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<br />PAGE 4' <br />AP-CI0-01 <br />VENDOF: <br />. VENDOF: <br /> <br />CHECK <br />NUI'1E:ER <br /> <br />CHECK <br />DATE <br /> <br />NAI'1E <br /> <br />37210 PRESTON, C. J. 39144 07/27/93 <br />ACCOUNT NUMBER- 250-3500-354233 AMT- <br /> <br />37211 TESMAR, MARION 39145 07/27/93 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />37213 BROWN, DONALD S. 39146 07/27/93 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />37215 HAFSLUND, GORDON 39147 07/27/93 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />37216 HAUCK, GERALD C 39148 07/27/93 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />37217 LENZ, LOWHARD <br />ACCOUNT NUMBER- <br /> <br />:~:I~J 14-;;/ <br /> <br />07/27/9::': <br />AMT- <br /> <br />700- 41 :2: 1-":;'01000 <br /> <br />37:. LOVEGREN, BILL <br />ACCOUNT NUI'1BER- <br /> <br />39150 07/27/93 <br />700-4121-901000 AMT- <br /> <br />37219 SPITZER, AUGUST 39151 07/27/93 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />37220 THOMSON, RONALD 39152 07/27/93 <br />ACCOUNT N~'1BER- 700-3991-000000 AMT- <br /> <br />37221 ARBOE, TERESA 39153 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />37222 ARMSTRONG, MARK 39154 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />37223 CAMPEAU, NICOLE 39155 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />:::7~. CAPELLE, CHELL.A <br /> <br />:391 ~)6 07/27/9::-:: <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />l"iOUNDS V I EltJ <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />[Ij <br /> <br />07/2'7/93 <br />22.00 DESC-REFUND <br />VENDOR TOTPIL <br /> <br />22 . \)0 <br /> <br />22.00 <br /> <br />07/2"1/9:;: <br />39.00 DESC-REFUND <br />VENDOH TOTAL. <br /> <br />39.00 <br /> <br />:39 G 00 <br /> <br />07/27/93 40.00 <br />40.00 DESC-REFUND - 2468 CO RD H2 <br />VENDOR TOTAL. 40.00 <br /> <br />07/2'7/93 <br /> <br />:30 . 00 <br /> <br />30.00 <br /> <br />DEse-REFUND - 8110 GROVEL AND <br />VENDOR TOTAL 30.00 <br /> <br />07/27/93 40.00 <br />40.00 DEse-REFUND - 2332 SHERWOOD F <br />VENDOR TOTAL 40.00 <br /> <br />(l7 1~;~7 II;}:;: <br /> <br />:;::() . (J(~ <br /> <br />30GOO <br /> <br />DEse-REFUND - 8467 EASTWOOD F <br />VENDOR TOTAL 30.00 <br /> <br />07/27/93 40.00 <br />40.00 DESC-REFUND - 5169 EDGEWOOD I <br />VENDOR TOTAL 40.00 <br /> <br />07/27/93 40.00 <br />40.00 DEse-REFUND - 7888 BONA ROAD <br />VENDOR TOTAL 40.00 <br /> <br />07/27/93 90.00 <br />90.00 DESC-REFUND 7618 EDGEWOOD I <br />VENDOR TOTAL 90.00 <br /> <br />07/27/93 2.00 <br />2.00 DESC-REFUND FOR THERESA <br />VENDOR TOTAL 2.00 <br /> <br />07/27/93 2.00 <br />2.00 DEse-REFUND FOR ANGELA <br />VENDOR TOTAL 2.00 <br /> <br />07/27/9::': <br />2.00 DEse-REFUND <br />VENDOR TOTAL <br /> <br />2.00 <br /> <br />2.00 <br /> <br />07/27 r<? <br /> <br />2 . (}I') <br />