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PAGE I <br />AMITS PAYABLE OE12f PE9ISTER <br />PM SS DATE 05/12/81 <br />UIECK DATE 05/12/87 <br />AP-CIO-01 <br />VENDOR DECK LTECK <br />tICm VIEW <br />HNVICE <br />HNICE D ISM I <br />ANOA4T NIO1tTf <br />OECK PAY <br />ASNT TYPE TWICE DESCRIPTION <br />NO VENDOR NAM 1NN16ER DATE <br />INVOICE <br />NO OATS <br />75101 KATHY CARf'FNIER 22639 05/12/87 <br />05/12/87 <br />16.50 <br />16.50 <br />ACLOINT MEMBER-250-3500-352107 MT- <br />16.50 <br />DESC R•eF M <br />VETm TOTAL <br />16.50 <br />16.50 <br />U75102 COf4ArtiICATIfNI CENTER 22640 05/12/37 <br />58519 <br />04/24197 <br />20.00 <br />20.00 <br />ACCOUNT W ER-100-4200-513DOO At�l�i- <br />10.00 <br />U-T-MAI4TENM &U TOTAL <br />20.00 <br />20.00 <br />75103 OS_/11/81 <br />l2[81 <br />16. 0 <br />I6.50 <br />A�LNf NUM-250-3500-352107 rc� <br />16.50 <br />DE6C--05/_ <br />VENDOR TOTAL <br />16.50 <br />16.50 <br />75104 OS_�12/61 <br />7. <br />40.G0 <br />40.00 <br />ACCOUNT NUNFR-700-4121-9022�6402 <br />40.00 <br />OEX-RUND <br />VEIM TOTAL <br />40.00 <br />40.00 <br />75105 NIMAE1 EVNIS 22643 05/12/87 <br />05/12/87 <br />19.00 <br />15.00 <br />ACCOIM MNk�ER-250-35OD-354238 NN?? <br />15.00 <br />� TFUA 1 <br />15.00 <br />15.00 <br />75106 FLAMJSE 22644 05/12/87 <br />A76169 <br />04/16/87 <br />$4.47 <br />81.47 <br />ACCONIT MEBER-100-4350-16M AKT- <br />84.47 <br />� SIMIES <br />E4.47 <br />84.47 <br />75107 FLOWERS TO GO 22645 05/12/b1 <br />04/28/67 <br />22.26 <br />22.26 <br />ACC(XNT NJt¢4:ft-100-4100-160000 Att((TT <br />22.26 <br />SUPPLIESVENDOR TOTAL <br />r.26 <br />22,26 <br />75108 ROGER FAEDSALL 22646 05/12/87 <br />05/17/87 <br />41.35 <br />41.3, <br />ACMNT NNER-100-418D-1600W NR- <br />41.35 <br />��l`StT fLIES UTAL <br />4f.35 <br />41.35 <br />75109 GOOD TINE ATTRACTICISf 22647 OS/12/87 7179 <br />10/3!A <br />14.25 <br />14.25 <br />ACCOINIT RAO-250-4351-160016 ANT- <br />14.25 <br />S0 <br />14.25 <br />14.25 <br />�-S <br />V <br />75110 DORIS HOGAN 12111 05/12/87 <br />05/12/87 <br />16.50 <br />16.50 <br />ACCUNT NUIBER-250-3500-352107 AMhTT <br />I6.50 <br />V REFINum E <br />16.50 <br />16.50 <br />75111 05/12/87 <br />33.00 <br />30.00 <br />ACCOUNT WW-250-3500-3510034 AAIl1ffT <br />30.00 <br />DESC-REFM2/b1 <br />lip{ TOTAL <br />30.00 <br />30.00 <br />75112 LUCY N NNSEN 22650 05/12/81 <br />05/12/87 <br />1640 <br />16.50 <br />ACCOUNT NM R-250-M-352107 ANT- <br />16.50 <br />DESCC-R UM <br />16.50 <br />I6,50 <br />75113 05/111B7 <br />1t2�/R7 <br />15.03 <br />15.U0 <br />AC�CON�TfEN!YNIBER-250-35DO-354225{1 <br />15.00 <br />DEC-fE <br />L <br />