Laserfiche WebLink
<br />'~GE .i. <br /> <br />P-CiO-Ol <br /> <br />EtliDOF: <br />NO \)ENDOP r'Jf~)fzlE <br /> <br />CHEe!.::: CHECK <br />NUr"!F;EH DA'"j'E <br /> <br />5:~.' "'ACH..= RENEE 4 ':::'9:::: i:', 10/2::)//94 <br />~OUNT NUMBER- 250-4351-160(~02 AMT- <br /> <br />7102 FRIEDMAN, FRED <br />ACCOUNT NUt'i~BEP- <br /> <br />AND i::.A-~ <br /> <br />.:.or..::.::' ;:./ <br /> <br />70()-'4121.-=i.i01. OGO <br /> <br />)200 CHAT~iAN, NATALIE: <br /> <br />10/25/1~}4 <br /> <br />A:"1T-' <br /> <br />4:2'::;::;::::; 1 0 i2~; i9'+ <br /> <br />ACC;OUNT NUMBER- 250--3500-354244 ~,;~7 <br /> <br />)201 HAAGENSEN, ERIC <br />ACCOUNT j\jUi'BEF:- <br /> <br />" ',":,C;':II:, <br /> <br />'''')::;::i-',._ ..:::i:::,.-.,....,_ ..:~t-::: 'i ,'",-:,,'j <br />..:... "_' ,~.' '._"~.: ~_.. ".." ._.I._'.Eo '..: ...:_ .i. <br /> <br />10/25./"~!;;l <br /> <br />Ai'iiT- <br /> <br />)202 OSBERG, GINA <br />ACCi.JUf\~'r NUi':"iBi::P- <br /> <br />250 - :~~:~~~OO.- :~;5:l. U4.0 <br /> <br />4'":;'990 iC/25../9.4 <br /> <br />AI"71T- <br /> <br />)203 RUDISILL. LY~~N <br /> <br />1L '::'::;r:'~:"i 1 0 /2~:i /';'-4 <br /> <br />ACCOUNT NUMBER- 250-3500-3532(~8 AMT.- <br /> <br />0204 SIMON. ~:()RREEN <br /> <br />.' -"f-'n! ;I\IT <br />.._':..},...:..,, <br /> <br />Nur~1BEI:;~-. <br /> <br />2~{>-' :~:5:)C- ':r=:;:21. J;::; <br /> <br />.':+2';;";::'=;2 10/25/9.i+ <br /> <br />AI".fiT- <br /> <br />:)205 UE:~L.} JOPd\iN <br /> <br />42:7'::;:':::~ 1 (:: /2~5 /'::;'4 <br /> <br />ACCOUNT NUMBER- 250-3500-354244 AM'f- <br /> <br />)206 PETRI, JOHN 42994 10/25/94 <br />ACCOU~\T NUMBER.- 250-35()O-35102:i AMT- <br /> <br />ACCOUNT NUMBER- 250-3500-351021 <br /> <br />if..:::..~;.;J::) 1::) /'25/'~'''~~ <br /> <br />Arvj"r .- <br /> <br />\'.~:('!7 vJETHE, Ar"1~jNDPi <br /> <br />ACCOUNT N!JMBER- 250-3500-351021 <br /> <br />11.2':':"9(, 10/25/';;4 <br /> <br />Ai.::iT.... <br /> <br />209 BClF,\\!HOFT, E!"1 I i.. Y <br /> <br />210 NAN1'I, JOSEPH <br /> <br />l1.'::""::,.:::,.7 10/251/'~:':i+ <br /> <br />ACCOlJNT NUMBER.- 700-4121-90100() AMT- <br /> <br />213 BEAMER, LEONA <br />f~CCCUNT l\JUMBEH- <br /> <br />.....M... __.. _ ........... _ ._. <br />:l::::iU.- ~3::;()U -. :.:::::"~:~}. c: ./ <br /> <br />4')'~-:':~~';:; 10/2::;/94 <br /> <br />;"II'1T "- <br /> <br />.. <br /> <br /> <br />ACCOUNTS PAYA2LE CHECK REGISTER <br />j'1DUNDS 'j I E~') <br /> <br />Ii\I\.:'OICE <br /> <br />DISCOUNT <br />AriOUNT <br /> <br />INVOICE NMBR DATE <br /> <br />I f\j\jO I CE <br />Ai'.IDUNT <br /> <br />10/25/94 17~02 <br /> <br />17~02 DESC-RE:IMBURSEMENT <br /> <br />VENDOR TOTAL 17.02 <br /> <br />10/25/94 40~OO <br /> <br />4.0::00 <br /> <br />DEBS-REFUND - 5148 BRIGl~TON <br /> <br />L;~ir.,.tE <br /> <br />VENDOH TCTPiL <br /> <br />40.00 <br /> <br />. _ .....M. '.M.' <br />1 0 .f :~~ ::i /' ~;... .q. <br /> <br />~:.::~ a UU <br /> <br />23~OO JESC.-PEFUND <br /> <br />VEi\lDDf~~ TD.T'!~)L <br /> <br />.-;l<: (.!(.; <br /> <br />10,/2::i/94 <br /> <br />5:r50 <br /> <br />:5 . 5() <br /> <br />DEE~C - F~EFUI\lD <br /> <br />\iENDOF' TDTAL <br /> <br />5 II :S() <br /> <br />10../2:5../94 <br /> <br />~~o = 00 <br /> <br />DEse-REFUND FOR DAVID & DlJS.fIN <br /> <br />\lE!'.~DDF\ TCT1~L <br /> <br />~iOIlOO <br /> <br />10/2':-'.. ,/';:1,+ <br /> <br />lOO'lOO <br /> <br />100" 00 DEf3C-~:EFUf\~I: f l~- DEPDS I T <br /> <br />VEHDOR TOTAL <br /> <br />1.00.00 <br /> <br />10/25/()4 <br /> <br />:30 . U() <br /> <br />~()aOU DESC-REFUND FOR NICK & MICHAEL <br /> <br />VENDOR TOTAL 30.00 <br /> <br />1 0 /2~~ /':;14 <br /> <br />z:::.oo <br /> <br />23.00 DESC-REFUND <br /> <br />!)ENDDF TOTf~IL <br /> <br />2:3=00 <br /> <br />1 0 /~::~: i':;'4 <br />-: 'H: rn::SC-.REFU\iD <br />VEI\iJC,~: TfJHL <br /> <br />3.00 <br /> <br />3=00 <br /> <br />10/:25,/9'+ <br /> <br />1 t1- ~ 75 <br /> <br />14~75 DESC-REFUND <br /> <br />\/EI\!DDf:;.~ TDT ?iL <br /> <br />14.7:5 <br /> <br />i(::,/25/....94 <br /> <br />3:r00 <br /> <br />~.0) DESC-REFUND <br /> <br />VE1\iDCF TOTP:!L <br /> <br />:3;r ~)U <br /> <br />10/:2~;/94 <br /> <br />t~.O ~ (:sO <br /> <br />40_0() DES[:-REFtJN[~.- 5229 GREENFIELD AVF <br />VE~JDOR TOTAL 40=00 <br /> <br />10./::t:5/94 <br /> <br />1 I;, . ,y.} <br /> <br />Ib~VV DESC._.PEFUND FOR LEONA & RILLA <br /> <br />~ <br /> <br /> <br />