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<br />4 <br />::10--02 <br />JOR CHECK CHECK <br />:J .DOR t'IAME tWMBER DATE <br /> <br />?l U. S. GYMNASTICS FEDE* 22544 02/01/89 <br />ACCOUNT NUMBER- 250-4351-l60014 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOW,IDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />CHEC~{ REGIS fER <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNl <br /> <br />02/01/89 10.00 <br />10.00 DESC-U S GYMNASTICS FED/MEMBERSHIP <br />VENDOR TOTAL 10.00 <br /> <br />37 JOHN RIGGS 22545 02/01/89 02/01/89 5954.73 <br />ACCOUNT NUMBER- 880-3991-000000 AMT- 5954.73 DESC-JOHN RIGGS/REF O~ DEV ESCROW <br />VENDOR TOTAL 5954.73 <br /> <br />)5 CITY ENGINEERS ASSOC * 22546 02/01/89 02/01/89 25.00 <br />ACCOUNT NUMBER- 100-4180-1l4000 AMT- 25.00 DESC-CITY ENG ASSOC/PUBLICATION <br />VENDOR TOTAL 25.00 <br /> <br />)0 INDEPENDENT SCHOOL 01* 22547 02/01/89 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br />22548 0210:::189 <br />ACCOUNT NUMBER- lOO-4120-363000 AMT- <br /> <br />. <br /> <br />. <br /> <br />02/Ol/89 5~,.00 <br />55.00 DESC-DISf M621/PC DOS-SANDGREN <br />02/03/89 l50.00 <br />150.00 DESC-DIST M621/LOTUS-HICKOK/TATAREK <br />VENDOR TOTAL 205.00 <br /> <br />GRAND TOTAL. <br /> <br />699::::::;.80 <br /> <br />CHECI': <br />AMOutfl -\ <br /> <br />10.00 <br /> <br />10.00 <br /> <br />59~;4. n <br /> <br />59~14 . n <br /> <br />2~5. 00 <br /> <br />25nOO <br /> <br />5~; . 00 <br /> <br />l~,O. 00 <br /> <br />205.00 <br /> <br />69n~i.80 <br />