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GE 3 ACCOUNTS PAYABIF PRF•PA1D CHECK REGISIFR <br />-C10-02 HOUNDS VIEW <br />NDOR CHECK CHECK 1NVOICF INVOICE B1SC0119T <br />NO VENDOR NAME NUMBER DATE INVOICE NI1DR DATE AHOUNf AHCUNf <br />VENDOR TOTAL 87.%7 <br />213 THE FINALS 22191 05/13/88 05/13/83 324.IS <br />ACCOUNT NUMBER- 256-4121-160000 ANT- 324.15 DESC-1HE FI;•..-S/GUARD SHORTS 8 SHlR <br />VENDOR TOTAL 324.15 <br />636 191 SPATE BANK OF NFW* 22193 05/16/88 O5/16/GD 950.00 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 950.00 DESC-1Sf SfAfE BANK/JOINT SAV. N/ER <br />VENDOR IOTA) 950.00 <br />!30 FEW BRIGHTON LUMBER 22194 05/17/38 05/17/80 124.80 <br />ACCOUNT NUMBER- 290-4121-160000 AFII- 124.80 IjESC-NEH IIIJGHTON LUNDER/SLAKES <br />VENDOR fOfAL 124.80 <br />!29 MUSIC THEATRE INTERNAL 22195 05/17/88 OS/17/88 2875.00 <br />ACCOUNT NU1IBF,R- 250-4353-160?.13 AMT- 2815.00 OESC-MUSIC fHEATRE IWYESTSIDE S'f0 <br />VENDOR TOIAI 2875.00 <br />1/ M B GRAPHICS 22:96 051171313 05/I7./B8 460.35 <br />ACCOUNT NUMBER- 790-4121-343000 ANT- 460.35 ItLSC-M B ORAPHICS/IAHN SIGNS <br />VENDOR TOTAL. 460.35 <br />GRAND TOTAI 73474.73 <br />A <br />CHECK <br />AMOUNT <br />87.72 <br />324.IS ; <br />324.15' <br />S50.OD ;' <br />124.00:, <br />04.80 <br />2875.00:6 <br />2875.00' <br />460.35 <br />