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<br />F'AGt. 7 <br />AP-CI0-02 <br />VENDOR <br />. VENDOR <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />I N'v'O I CE <br />INVOICE NMBR DATE <br /> <br />CHECI< REG I STE <br /> <br />1\1 A 1'-1 E <br /> <br />CHECK <br />NUMBER <br /> <br />INVOICE DJ <br />AMOUNT <br /> <br />97225 TOMCZYK. CURT 38550 07/21/93 07/21/93 150.00 <br />ACCOUNT NUMBER- 250-4353-020213 AMT- 150.00 DESC-COSTUME DESIGNER <br />VENDOR TOTAL 150.00 <br /> <br />37109 JOHNSON, MAREN KAY 38551 07/21/93 07/21/93 100.00 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 100.00 DESC-STAGE MANAGER <br />VENDOR TOTAL 100.00 <br /> <br />16211 MCINTYRE. ROBIN 38552 07/21/93 07/21/93 200.00 <br />ACCOUNT NUMBER- 250-4353-020213 AMT- 200.00 DESC-SET DESIGN & BUILDING <br />VENDOR TOTAL 200.00 <br /> <br />0:?-200 MORGAN. LYNNETTE 38553 07/21/93 <br />ACCOUNT NUMBER- 100-4190-303000 AMT- <br /> <br />07/21/93 :?-1.84 <br />81.84 DESC-MISC GROCERIES <br />VENDOR TOTAL 81.84 <br /> <br />P0400 PADELFORD PACKET BOAT* 38554 07/21/93 <br />ACCOUNT NUMBER- 250-4352-160130 AMT- <br /> <br />07/21/93 32.00 <br />32.00 DESC-CRUISE 7/27/93 <br />VENDOR TOTAL 32.00 <br /> <br />GRAND TOTAL <br /> <br />107574.18 <br /> <br />. <br /> <br />. <br />