Laserfiche WebLink
PAGE I <br />A CMffS PAYABLE FRE-PAID CIO:'CK REGISIER <br />PROMS'S ORIE <br />AP-CIO.02 <br />VENDOR CMECY, CIIECY. <br />MOUIDS VIEW <br />INMICE INVOICE <br />DISCOUN <br />AMUUII <br />CHECK <br />001 <br />PAY <br />TYPE INVOICL DESUIP11ON <br />NO VENDOR NA£ M818ER DATE <br />IIIMICE MBR DATE <br />MY <br />75307 RUN LADNIG 21673 OS/27/87 <br />05/27/87 <br />32.00 <br />32.00 <br />X <br />ACCOUNT IMBER-250-4352-304120 AMT- <br />8.00 <br />DESC-LMI LATMIG <br />; <br />ACCOUNT tUHR-250-4352-304119 AMr- <br />20.00 <br />MSC-LDNEN LAr+AG <br />ACCOUNT IXR B-250-4352-304125 AMI- <br />4.00 <br />Vtt LYfa N LAVAIG AL <br />32.00 <br />32.00 <br />75314 DAIRY STEWART 21674 05/27/87 <br />OS/17/87 <br />52,00 <br />52.00 <br />X <br />ACC UT 141MBER-250-4352.304125 AMT- <br />52.00 <br />SCR DETEWARf <br />VTOTAL <br />52.00 <br />51.00 <br />7501 <br />52.00 <br />52.00 <br />1 <br />ACI�+IIN -250.4352-304120 A4/T)/67 <br />52.00 <br />IESC-TV727/87 BOENISM <br />VENDOR TOTAL <br />52.00 <br />52.00 <br />75313 BILL MOORS 21676 05/27/37 <br />05/2,187 <br />57.00 <br />57.00 <br />X <br />ACCOUNT MMBER-M-4352-304120 AI4H- <br />57.00 <br />VN27SMILDM TALOM <br />57.00 <br />51.00 <br />75303 JEFF <br />JAMT7/81 <br />57,00 <br />X <br />ACCOUNT M_oIPER M-4352-3041191 <br />57.00 <br />L4SC-JIFFIWENNTIER7.Q0 <br />57.00 <br />57.00 <br />VEUMR HOME <br />75309 WOO OAAMll7/87 <br />87 <br />28.00 <br />18.00 <br />X <br />ACCU.NTLOPICKA MMER-2`,,0-4352-3041198 <br />28.00 <br />DESC-wwu LDPIDA <br />VENDOR TOTAL 28.00 <br />29.00 <br />75312 01 MITHELSTAOT 21679 05/27/87 <br />05/27/87 <br />52.00 <br />52.00 <br />X <br />ACMIT OBER-250-4352-304119 ALIT- <br />52.00 <br />IIDODOR OIHMMITTELSTAO52.00 <br />52.00 <br />75304 RICK EATON 21680 05/27/87 <br />05/27/87 <br />52.00 <br />52.00 <br />X <br />ACCOUNT MMBER-250-4352-304119 AMT- <br />52.00 <br />RICK EEAMONVEM TOTAL <br />52.00 <br />52.uJ <br />75316 NEIL TOBIASON 2191 05/27/87 <br />05/27/87 <br />109.00 <br />109:00 <br />X <br />ACLOUIIT ?WBER-250-4351-304I20 AMT- <br />20.50 <br />DESC-NEIL TOBIASON <br />ACCOLTr M➢uR-250-4352-304119 AMT- <br />80.50 <br />D S�C-NEIIL IOHIASONOTAL <br />102.OD <br />109.00 <br />75311 ROD MALIKONSP,1 21682 <br />05/27/87 <br />28.50 <br />28•50 <br />X <br />%27/81 <br />ACMT IAXM-250-4352-304120 T- <br />28.50 <br />-RODK IKGWSKI <br />28.50 <br />75308 ROY LARSON 216V 05/27/87 <br />05/27/87 <br />52.00 <br />52.00 <br />X <br />ACCOUT IXMBER-250-4352-304119 AMf- <br />52.00 <br />RD( <br />VENDOR <br />52.00 <br />51.00 <br />75306 RANDY KNGRR 21684 05/27/87 <br />ACCOMT <br />tWHR-M-4352-304121'5 <br />05/27/87 <br />DISSCC-RANDY <br />52.00 <br />52.00 <br />X <br />ACCOUM AAMI- <br />28.50 <br />YNOfR <br />