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<br />:GE . 2 <br /> <br />-C10-01 <br />NDm:;: <br /> <br />NO VENDOR NAME <br />.CCOUNT NUi'1BER-,. <br /> <br />111",3 SQUTEF~, SUE <br /> <br />CHECf::: CHECr:: <br />NUi{[!ER [:(-\TE <br /> <br />250'~' :3:30()- 3::i~~: 127 Aj~lT ~~ <br /> <br />4161.? ()6/14/:~i'4 <br /> <br />ACCOUNT NUMBER- 250-3500-352127 <br /> <br />Ar1T- <br /> <br />,114 TYRRELL, DIANE <br />ACCOUNT NU'iBEF> <br />ACCOUNT NUI"1BER- <br /> <br />4. j/-, i ;:; 06/14/';14 <br />250-3500-351025 AMT- <br /> <br />250-:3500-:::;~;:21.27 <br /> <br />?)i'1T - <br /> <br />,115 VAHL, NICDLE 41619 <br />ACCOUNT NUMBER- 250-3500-352127 <br /> <br />06/14/94 <br />AMT- <br /> <br />,116 VIRNIG, JENNIFER 416LV <br />ACCOUNT NUMBER- 250-3500-352127 <br /> <br />,120 GUOLEE. WILLIAM <br />ACCOUNT NlJt'1BEP-' <br /> <br />'e-lART in;:':;C'PH P <br />, "',..,0 U"/,.,.. w:-;~U~";:::E'.R"_' <br />,....C N. ~" .!,-, . <br /> <br />06/14/1;:.1+ <br /> <br />Ai'1T-' <br /> <br />41S21 06/14/'14 <br />700-4121-'101000 AMT- <br /> <br />41622 Ot,/14/,:.i4 <br />700-4121-'101000 AMT- <br /> <br />~122 KLOSTER KUSTOM DESIGN* 41623 06/14/'14 <br />ACCOUNT NUMBER- 270-4120-160000 AMT- <br /> <br />1123 LI, JASON 41624 06/14/'14 <br />ACCOUNT NUMBER- 700-39'11-000000 AMT- <br /> <br />1124 Hi::'.JGLUND, f<A Y <br />ACCOUNT NUI"1BEP- <br /> <br />41i~,2::; 06/14/94 <br />250-3500-354.229 AMT- <br /> <br />:,12::; JACOBt;EN" LOh'I 41626 06/ 1 L~ /'7'4 <br />ACCOUNT NUI"IEEi:;:.," 250-:~:::;OO-:35i!229 Ai'iT-- <br /> <br />)127 BOGENHOLM, RICHARD 41627 <br />ACCOUNT NUMBER- 700-4121-901000 <br /> <br />O,~,/14/94 <br />Ai'1T - <br /> <br />)285 An!T <br />.COUNT NUi'1BEF:-- <br /> <br />700-4L~1 <br /> <br />L~Ib:2::: 06./14/94 <br />10000 At'1T- <br /> <br />ACCOUNTS PAYABLE CHECK PEGISTEF.: <br />1'10UNDS 'v' I HJ <br /> <br />I N;,lD I CE <br /> <br />It'NOICE <br />At'IOUNT <br /> <br />D I SCOUrfT <br /> <br />I NlJO I CE r'.jj1BR <br /> <br />DATE <br /> <br />A~lOUNT <br /> <br />2~5. 00 DEse-REFUND FOP KELLEE <br /> <br />\)ENDOF~ TOTAL <br /> <br />25,,00 <br /> <br />0::, / 1.4/94 <br /> <br />25.:00 <br /> <br />25.00 DESC-PEFUND FOR MICHELLE <br /> <br />VENDOF TOTAL <br /> <br />251100 <br /> <br />50aOO <br />25,,00 <br /> <br />06/14/94 <br />DESC-REFUND FOF: <br />DESC-F-:EFUND FOR <br />VENDOR TOTAi._ <br /> <br />75/100 <br /> <br />PAUL ~! BR I Ai"l <br />STACY <br /> <br />751:00 <br /> <br />06/14/94 <br />25.00 DESC-REFUND <br />VENDOF~ TOTAL <br /> <br />25.00 <br /> <br />25<100 <br /> <br />06/14/94 <br />..::::', i)i) DESC-REFUND <br />VENDOF: TOTAl_ <br /> <br />25,,00 <br /> <br />251100 <br /> <br />0/:,./-14/94 <br /> <br />40.00 <br />2434 HILL.'v'IE[.l! <br />40.00 <br /> <br />4~.v0 DESC-REFUND <br />VENDOR TOTAL <br /> <br />O,S / 14 r;lit <br /> <br />40.00 <br /> <br />40.00 <br /> <br />DESC-REFUND - 2649 HILLVIEW <br />VENDOR TOTAL 4Q.00 <br /> <br />OS/24/94 625~OO <br />6:25.00 DESe-INSTALL 9"'X t," ~'nF:E IN FLOOR <br />VHmos: TOTAL 625.00 <br /> <br />06/14/94 66.22 <br />(:,1:,.22 DEse-REFUND - 7745 EASTWOOD RD <br /> <br />VENDDP' TOTAL <br /> <br />661122 <br /> <br />06/14/94 23.00 <br />2::::.00 DESC--REFUND FOR ['lATTHE\.>j <br />VENDOR TOTAL. 23.00 <br /> <br />06./14/'14 17.00 <br />17.00 DESC-REFUND FOR SHANE <br />VENDOR- TOTAL 17ROO <br /> <br />06,/14/'iI4 <br />40.00 DESC-REFUND <br />')ENDOF~ TOTAL <br /> <br />40.00 <br />- 2439 F: mOE LANE <br /> <br />40 . (H) <br /> <br />05/18/94 2.55 <br />2~55 DESC~612-799-2586-0 <br /> <br />CHEC~: <br />{~NOUNl <br /> <br />25.0( <br /> <br />25"O( <br /> <br />25.0( <br /> <br />75 . (l( <br /> <br />75.0( <br /> <br />25.{)( <br /> <br />25110( <br /> <br />25 If O( <br /> <br />25.0( <br /> <br />40 . O( <br /> <br />40 . O( <br /> <br />40.0( <br /> <br />40.0( <br /> <br />625.0( <br /> <br />625.0( <br /> <br />66112~ <br /> <br />I:.J:.;.2~ <br /> <br />2::::.(H <br /> <br />2:3.0( <br /> <br />17.0l <br /> <br />17.01 <br /> <br />40.(1l <br /> <br />-40 . 0; <br /> <br />2,,5: <br />