Laserfiche WebLink
<br />fGE <br /> <br />1 <br /> <br />'-CiC"'Ol <br />.NDCiF: <br />NO ')ENDDR <br /> <br />t~,~ P'i j'~l E <br /> <br />,.i STATE <br /> <br />, .-...........,. '''I'~ <br />'HL.LLiU!\ l <br /> <br />Nur~1Ei.EF\ - <br /> <br />{~~CCDUI\~T <br /> <br />NUt"1BEF - <br /> <br />:209 SC~iWAlw,BE~ KATHLEEN <br /> <br />Cf-:ED< <br /> <br />;\~Uf~'IBEF~ <br /> <br />ST 41604 <br /> <br />700~~4121-3b:~~OOO <br /> <br />700....4.1:2J ~.::.;6:::;OOO <br /> <br />ACCOUNT NUMBER- 250-3500-353208 <br /> <br />41 <br /> <br />CHEC,': <br />DrnE <br /> <br />06/14 <br /> <br />At~rT - <br /> <br />Ai'lT - <br /> <br />0/:../14/'::"<1- <br />(~t/iT - <br /> <br />,100 BARNIER, MATT 41606 06/14/94 <br />ACCOUNT NUMBER- 250-3500-351023 AMT- <br /> <br />,101 FRENCH, JASON <br />ACCOUNT NUl"lBEf(' <br /> <br />.41S07 0/.:'1/14,/1;':4 <br />250-3500-351023 AMT- <br /> <br />,103 215 WABASHA PRDPERTIE* 41608 06/14/94 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />,104ST PAUL GANGSTER TOUR* 41609 0/:../14/94 <br />ACCOUNT NUMBER- 250~4352-160107 AMT- <br /> <br />, 1." [lo"!nFr-, T rl ' iT r:v T <br />1 j\.U r~ J. 1.;,: V J. ~l'., J. <br />,:eOUNT Nur'1BEF:- <br /> <br />:,107 U:::E, STE\./E <br />ACCOUNT NUMBER- <br /> <br />41610 <br /> <br />250-3~:500~351025 <br /> <br />41dl <br /> <br />250-3500-3:':,i:2:127 <br /> <br />0/:'1/14/94 <br /> <br />A!''1T- <br /> <br />01:.=,/ 14 /;~l4 <br /> <br />Atrrr - <br /> <br />1108 LINDER, KATHY 41612 0/:../14/94 <br />ACCOUNT NUNBER,., 2'50-::;:;::;00-3::::2:l27 A!'IT" <br /> <br />:. i 0';1 LDNG, DA\iE 41/;: 1:3 Of':I'/ ill /'.~/.4 <br />ACCOUNT NUr-1BEF:- 250-3500-::;::'::(2127 !2j!'1T- <br /> <br />)110 NELSON, TAMMY <br />ACCDUNT NUr'iBEE" <br /> <br />614 0~.!14!94 <br />250-3500-351002 AM1'- <br /> <br />~111PAONE, ELIZABETH 41615 <br />ACCOUNT NUMBER- 250-3500-352127 <br /> <br />~112 POTTER, KAREN <br /> <br />. <br /> <br />06/14/,::!4 <br />A!"iT- <br /> <br />41616 0~./14!94 <br /> <br />ACCOlJNTS PAYABLE CHECK REGISTER <br /> <br />l"lCUNDS ') I EW <br />I hP-iD I CE <br /> <br />INVOICE <br />Ar10UNT <br /> <br />IN\/OICE <br /> <br />Dfo1TE <br /> <br />NMT3F\ <br /> <br />0/::../14. /lii4 :30 = O{) <br /> <br />D I SCOUi\IT <br />A r-10 UNT <br /> <br />:GiESC-RENEW CLASS SD CERT-HANGGI <br />DESC-RENEW CLASS SD CERT~ULRICH <br /> <br />15:;00 <br /> <br />151:00 <br /> <br />VENDOR "[urAL <br /> <br />:30,=00 <br /> <br />06/i4/''-;i4 <br />i 00" (H) DESC-F~EFUND <br /> <br />100=00 <br /> <br />VEi\lDOR Ton~L <br /> <br />100.00 <br /> <br />06/14/94 <br />30.00 DEse-REFUND <br />'v'ENDOF: TOT AL <br /> <br />30.00 <br /> <br />30'.00 <br /> <br />06/14/94 <br />30.00 DEse-REFUND <br />'v'ENDOR TOT?\L <br /> <br />30.00 <br /> <br />:30..00 <br /> <br />06/14/94 30.00 <br />30.00 DESC-GANGSTEF: TOUf.: - 912';1 <br />VENDOR TOTAL 30.00 <br /> <br />06/14/94 50.00 <br />. 00 DESC - ST PAUL GANGSTER TOURS - 9 /2'';/ <br />VENDOE TOTAL 50.00 <br /> <br />25~OO <br /> <br />06/14/94 25nOO <br />DEse-REFUND FOF: CHRISTOPHE <br />VENDOR TOTAL 25.00 <br /> <br />06/14/':;'4 <br /> <br />25"O(i <br /> <br />25.00 <br /> <br />DESC-REFUND FDR AMY <br />VENDOR TOTAL 25.00 <br /> <br />06/14/94 25.00 <br />25.00 DEse-REFUND FOF GIN/; <br />VENDOF~ TOTAL 25.00 <br /> <br />06/14/';/4 <br /> <br />2::~ = 00 <br /> <br />25.00 DESC-REFUND FOR SHELLEY <br />VENDOR TOTAL 2::;.00 <br /> <br />0/:,,/14/94 20.00 <br />20.00 DEse-REFUND FOR KALEY <br />VENDOR TOTAL 20.00 <br /> <br />25:100 <br /> <br />06/14/''7',:'j. <br />LiEse-REFUND <br /> <br />25liOO <br /> <br />VENDOF~ Ton;L <br /> <br />25.00 <br /> <br />06/14/94 <br /> <br />25=00 <br /> <br />CHECt; <br />A!'10UNl <br /> <br />:30:s0C <br /> <br />30 . O( <br /> <br />1 00 . O( <br /> <br />1 00 . O( <br /> <br />30 . O( <br /> <br />:30 . O( <br /> <br />30.0( <br /> <br />:30 . O( <br /> <br />30 . O( <br /> <br />:30.0( <br /> <br />50 . O( <br /> <br />50 . l)( <br /> <br />25 .O( <br /> <br />25.0( <br /> <br />25'.O( <br /> <br />25 . (i( <br /> <br />25.0( <br /> <br />25.0( <br /> <br />25.0! <br /> <br />25"CH <br /> <br />20.01 <br /> <br />20.0( <br /> <br />25nO, <br /> <br />25110~ <br /> <br />25.01 <br />