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PAGE 4 <br />ACCOUIIIS PAYADI.E PREPAID CHECK REGISTE2 <br />AP-CIO-02 <br />FIf1UN05 VIEW <br />vFHOOR CHECK <br />CII::CK <br />IHVDICI INVOIC:: DIsCOUNf <br />NO VLNOOR NAME NUMBTP. <br />IIAIE <br />INVOICE <br />FIBER 11A1F ANDLINI AMOUNT <br />aCCUUNf NUi1BER- 100-4L90-033000 <br />AMf- <br />21.11 <br />DESC-PFRA FOR JULY 15 PAY PERIOD <br />ACCOUNT NUMBER- 100-4200.033000 <br />AM'1'- <br />61.37 <br />IIFSC-PERA FOR JUIY 15 PAY PERIOD <br />ACCOUNT HUMBER- 100-4200-034000 <br />Ali f- <br />2212.04 <br />D::3C-PE2A FOR .JULY 15 PAY PERIOD <br />ACCOUNT NUFiHER- 100-4240-033000 <br />AN1'-• <br />11.05 <br />UESC-PERA FOE., JLIIY 15 PAY PL(IOD <br />ACCOUNT HUHOER- 100-4260-033000 <br />AMf- <br />43.04 <br />OESC-P::RA FOR JULY 15 PAY PERIOD <br />ACCOU141 HUNFEK- 100-4270-033000 <br />ANI- <br />67.27 <br />DESG-PE P.A FOR JULY 1S PAY PLR10U <br />ACCOUNT NUi18ER- 100-49SO-033000 <br />ANT- <br />9.81 <br />DESC fiERA FOR JULY 15 PAY PERIOD <br />ACCOUNI HUIIRFR- 100-1.350.033000 <br />Ali?-• <br />93.58 <br />UESC-PERA FOR JIILI' 15 PAY F'LR1011 <br />ACCOUNT NUMBER- 100-4360.083000 <br />Allf- <br />92.75 <br />DL'SC-PERA FOR JULY 15 PAY PERIOD <br />ACCOUNI NUMBER- 250-43E,4-033000 <br />APil- <br />47.43 <br />BESC-PERA FOR JIILI' 19 PAY PERIOD <br />ACCIIIJI4f FIUi1BFR- 270-4L20-033000 <br />AI1f- <br />13.98 <br />Dr;sC E2A FOR JULY 15 PAY PERIOD <br />ACCOUNT NUMBER- 290-4171.033000 <br />AMT- <br />10.07 <br />UESC-VERA FOR JLIIY 15 PAY PERIOD <br />ACCOUNT HIJMBdR- 700-4120-0$7000 <br />A111'- <br />42.30 <br />DESIi•PERA FOR JULY 15 PAY PERIOD <br />ACCOUNI NUNBER- 700-4170-033000 <br />AI•iI- <br />47.17 <br />UESC-PFRA FOR JULY 15 PAY PTR1011 <br />ACCOIJNT HUMB:.R- /00-4121-033000 <br />AMf- <br />05.37 <br />OESG--PERA FOR JULY 15 PAY PER DID <br />-ACCOUNI NUMBER- 730-4120-•032000 <br />ANT- <br />42.29 <br />IliSc:-PEF(A FOR JULY 15 PAY PERIOD <br />ACCOUNT HUi16:TR- /30-417.0.033000 <br />All f- <br />47.17 <br />G::sl;-PFRA FOR JULY t5 PAY PERIOD <br />ACCOUNT NUKRER- 730-4171-033000 <br />AMI- <br />86.36 <br />IIESC-PE F:4 FON' JMI Y I PAY F'L10011 <br />VENDOR raTAL 3299.33 <br />00 DUN STF:EICHEH DUNS ???75 07/JV/88 4S'545 07/20/88 295.00 <br />AtICUUNf HUMB::R- 100-1200-704000 AMf- 29:5.00 DESC-5:tf(NA II LcXAN FOR CHEV CO21C <br />22775 07/2'/8E: 50462 07/?O/DR: 59.00 <br />AL'COUNf NUMBER- 100.4200-104000 Ailf- 59.00 0 3C-IJATf S?:=AVER CONVERSIGH KLf <br />22275 07/2/80 07/?O/P•D 100.35 <br />U.I)UNf EUI•IDER- 100-1260-122000 Allf•- 100.35 O:ESC•DON STR1I[CHrR GUNS <br />VENIIUK 101AL 454.35 <br />14 I;RAID BIRTINCH 22276 0//10/88 0//20/113 90.62 <br />ACCOUNT NUMBER- 250-4353-160713 fail- 90.1.2 I1ESC-HENARUS/LRAID 111R11HE11 <br />V::HCUR fOfA1. 90.62 <br />UPS 22?77 07/111/13H 07/?0/08 21,0.00 <br />A0C13UNf HUi1R:6R- 250-4333-1,60213 Ailf- 220.00 D:E51:-KLNi3ARK SIIJIIIOS/!4ESf s[OE sTUR <br />VENDOR TOTAL ?20.00 <br />5 COMMISSIONFI? OF R'V£HX 22278 0//LN/00 <br />ACCOUNT HIINBER• 700-3821-000000 ANI- <br />AI;COI1Nf NUil8:ER- 100-3021•-000000 AFIf- <br />0/"-0/89 7.07.03 <br />?R7.08 ItESL'-L'OFiri1SS10NFR OF REV/?NU DIRIAX <br />.75 OF REV%)N0 amm <br />VENDOR 1011AL ?D7.S3 <br />DON RUCKER 22279 011191111 07/20/130 50.00 <br />ACCOUNT NUMBER- 100.4270-704000 AI'il'- 50.00 II[•SC-I1014 FAICI(t'Rll'AIN1 SEAL <br />KHOOR for'll. :50.00 <br />CITY UI 14140VEL ???BO 07/15'/8U <br />ACCOUNT H1111Rf:R- 250-1.351-•160028 AMf- <br />JEFF 011,IS111JRC <br />87'''04 0//13/1,313 <br />07/1S'/G8 332.00 <br />332.00 I1ESC-I:I'IY OF `IHAY.OPF.I:/1JATERSII0C <br />VENDOR IDIAl 332.00 <br />0//?0/813 S00.00 <br />3299.3. <br />295.OI <br />59.0! <br />100.3; <br />454.1 <br />40.6 <br />90.6� <br />220.0( <br />220.0( <br />207.0: <br />287. B: <br />60.0( <br />50.0, <br />332.0( <br />337.0: <br />500.01 <br />