Laserfiche WebLink
<br />E 2 <br />C 1 ()'~O 1. <br /> <br />DOf~ <br />.ENlIOR NANE <br /> <br />CHt~Cf( CHECf( <br />NUI'IBER DAl E: <br /> <br />04 JOANNE DUBIEL 33771 06/25/91 <br />ACCOUN f NtJIYIBCR-. ;;;!~:iO'-<:~50()"<::54:'~41 Ai1 f-. <br /> <br />05 MR. CRICKSON 33772 06/25/91 <br />ACCOUNT NUMBER- 250-3500-354253 AMT- <br /> <br />:06 EBTHER GOMEZ <br />ACCOIJN f l-IUl"IBt::R- <br /> <br />:07 IDS OM( RIDGE <br />to\CCOLJNl NUi'lBEI~- <br /> <br />~OEl RANl.IY ..JOHNS(m <br />(..)CCOUN r NUt'IBER-- <br /> <br />~09 SANI)I:;;A LEON <br />.Ccm.l'"1 NLlI'IBER-- <br /> <br /> <br />:~1() I'IARY I'IALRICK <br />ACCOUNT NUMBER.- <br /> <br />:3::3:773 06/~~!:;/91 <br />250-3500-351026 AMf- <br /> <br />~:::;::/74 06/:,~::i/9:1. <br />1.00-4100-303000 AM1- <br /> <br />::::3/l!:i 06/~~!::i/9 j, <br />250-3500-354253 AMT- <br /> <br />:;:::;::/76 06/2~5/91. <br />250-3500-354253 AMT- <br /> <br />:;::::17/7 06/~~!:i/91 <br />250-B500-854241 AMf- <br /> <br />ACCOUNTS PAYABLE CHECK REGISrER <br />I'JOUNlIH VIEW <br /> <br />II'IVDIC~:: <br />n,IVOICENi'lBR nAn~ <br /> <br />INVOICE: <br />AI'10LJI'rt <br /> <br />1HS <br /> <br />Vt::NOOR forAL <br /> <br />:1.0.00 <br /> <br />06/25/91 1~30 <br />1" f.H) Df.:SC._.JOAMNE DUIB I EL/Ht::fU"ID <br />VE::NHOR HH tolL , L 80 <br /> <br />06/25/91 8.60 <br />::::.60 1.IE:.8C."I"IR ERICKSON/I:':EFUNI.IS <br />V€NOORfOfAL 3.60 <br /> <br />06/25/91 16~OO <br />16" 00 o.::sc-.t:S rHL::R GOMI::l/R~~FtJN.o <br />VENDOR TOTAL. 16.00 <br /> <br />06/25/91 82~.OO <br />8~'!:i. 00 I.IESC"'UIS OAI< RIlIGf:.IlE::AI"I....HlHLLiI <br />VENDOR rorAL 825,,00 <br /> <br />06/25/91 1.BO <br />1.80 DESC-RANDY JOHNSDN/RE:fUND <br />VE:.NDOR TOTAL 1.80 <br /> <br />06/25/91 1.S0 <br />1.80 I.IESC;...,SANlIRA L.E:.ON/NEFUNIi <br />VENDOR rorAL 1.80 <br /> <br />06/25/91 1.80 <br />L 130 tlES1.:>..j1AF~Y j'IAl.RICK/Rf.:FUNIi <br />V~NDOR l'OlAL 1.80 <br /> <br />~11 ROBIN MCINTYRE 83778 06/25/91 06/25/91 400.00 <br />ACCOU"ll NUI'IBER- :':~~i()-'4::::!5::::''''020:':~1:::: AMT-' 400.00 I.iJ:..BC-ROlHN MCINTYRE/SFl DE.SIGI' <br />VENDOR rorAL 400.00 <br /> <br />~12 ARLENE PERKINS 33779 06/25/91 <br />ACCOIJNf NUMBER- 250-8500-853208 AMf- <br /> <br />~18 LINDA SCHROEDER 88780 06/25/91 <br />ACCOUNT NUMBER- 250-3500-354233 AM1- <br /> <br />214 CINDY SHAFER 83781 06/25/91 <br />ACCOIJN r l"UMBER- ~:~~m-::::~::;0()-2:5"1~~~5:;;: Ai'l r- <br /> <br />21ei .(lEE nWEHAR f :;::::::182 06/:.:~::;/91 <br />ACCOUNT NUMBER- 250-3500-351010 AM1- <br /> <br />. <br /> <br />06/25/91 30.00 <br />~::O. 00 DfSC"-AI':I...I::NE f'I~~RI< rNf.)/f~Ef'UNf.l <br />VI:,NIJON TOlAL. ::;:0.00 <br /> <br />06/25/91 16.50 <br />16. !:i() DESC-L.INlIA SCI-II:':OEDEI:':/RFFUND <br />VfNDOR rOrAL. 16.50 <br /> <br />06/25/91 1.80 <br />:I. .80 DE:SC-C HIOY SHAf;.t.::R/Rf~FUND <br />VENIIOI:': TOT(..\l. 1. BO <br /> <br />06/25/91 14.00 <br />14.00 til=::nC-JJu: TNUf.-:,HARl/REFl.INlJ <br />VENDOR rOTAL 14.00 <br />