Laserfiche WebLink
<br />Ij2lGE <br /> <br />P'-CiO-01 <br />~Er.~tJDF~ <br /> <br />NO VEf\.I:DDH N{~f""lE <br /> <br />') 1.Rm4, ,JO;::\NN <br />_it 1~!T Nl n. '1,~Fl:;.I- <br />U..... . .....'1....... <br /> <br />9116 WEstERLUND, ANN <br /> <br />{iC~COUN'r NUj':lBEF.~- <br /> <br />Lht::.LK CHEe!-=:: <br /> <br /> <br />'.0(4 TE <br /> <br />4-2t:.:,O~~: 0171 l13/1;.'L1 <br />250--3500--352107 AMT- <br /> <br /> <br />(;1:://1.:3/'7'4 <br /> <br />],30 <br /> <br />Hr~r1iT - <br />fl, <br /> <br />9117 WOOD, PHYLLIS 42610 09/13/94 <br />ACCOUNT NUMBER- 250-3500-352130 AMT- <br /> <br />.9118 BERGER, SUZANNE 42611 09/13/94 <br />(~ccm.nH NUi4BER- 2~)O.:~:::iOO-:~:~~,2127 {~1'1T- <br /> <br />~119 ERICKSON, JENNY 42612 09/13/94 <br />ACCOUNT NUMBER- 250-3500-352127 AMT- <br /> <br />. (:"120 l'1ELBD, i~:nn <br />Accour..n NtY.1BEF.. <br /> <br />~9121 MOSES, CHRIS'TINA <br /> <br />~OUNT <br /> <br />Mj~i8E;:;- <br /> <br />.9122 PETERSON, Ll:NDA <br /> <br />Accour,IT NUi'IBEF;- <br /> <br />'8162 WILKEN, JEFF <br />i~CCOUNT r".~U~.!BEH- <br /> <br />421:.:,13 0':'1/1:3/94 <br />250-3500-352127 AMT- <br /> <br />42614 0'7'/13/':'14 <br /> <br />2::{)-. :::';:;00- ::::5~2127 <br /> <br />Af1T - <br /> <br />4261::i 09/L::,!94 <br /> <br />250- ::'::)00- :3~~;2 i:27 <br /> <br />Ai'-1T~~ <br /> <br />42616 09/13/94 <br /> <br />::::~:;21 i 9 Al'lT- <br /> <br />;0285 AT&T 42617 09/13/94 <br />ACCOUNT NUMBER- 698-4121-310000 AMT- <br /> <br />~0500 ABM EQUIPMENT & <br /> <br />i4CC\JUNT NUMBEH- <br /> <br />~2626 AIRSIGNAL1 INC.. <br /> <br />ACCOUNT NUi"iBEF;- <br />?'iCCDUNT [\ii.Ji'iBER- <br />i!:;CCOUNT NUNBET~'- <br />ACCOUNT Nur'"lBEH'- <br /> <br />ACCOUNT NUfrlBEF~- <br /> <br />. <br /> <br />SljF'PL.:l', <br /> <br />4:2618 <br /> <br />09/1~3/9-4 <br />;~MT- <br /> <br />730"'-41.21-M513000 <br /> <br />ACCOIJNTS PAYABLE CHECK REGISTER <br /> <br />t"lDUNDS V I DJ <br /> <br />INVOICE <br /> <br />I N\')O I Cf:: <br /> <br />DISCOUNT <br /> <br />I N\lO I CE N!~lDH <br /> <br />'-ii\"l~r <br />UH!C. <br /> <br />P,r10UNT <br /> <br />Ar-ifJUNT <br /> <br />09/13/94 <br />25~OO DESC-REFUND <br /> <br />25=00 <br /> <br />VENDtJF TDT~)L <br /> <br />2::.i.,00 <br /> <br />09/i3j94 50.00 <br />50.00 DEse-REFUND FOR BOAT CRUISE <br />VENDOR TOTAL 50.00 <br /> <br />09/13/94 50.00 <br />50.00 DEse-REFUND FOR BOAT CRUISE <br />VENDOR TOTAL 50.00 <br /> <br />09/13/94 20.00 <br />20.00 DESC-REFUND OF DEPOSIT <br />VENDOR TOTAL 20.00 <br /> <br />09/1::::/I::i4 2()1I00 <br /> <br />20. 00 DESC - REFUND OF DEF'GS IT <br /> <br />VENDOR TOTiK. <br /> <br />20.00 <br /> <br />09/13'/1;';4 :::($ .. UO <br />20.00 DESC-REFUND OF DEPOSIT <br /> <br />VENDOR TOTAL <br /> <br />201100 <br /> <br />09l1::::/I;'4 <br /> <br />20..00 <br /> <br />:20.00 DEse-REFUND <br />VENDDR TOTAL. <br /> <br />OF DEFOS IT <br /> <br />20;:00 <br /> <br />09/13/94 20.00 <br />:20.00 DESC-FEFUND OF DEPOSIT <br />VENDOR TOTr4L :20.00 <br /> <br />09/13/94 501100 <br />::;0.00 [lESC-.REFUND FOR "SLAr1i1ERS" <br />VENDOR TOTAL 50.00 <br /> <br />08/18/94 6.44 <br /> <br />6 II 44 DESC-612'-010-::!960-0 <br />VENDOR TOTAL 6.44 <br /> <br />025677-00 08/08/94 339~72 <br />339 . 72 DESC - F-:EPA I R TELESCOP I C BOOM - \/ACTOR <br />VENDOR TOTAL 339.72 <br /> <br />07/23/94 186~74 <br />DESC-VOICE MONTHLY - AUGUST <br />LiEsc-vOICE r10NTHLY - AUGUST <br />DESC-VOICE MONTHLY - AUGUST <br />DEse-VOICE MDNTHLY - AUGUST <br />DESC - VO I CE t10NTHL Y - AUGUST <br /> <br />42619 09/13/94 9933446 <br />100-4360-4E)1000 AMT- 16u29 <br /> <br />420-4121-401000 AMT- 16.29 <br /> <br />100-4260-401000 AMT- 16~29 <br />1 OO"--';:}270-~ l~,Ol 000 AMT - It.r: 29 <br />700-~4121-401000 AMT-. 16=29 <br /> <br />CHECI <br />Ar10UN' <br /> <br />25:0( <br /> <br />25110i <br /> <br />:=:';0.(1( <br /> <br />:50. (H <br /> <br />::;0 DOj <br /> <br />50.0! <br /> <br />20 . (H <br /> <br />20.0~ <br /> <br />20.0; <br /> <br />2().01 <br /> <br />20.0! <br /> <br />20.0i <br /> <br />20.0 <br /> <br />2(>.0' <br /> <br />20 . !~)l <br /> <br />20.i} <br /> <br />50.0 <br /> <br />50:00 <br /> <br />6.4 <br /> <br />6.4 <br /> <br />3:39.7 <br /> <br />339.7 <br /> <br />186.7 <br />