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<br />jE <br /> <br />-Cl0-0l <br /> <br />\ir.ar-, <br />\I, 'ENDOF: NPlf'iE <br /> <br />CHECK <br />NU~1BER <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNT NUMBER- 250-3500-354253 AMT- <br /> <br />209 ,JACOBSON,. LINDA 4174;:; Of::., /28 /94 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br /> <br />210 MANTHEI, DANIEL 41749 <br />ACCOUNT NUMBER- 250-3500-351011 <br /> <br />06/2::;/94 <br />At1T- <br /> <br />211 MURAWSKI, DORIS 41750 06/28/94 <br />ACCOUNT NUi'iBER-- 250-3500--351011 AI"!T-- <br /> <br />212 PEARCE, CYNTHIA 41751 <br />ACCOUNT NUMBEf:- 250-3500-:~:542:~::::: <br /> <br />213 SHAY, MARl 41752 <br />ACCOUNT NUMBER- 250-3500-351011 <br /> <br />:;6v'LAHOS, BF\ENDA 4175:3 <br />~COUNT NUMBER- 250-3500-351011 <br /> <br />215 BERG, SUSAt---j <br />ACCOUNT NUt"rBER- <br /> <br />216 MOYNIHAN, MEG <br />ACCOUNT NUf1BEF:- <br /> <br />217 KLONCZ, JONI <br />ACCOUNT NUivIBEF:- <br /> <br />.213 f'lURPHY, DOi;:OTHY <br />ACCOUNT NU~1BER- <br /> <br />'t,26 AIF:SIGNAi_, INt. <br />ACCOUNT NUf'1BER- <br />ACCOUNT NUt-1BEF:- <br />ACCOUNT NUt'iBEF:- <br />ACCOUNT NU~1BER-. <br />..CCOUNT NU~1BER- <br />.CCOUNT NUj"lBER- <br /> <br />06/28/94 <br /> <br />AMT- <br /> <br />Ot,!28194 <br />AI'1T-- <br /> <br />06/28 /,::; 4 <br />AMT- <br /> <br />41754 Ot,/2::;/94 <br />250-3500-351018 AMT- <br /> <br />41755 06/2:3/94 <br />250-3500-351010 AMT- <br /> <br />4175t, <br /> <br />250- :3~iOO-' 354 256 <br /> <br />4i757 <br /> <br />25(}~M :3500 - 351 ~):30 <br /> <br />il of ~7i::'1-1 <br />.J. /__1=:: <br /> <br />700-4121-A01000 <br />730--4121---401000 <br />100-4190--401000 <br />100--4260--401000 <br />100-4270-401000 <br /> <br />1 O()-.4:360._.40 1.000 <br /> <br />06/28/94 <br /> <br />AI'1T-- <br /> <br />06/2i::/I'7'4 <br /> <br />AMT- <br /> <br />06/28!h~!4 <br /> <br />AMT-- <br />l',c.-iT_ <br />MIl' <br /> <br />AMT- <br />{:lt1T - <br />At1T - <br /> <br />At"iT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTEF: <br />MOUNDS VIEW <br /> <br />I Nt.JO I CE N!"'IBR <br /> <br />INVOICE <br />D~nE <br /> <br />INVOICE <br />AMOUNT <br /> <br />23.00 DESC-REFUND FOR AMANDA <br />VENDOR TOTAL 46.00 <br /> <br />06/28/94 40.00 <br />40.00 DESC-REFUND FOR LEAH <br />VENDOR TOTAL 40.00 <br /> <br />06/28/94 40.00 <br />40.00 DESC-REFUND FOR NICHOLLE <br />VENDOR TOTAL 40.00 <br /> <br />06/28/94 40.00 <br />4u.U0 DESC-REFUND FOR SHERI <br />VENDOR TOTAL 40.00 <br /> <br />06/28/94 23.00 <br />23.00 DESC-REFUND FOR JESSICA <br />VENDOR TOTAL 23.00 <br /> <br />06/28/94 40.00 <br />40.00 DESC-F:EFUND FOR SONY <br />VENDOR TOTAL 40.00 <br /> <br />06/28/94 40.00 <br />40 .00 DESC - REFUND FOR JAt"! IE <br />VEi'-!DOR TDTAL 40.00 <br /> <br />06/2B/Sl4 <br /> <br />:30 ,. 00 <br /> <br />:jO . 00 <br /> <br />DESC-REFUND FOR MICHELLE <br />'-JENDOR TOTAL :30 . 00 <br /> <br />06l2B/171i~ <br />18.00 DEse-REFUND <br />VENDOF: TOTAL <br /> <br />18.00 <br /> <br />181100 <br /> <br />06/28/94 40.00 <br />DESC-REFUND FOR BF:IAN <br />VENDDR TOTAL 40.00 <br /> <br />40.00 <br /> <br />06/2::~/94 <br /> <br />25=00 <br /> <br />25.'00 <br /> <br />DESC -. HE FUND FOF: F'A TR I CK <br />VENDOR TOTAL 25.00 <br /> <br />l::i131g12 <br /> <br />06/01194 <br />DESC-JUNE SEHVICE <br />DESC-JUNE SEF:VICE <br />DESC-JUNE SEF:VICE <br />DESe-JUNE SERVICE <br />DESC-JUNE SERVICE <br />LiESe-JUNE SERVICE <br /> <br />t.... E::"t:' <br />t:=U II o_!o_l <br /> <br />10.51 <br />10.51 <br /> <br />13.01 <br />51150 <br /> <br />10.51 <br />10.51 <br /> <br />DISCOUNT <br />AI'10UNT <br /> <br />CHECK <br />AMOUNT <br /> <br />46.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />23.00 <br /> <br />23.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.0C <br /> <br />40.0C <br /> <br />:30.0C <br /> <br />:30.0C <br /> <br />1 :::; . OC <br /> <br />18 . O( <br /> <br />40 . OC <br /> <br />40. C!( <br /> <br />25 ~'O( <br /> <br />25 II O( <br /> <br />60.5~ <br />