/10/RI 64506 <br />01/28/87 <br />17.O0 <br />17.01 <br />ACCOUIT NAIBER-100-4120-3430E10 AMT- 17.00 <br />OESC-IRINIING <br />VENDOR TOTAL <br />I/.W <br />. _ 17.00 <br />L3S45 LILLIE SLRRRBAN NEUS 22266 031101131 7387 <br />02/75/87 <br />70.25 <br />70.25 <br />ACCWff NdIBER-I00-I100-341000 ANT- 70.25 <br />DESC-LEGAL NOTICES <br />VENDOR TOTAL <br />110.25 <br />70.25 <br />TOS75 11AIUGEOERI ADVISORS 27.267 03/10/117 <br />02/73/87 <br />SUI.W <br />SM.UI <br />ACCOUNT UIIVER-EW 4120-3n30W ANT- 500.00 <br />DESC-PhUESSIONAL RRVICES <br />VENDOR TOTAL <br />51M.00 <br />SW.pI <br />M2170 IETRRU UASIE CUITREI CO 22768 031101PI <br />03/10/87 <br />4611.75 4 <br />617.75 <br />ACCOIIT IAAIBER-730-3B22-(x)(m AMT- 4677.75 <br />DESC-FFES <br />VENDOR TOTAL <br />46//.75 4 <br />677.75 <br />M3675 IIIIdEAPOLIS STAR A IR- 22269 031101n1 78430552401 02/IS/87 <br />.t2,40 <br />32.4n <br />ACCOUNT I0,AIBER-250 4354-242260 AMT- 32.40 <br />DESC-ADVLRIISEIENT <br />VENIIR TRIAL <br />)C.411 <br />