Laserfiche WebLink
<br />'I-\Lii::. ' 1 <br /> <br />iP-C10-01 <br /> <br />,1ENDDF <br /> <br />NO VENDOR NAME <br /> <br />)6::..'(.... TES1'1E!~~, t:::E I TH <br />-''--'.'[1"'- ...1'....'-.- <br />LL;U _}N i r\JL(~DC:.r'1~- <br /> <br />CHECK CHECi< <br /> <br />NUMBE!~ DATE INVOlt:E NMBR DATE <br /> <br />1'{!CUNL'~i \) I Fit] <br />I N')C) I CE <br /> <br />ACCOUNTS F'AY(;B~E CHE[~K REGIS1"ER <br /> <br />D I SC:DUf'..jT <br /> <br />. _: '~.'..:, i '.,; <br />,_; .-' ',N: .i. ..' <br /> <br />2~):)-:q.:~::~-S2-0201.19 <br /> <br />)8204 NORTH ~~EMCRIAL. 11EDI[~A* <br /> <br />N _. ....._ ...._. <br />j ~;..i .:". ,,::-: l 'nj'._: <br />'_'." ... "_.".w"; ," '_' <br /> <br />!:~I'''IT'- <br /> <br />..:::::)/....~~("1 09 /:2::::~ /93 <br /> <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />.5200 LARS()N_ ROY <br /> <br />.~; 7C..::'i OI:~':!/2S/9:~:; <br /> <br />ACCOUNT NljMBEP- 250-4352-020129 AMT- <br /> <br />7()O:3 rTi c {~r: U n 1"'1" ?":"i n <br /> <br />(!iC:CDU!"~JT r\~U"~'iBEP- <br /> <br />~o 11 ::.; SUS{~I <br /> <br />1 OCi'-412~)"-:~;6:3()()O <br /> <br />09/2::: /9:::: <br /> <br />;; \""1 T -. <br /> <br />ACCOUNT NUMBER- 700-~.121-363000 AMI- <br /> <br />1~\C.' /.--::.:) 1(",.':, <br />...... ..' i ,,:"'_'} ..' ....' <br /> <br />ACCOUNT NUMBER- 700-4121-3630t)O AMT- <br /> <br />::4114 UF~(;!~1N, K?:iTH'Y <br /> <br />39624 09/28/';1:;:; <br /> <br />ACCOUNT NUMBER- 250-3500-3~51024 A!~T- <br /> <br />::92e()3 ~::~~~~.?. ~:~:~?:~..~~.- <br />t";t~ULJr) i 1\;Jl";.bt:h~ ... <br /> <br />::921. J. N?-) T I C3t...~P-~L. LEI:~~~3UE <br /> <br />~~~CCDUNT <br /> <br />. ,... ..-........ <br />i\!Ur"11L-::t:.i'~: .- <br /> <br />l~CCC)UNT <br /> <br />j\jU~1BE:h~ ~- <br /> <br />:9306 NELEON, NEIL <br /> <br />i~~CCDUNT NUI':1BE!;:;~'M' <br /> <br />~3227 FISCHER~ BARBARA <br /> <br />. :1<... "w' <br />'.;:~ ;..' C:.i:~..-' <br /> <br />:2:; U - :3 ;:~ () () .-. :;; ~5l~. 2 ::; ::~ <br /> <br />; !!... ,': ':'\' <br />'._'; i.....;. ." <br /> <br />"~<I'-l; .-', ! <br />"~'::' =":..1..:;:.C;' <br /> <br />100-,41 :2C.l-- :~~.S 1. 000 <br /> <br />:L CU-..!.\-:i. ~::n'-::::L J.OOO <br /> <br />39627 <br /> <br />70(';'~-!.1.12:L -.'?::> 1 noo <br /> <br />.. - ..-.- .~.- <br />U ';i /:a.:~ ;:; i' 1'):3 <br /> <br />{i!'~..j'- <br /> <br />.. -. '.' - . '" -. <br />" ',=...: ,.. ':'-' /'.;'..' <br />.... .... . - <br />... - . ... '" <br />- . : ".' -., . - <br /> <br />AI'1"i'..- <br /> <br />l::i~'IT ~- <br /> <br />{..,e= }.-:,.:, ;:;:-;.';:: <br />.... .... - . <br />'_'.' , .s...-_': .' ..~' <br /> <br />(~i'"1'T" - <br /> <br />ACCOUNT NlJMBER- 250,-3500-,351011 <br /> <br />..:' ::' .;.::.:::. Co ;;) ::;.' /' 2 ::~ ./ ~:::,:3 <br /> <br />..-.il.:l'T' <br />r;l'i! - <br /> <br />:720(l LIGH1'BODYw WARF~EN <br /> <br />--::"::"; ,':. '~:r(... <br />._,..' '-',...:.. ..' <br /> <br />ACCOUNT NLiMBER- ~~~.}'-4352-u~0i~~ AM1-- <br /> <br />..... .._". . M' _ <br />u:;,' /:L;:::~ /'::/:3 <br /> <br />~9112 ilr'iELPtND:: ,J(~~:)D:\t <br /> <br />."1 .:: ,",.-,,! 0';;; /2~:: :/':~:":3 <br /> <br />ACCOUNT NUMBER- 250-4352-020129 AMT- <br /> <br />. <br /> <br />09 :/::~:e /';;'3 <br /> <br />?~2 , {)() <br /> <br />DEsc-..uriiFIF~E FEE <br /> <br />VEr"JDDf~ TCTt.~lL <br /> <br />(j ':::.1 ,/./' ;=: ./ 9 :'::~ <br />~ . . -.~.., . .- <br /> <br />INVOICE <br />At1DUNT <br /> <br />AMDUNT <br /> <br />::::~::.V:) <br /> <br />.':=.L n ~j;,.! <br /> <br />79 " O() <br /> <br />79,,00 DESC-iiFDLICE ~~ THE !'1EDI?-);;-BPICK <br /> <br />;-' '~,l :I (JU <br /> <br />VENDDH TDTAL <br /> <br />t)':~. /2::'1: .~;:' ::: <br /> <br />224.00 DESC-UMPIRE FEE <br /> <br />t../Ei".JDDF\ TDT~;';L. <br /> <br />.~;'n _ (~n <br /> <br />no:; /.?:::: /9:'::: <br />.. . : ......~ 1 . .- <br />nc'c::r-'_7 .'.; <=: I'::,,:, <br />,_.''-..::..'':'.._' f:' J. .-.' i." ....' <br /> <br />\..JENDCJFi TD'fAL <br /> <br />0';:" ./2:::; / ';.' :~:; <br /> <br />224.(::0 <br /> <br />- ..... .... <br />'.".'i! "',i", <br />.::....:.. " n ~~: ,~: <br /> <br />'~:'(1 (H"'! <br />._....11 ........ <br /> <br />MEE-rING-CRtJIKSHANK <br /> <br />.~)(~ tin <br /> <br />',.'f 1 f H i DESe - !'''jA I NTENANCE SEJ'"1 I NAf;: _M Hl~N:3fJN <br /> <br />4.0:,CO <br /> <br />\)E\.'~DDF;~ T DT (':)L <br /> <br />20=00 DESC-MAIN'rENAN~:E SEMINAR-HANGGI <br /> <br />40,,00 <br /> <br />O:~j ./'2~:~ /9:~: <br /> <br />L~~VV DESC-REFUND <br /> <br />'...,'[i")DC:::, -:-O':"(\L. <br /> <br />.. - - -.~ ....... <br />U'-:-i /:~::~/';;:3 <br /> <br />~~~~Ul) DE:SC-REF'UND <br /> <br />; ;;....;.;.,.-.,--,:~., "..'!.',.T'h I <br />.....: Ci'.l'uU:":. : U ; :..~,!._ <br /> <br />G'~:.' /2~:; ;/';/3 <br /> <br />2::~ " CO <br /> <br />2~::; " ()O <br /> <br />2:3.(:iO <br /> <br />:i007. CO <br /> <br />DESi:-50% MEMBERS~~IP(12!1/3'-11/30!!4) <br /> <br />10()7"OO <br /> <br />;~~{.,.,::: I:;;;(i <br />'-."-"-':' ..-..... <br /> <br />DEBC'-SO% MEMBERSHIP(12/1/3-11/30/4) <br /> <br />,.:;./....._, l:::'..-.. <br />-_.' '_' '~.' :: '_.' 'w' <br /> <br />\/E\;DC~!;~ TOTAL <br /> <br />i." C.' ,.=..')::) .-'c:'::: <br />"_' ..' .-' .i...'_:; .' '_' <br /> <br />'.~=..:. I; '.~' ..' <br /> <br />DE~;C;'- ?:::FUND <br />\lEN!JOFl TOTAL <br /> <br />({':') /"::':::! .I':"":: <br />'_' _' ! .s...._.; .' '_. <br /> <br />2~.00 DESC-REFUND <br /> <br />\iEi'I-iDDP TDTAL <br /> <br />M'" . _.... . _ _ <br />0\;::' / :.~~b./ '/~3 <br /> <br />64.00 DESC-01PIRE ~~~ <br /> <br />\/ENDDP TDT~iL. <br /> <br />O':~l /2~::; /9:;: <br /> <br />64nOO DESC-UMP:[RE FEE <br /> <br />'.jENDGF~ TOTf~L <br /> <br />._=.'W: ,_.::..., <br />'-'.\-." '..'.' <br /> <br />:::::::;~::;4 Lm<J <br /> <br />LF1f<~=: <br /> <br />F-.~Di::1D <br /> <br />2:5 u 00 <br /> <br />.-,l=' r....... <br />.,:,:,__1 r. tj'._.' <br /> <br />:~:!~!'" 00 <br /> <br />l-..4aOO <br /> <br />(,.4..00 <br /> <br />64.00 <br /> <br />CHEer:: <br /> <br />P!r'IUL;'~l <br /> <br />'.~'''' ;' 11" <br /> <br />7'-::;,0(: <br /> <br />'-:i,M', :W'.r", <br />;' -;" .. ~.j\.; <br /> <br />224::0C <br /> <br />2:24o:0C <br /> <br />2U"O(i <br /> <br />20=00 <br /> <br />.q.u::oc <br /> <br />4Ci.OC <br /> <br />L:::,.OC <br /> <br />2:::l,:OC <br /> <br />"';;'.':, t; '.j~.. <br /> <br />.-:,.:. i~...r <br /> <br />1::)07 =0(: <br /> <br />lG07110C <br /> <br />::~~2. g.:; <br /> <br />..';.-, ;-'1- <br />,_.'":",,,,_.'.'' <br /> <br />2'5.0C <br /> <br />2~i"OC <br /> <br />6.Q':lOC <br /> <br />/::.,.q. a UC <br /> <br />6lt II ot: <br /> <br />f14::0C <br />