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PAGE 2 <br />AP. CIO-02 <br />VENDOR <br />NO VENDOR WE <br />RCCO(MT <br />ACCOUR <br />ACCOIAIT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUIT <br />• 1Wi <br />CRECK DECK <br />NXIMIER DATE <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />ANT <br />AMT- <br />AMI- <br />ANT- <br />AMT- <br />AMI- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />ANT- <br />AMI- <br />AMI- <br />ANIT- <br />AMT- <br />ANT - <br />AMT- <br />ACCOWIS PAYABLE PRE -PAID CHECK REGISTER <br />"IDS VIED <br />INVOICE INVOICE DISCOIXII <br />INVOICE <br />NMBR DATE ANOliI AXXMT <br />3.75 <br />DESC-FSB/SALARIES <br />20.25 <br />DESC-FSB/SALARIES <br />33.00 <br />DESC-f5B/SALARIES <br />16.75 <br />DESC-F5B/SALARIES <br />9.00 <br />DESC-FSB/SALARIES <br />4.75 <br />DESC-FSBISACARIES <br />F <br />2I.0000 <br />IESC B%SALARIES <br />9.00 <br />DESC-FSB/SALARIES <br />9.00 <br />IESC-FSB/SALARIES <br />21.75 <br />DESC-FSB/SALARIES <br />164.50 <br />DESC-FSB/SALARILS <br />1659.25 <br />DESC-FBISALARIES <br />234.00 <br />DESC-FSB/SALARIES <br />3.000 <br />4460 <br />DESC-FBISAI.ACIES <br />880.04 <br />DESC-FB/SAARIES <br />1937.00 <br />(ESC-FSB/SALARIES <br />36.30 <br />DESC-FSD/SALARIES <br />114.00 <br />DESC-FB/SALARIES <br />880.17 <br />DESC-FSB/SAARIES <br />1942.00 <br />DESC-FSB/SAARIES <br />36.30 <br />DESC-FSB/SALARIES____ <br />17520 TTEN DMOET 21722 06/23/87 085533 06/23/87 8187.00 <br />ACCOUNT N.LEU-IW-4200-704000 AMR- 6425.00 TESC-1TER CIEV/SGUAD CAR <br />ACCOWT NAM[ER-100-4200-010000 ANT- 1162.00 DYEW ESC-ITEN�CTEV/S0.8N187C00 <br />UO3DO U S POSTMASTER 21723 06/23/87 <br />ACCOUNT IAMBER-700-4120-330000 AMT- <br />320.00 <br />06/23/87 320.00 <br />L�PUOR OlTLR/ND1/4 MEIER CARDS <br />.00 <br />MO CAM TIME 21724 06/23/87 <br />4026 <br />06/23/87 446.21 <br />G POSTS <br />TIMENLLTAL <br />REMY 11JMILR-100-4360-703000 ANT- <br />446.21 <br />DI O 446A2m�L <br />T0660 MART TATAREK 21725 06/23/87 <br />ACW iT UKR-100-4190-363000 ANT- <br />42.12 <br />06/23/87 42.12 <br />��N RY TTAIAREK/CTAL 42 �R MEETING <br />72213 SINIM SAITUR 21726 06/23/87 <br />3000 <br />ACCOUNT 10BER-100-4190-36ANT- <br />5.40 <br />06/2 3/87 5.40 <br />SA14X1/CSS RR MEETING <br />VENDOR]in <br />,1� <br />71158 AVRiOCT9 R-100-4190-121007007 OAMT?/87 <br />062.00 <br />IESC-1335 V6AIOU1'8/FLAGS87 62.00 <br />VEN0.R TOTAL 62.00 <br />MUSS DATE <br />CHECK PAY <br />AWMil TYPE IINOXE DESCRIPTION <br />43779.3V <br />8187.00 X <br />8187.00 <br />32V.D0 X <br />320.00 <br />446.21 X <br />446.21 <br />42.12 X <br />42.12 <br />5.40 X <br />5.40 <br />62.00 X <br />62.00 <br />