Laserfiche WebLink
pwi 3 <br />ACCOUIIS PAYABLE CHECK REGISTER <br />PROCESS DATE 04/28/8 <br />AP-CIO-01 <br />MUM VIEW <br />tIM DATE 04/28/0 <br />VENDOR CHECK CHECK <br />INVOICE <br />INVOICE DISCBMT <br />CHECK PAT <br />NO VENDOR NaE NUMBER DATE <br />TWICE M DATE <br />MT AJUNi <br />AMOUR TYPE INVOICE DESCRIPTION <br />74226 LAMY HEWER 22502 04/28/87 <br />04/28/87 <br />1.00 <br />1.00 <br />A000IINT MMBER-100.3371-000000 ANT- <br />1.00 DESC-REFU4D <br />VOW TOTAL <br />1.00 <br />1.00 <br />74227 MART NEWANN 22503 04/28/87 <br />04/28/87 <br />1.00 <br />1.00 <br />ACCIIUIT NUMBER-100.3371-OOM ANT- <br />1.00 DESC-REFUND <br />VENDOR TOTAL <br />1.00 <br />1.00 <br />74228 WALTER OBERT 22504 04/28/87 <br />04/28/87 <br />1.00 <br />1.00 <br />ACUINT KMBER-100-3371-OOM ANT- <br />1.D0 DFSC-REFUID <br />VENDOR TOTAL <br />1.00 <br />1.00 i <br />74229 RANALL PATH: 22505 04/28/87 <br />04/28/87 <br />1100 <br />1.00 <br />ACCONT NUMBER-100-3371-OOODOO ANT- <br />1.00 DESC-RMIND <br />VENDOR TOTAL <br />1.00 <br />1.00 <br />74230 DAVE ROSENTHAL 22506 04/28/87 <br />04/28/87 <br />1.00 <br />1.00 <br />ACCM N MBM-100.3371-00M ANT- <br />1.00 DESC-RMIND <br />VENDOR TOTAL <br />1.00 <br />1.00 <br />74231 RICK ROBE 22507 04/29/87 <br />04/28/87 <br />• 1.0 <br />1.00 <br />ACCOUNT 0BER-100.3371-000000 ANT- <br />1.00 DESC-REFIROT <br />VENDOR TOTAL <br />1.00 <br />1.00 <br />74232 K SCNERER 22508 04/28/87 <br />04/28/87 <br />1.00 <br />1.00 <br />ACCOUNT NLHKR-100-3371-000000 AMI- <br />1.00 DESC-RMIND <br />VENDOR TOTAL <br />1.00 <br />1.00 <br />74M W A SOUTHERTON 22509 04/28/87 <br />04/28/07 <br />1.00 <br />1.00 <br />ACCOUNT N MBB-100-3371.000000 ANT- <br />1.00 DESC-RMM8 <br />VENDOR TOTAL <br />1.00 <br />1.00 <br />74234 SPENCER SWAM 22510 04/28/87 <br />04/28/87 <br />1.00 <br />1.00 <br />ACCOUNT tOBER-100-3371-000000 ANT- <br />I.DO DESC-REFL401 <br />VENDOR TOTAL <br />1.00 <br />1.00 <br />74235 DEBBIE WYATT 22511 04/28/87 <br />04/28/87 <br />1.00 <br />1.00 <br />ACCOIR NM6`R-I00-3371-OOM ANT- <br />1.00 DESC-REFIMD <br />VENDOR TOTAL <br />I.OD <br />1.00 <br />74236 LARRY BEIIKEN 22512 04/28/87 <br />04/28/87 <br />15.00 <br />15.00 <br />ACCONT tARDIER-250-M-351038 AMT- <br />15.00 DESC-REFTMD <br />VENDOR TOTAL <br />15.00 <br />15.00 <br />74237 PALL BIEBIGHAUSER 22513 04/28/87 <br />04/28/87 <br />40.fA <br />40.00 <br />ACCOUNT NLMS-700-4121-001000 AMT- <br />40.00 DESC-REFUND <br />VENDOR TOTAL <br />40.00 <br />40.00 <br />74M ROPERTA DEGEER 22514 04/28/87 <br />04/28/87 <br />15.0 <br />19.00 <br />ACCOUNT tWER-250-35W-352114 AMT- <br />15.00 DESC-REFUID <br />