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PAGE I <br />AMITS PAYABLE CHECK REGISTER <br />PPOCESS CATE 04/28/F <br />AP-CIO.01 <br />NOLNUS VIEW <br />CHECK DATE 04/28/8 <br />VENDOR CHECK CHECK <br />INVOICE <br />INVOICE DISCONT <br />CHEO: PAT <br />NO VENDOR WE IM18ER DATE <br />I <br />INVOICE NMBR DATE <br />MIT A1tlAAIT <br />AMMUT TYPE INVOICE DES RIf71DY <br />74201 BARBARA ACQRMAN 22471 04/28/87 <br />04/28/87 <br />1.00 <br />1.00 <br />ACCOOIT NUMBER-100-3371-000000 AMT- <br />1.00 DESC-REFUND <br />VENOM TOTAL. <br />1.00 <br />1.00 <br />74202 TMS BASTERASN 22478 04/28/87 <br />04/28/87 <br />1.00 <br />1.00 <br />ACCO(W NUIIBER-100-3371-000000 ANT- <br />1.00 DESC-REFUND <br />VENDOR TOTAL <br />1.00 <br />1.00 <br />74203 C BELKNAP 22479 04/28/87 <br />04/28/87 <br />1.00 <br />1.00 <br />ACCOUNT IMIBER-100-3371-OOM ANT- <br />1.00 DESC-REFUND <br />VENDOR TOTAL <br />1.00 <br />1.00 <br />74204 MARK SEVENS 22480 04/28/87 <br />04/28/87 <br />1.00 <br />1.00 <br />ACCOIiT IUW-100-3371-000000 ANT- <br />1.00 OESC-REUD <br />VENDOR TOTAL <br />1.00 <br />1.00 <br />74205 MR BLUCE 22481 04/29/87 <br />04/29/87 <br />1.00 <br />1.00 <br />ACEW NJM-100-3371-000D00 ANT- <br />1.00 DESC-FUUND <br />VENDOR TOTAL <br />I:10 <br />1.01) <br />74206 JEAN BOW 22482 04/28/87 <br />04/28/87 <br />1.00 <br />1.00 <br />ACCOUNT IMM-IOP-3371-OOM ANT- <br />1.00 DESC-REFLNO <br />VENDOR TOTAL <br />1.00 <br />1.00 <br />74207 TOM BOWMAN 22483 04/28/87 <br />04/28/87 <br />1.00 <br />1.00 <br />ACCOUNT IAMBER-100-3371-OOODDO AMT- <br />1.00 DESC-RUM <br />VENDOR TOTAL <br />1.00 <br />1.00 <br />74208 HAROLD BRANDT 22484 04/28/87 <br />04/28/87 <br />1.00 <br />1.00 <br />ACCOUNT NUNL+ER-100-3371-OOM ANT- <br />1.00 DESC-REFUND <br />VENOM TOTAL <br />1.00 <br />I.00 <br />74209 JIM CARTER 22485 04/28/87 <br />04/28/87 <br />1.00 <br />1.00 <br />WMW YMIBER-100.3371-000000 ANT- <br />1.00 1ESC-RUM <br />VENOM TOTAL <br />1.00 <br />1.00 <br />74210 JUDY ERLANDSOI 22486 04/28/87 <br />04/28/87 <br />I.00 <br />1.00 <br />ACcM NLRW-100-3371-000000 AMT- <br />1.00 DESC-REFUND <br />VENDOR TOTAL <br />1.00 <br />1.00 <br />74211 DON FAIRBUtN 22487 04/28/87 <br />04/28/87 <br />I.W <br />1.00 <br />ACCOUNT M SER-100-3371-000000 AMT- <br />1.00 DESC-REFUND <br />VENDOR TOTAL <br />1.00 <br />1.00 <br />74212 LLOYD FATMOVILLE 22488 04/29/87 <br />04/28/87 <br />1.00 <br />1.00 <br />ACCOUNT tUM-100-3371-000000 ANT- <br />1.00 CESC-REFUND <br />VUW TOTAL <br />I.M <br />1.00 <br />74213 ROIERT IIAVGGI 22489 04/28/87 <br />04/28/87 <br />IRO <br />1.00 <br />ACCORTT N MEER-100-3371-000000 WIT- <br />1.00 IESC-REFLND <br />