Laserfiche WebLink
<br />Pt~GE <br /> <br />. <br />! <br /> <br />(~P-C1.C-()1 <br /> <br />;)ENDDF <br /> <br />Cr.iECK <br /> <br />i'..m ,)ENDCn::~ <br /> <br />N~i;vIE <br /> <br />!"'~Ui"~lBEF~ <br /> <br />._=;;.-.'..:::: HALL, DPi')ID <br />.-.r..-.. 'I'" .:: :'...'......r-.,..-. <br />)..-,. t tl: If',,'T I.'ii ...j'....'... '~'_ <br />-,'_.'__'..JWi"!! !'.,\..}1 .~...!_.,... <br /> <br />.:; ~-. ., ..... 'j <br /> <br />.L ...",.' .. :::; '5 0 ()--. :::i '521 02 <br /> <br />52200 HEMAUE~, KRIS1'INE <br /> <br />li I::: 1 !::;..) <br />"T'.~'.:l. ._,~__ <br /> <br />ACCOUN'r NLiMBER-. ~~l~'-3500'-~;51010 AM1'- <br /> <br />... ...- . --- <br />Ub/ 1 :.3/\J:::: <br /> <br />5610() THE WIR1'H COriPANY <br /> <br />.:.or. !:..:.-I <br /> <br />AC:COUNT NUMBER- 250...8500...353208 AM{- <br /> <br />... "'M "_'_ <br />;),::/ 1:3/'::i:~) <br /> <br /> <br />5=S1.01 <br /> <br />CHEel';::'! <br /> <br />I r ;',!":"-;}\ <br />I.... .,. ,....'...Ir, <br /> <br />4::::;:l::54 <br /> <br />ACCCJUr-,.!T NUI'1BL"::F-- <br /> <br />2~('; '-. 3:::;00 -.. :::;~5 320:::~ <br /> <br />5,~) t 02 [:F~CCJi<~=;"! <br /> <br />I PEr".~E <br /> <br />451 ~:;:5 <br /> <br />ACCOUNT ~!UMEER- 25C-:350!)-352127 <br /> <br />56103 MA1'TILLA"! ERNIE <br /> <br />CHEC( <br /> <br />'r,p,.,.r-' <br />.!...'r":. ; i.._ <br /> <br />... "'M .... ._. <br />i }(-I j ~! : -; ./ ;.:/~-! <br />.. -. ... -. . - <br /> <br />?-if~1 i -. <br /> <br />O/:',,/1::::/9::i <br /> <br />!\~'O"!...t _. <br /> <br />(~./M. i i ...~~ / q 1:.::; <br />._.._.... .a. '_'j .. '_' <br /> <br />i\M'T" ._ <br />1"1 ; ! <br /> <br />45156 06./1 :::: ./9::5 <br /> <br />ACCOUNT i~U~1BER-' L~'_r"3~iCO-352127 AMT- <br /> <br />~~;~. J. 04 THDt~1E;EN"1 <br /> <br />I ...:' !"~! i\! <br />~ ,I'H'; <br /> <br />- .._n. _. _ . __ <br />.1+:3~:.~::~R"ll::'IU 1 UU <br /> <br />Li.E:~'1 ==;"? 06~/13/9::3 <br /> <br />i~}"iT._. <br /> <br />... . .., ,..,' ~\!Uf'-rEn::F(-' <br /> <br />.~:~:::N' D I "NE <br /> <br />L~ :::i 15 ::: <br /> <br />ACCDUi\!T <br /> <br />".,Jl !t=l~...~~'F;=-.. <br />. ...-. ..-.-.. <br /> <br />":~;~:;()O"-3:51. 025 <br /> <br />:--d",l {)/'= fie I E-J~C:E r"HJ:::;ELF~'1 DF r~l.r. Ni:;' <br /> <br />(~/-. .I i.':: i =::;, ;::; <br />..... .... -.. <br />.. '_, _ _! . 'R <br /> <br />i~!vlT'-' <br /> <br />i\:lDU\!DS ~../ I Et~ <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />I ~\~\/c I CE <br /> <br />I i')'-j!J I CE <br />J:}(::,TE <br /> <br />:'.~i'il':!JC' <br />!".;, =.'_Ii \ <br /> <br />_. "'M . __ <br />... ......... <br />=.) {)./ 1 .~:i / '::l::) <br /> <br />4~OU DESC-REFUND DAVE <br /> <br />t../E\lDCJF~ TDTPiL <br /> <br />..~~! .:.j ...., :'I-;!:::- <br />'.H-li I .R,:, .;:., <br />.. -, -. -: . - <br /> <br />I N!,.)CJ I CE <br /> <br />D I scour....!"! <br /> <br />~~!'=iDLjNT <br /> <br />~~r~l:JuNT <br /> <br />4.CO <br /> <br />_. DA\lID <br /> <br />4:100 <br /> <br />1::::<" i)!.) <br /> <br />15.00 DESC-REFUND FOR EMiLY <br /> <br />1::!=00 <br /> <br />VENDD? TDT~1L <br /> <br />M' .. _ ..__ <br />Ubi J.:3/1-:./~: <br /> <br />20.00 <br /> <br />'J!! i 'if i DESC-'I:;~E~FUND FDr.:;: COLLEEI\.~ PE{~!~~~:3DN <br /> <br />'..'fi ;'if': <br />.~'M' D '_-'_' <br /> <br />;.../ENDOF~ TDTf1L <br /> <br />06/i:3/=)5 <br /> <br />"20,,00 <br /> <br />DEE;C - e:::FUND <br /> <br />\/E(~DOP TDTPiLM <br /> <br />06/13/95 <br /> <br />?OIlOO <br /> <br />201100 <br /> <br />~:~~; r. (JO <br /> <br />'.-.I~-'i . ~ )~ :i DE~3C -REF'UND FiJF~ t::: I i~1AF '( <br /> <br />.-:,r::: ..-~ ('\ <br />..:..'_= ;: ..~:..M: <br /> <br />VENDC:iF~ TDT ~iL <br /> <br />01:.., / 1 :319~5 <br /> <br />25;00 <br /> <br />_.'.:.'.;'..1 DESC-FEFtJr'..lD FOR ,JENr'..jY <br /> <br />25:r00 <br /> <br />!viENDO!:;~ TfJTP!L <br /> <br />_. .. _ 'N'_ <br />Ub tf ]. :3/ l:...=::! <br /> <br />~i ~n DESC-REFlJND <br /> <br />\}Et".~DOF;~ TO;- Ai... <br /> <br />~-'. l -' -i .-, .: ,-,I::" <br />,,_,!,:, i 1 ..:=,: :.: ._i <br /> <br />Sri fi(', <br /> <br />DESC-PEFUND <br /> <br />\)E:r\JDOF~ TOT ?iL <br /> <br />ACCCJU!\~T r.jU!~lH!~f:;~-' <br /> <br />1 ,) 0 -- ::~1. :~5 ::::: 0 .00 ::~ (. ::: (:I C= (1 <br /> <br />45159 06!13/'?5 C2(~518j20~;59 05/19/95 <br /> <br />109~OO DE:SC-PARADDX <br /> <br />ACCOUNT NUMBER- 1()O~-4530-363i)OO A~IT- <br /> <br />{i[,-rr.... <br /> <br />:5,~, 1 07 BE;iCH.. <br /> <br />SHELL 'Y <br /> <br />4:::ii:SO <br /> <br />PiCCDUNT <br /> <br />\fU~'~'!FEP .- <br /> <br />.-'~ i::' :".'. <br /> <br />. ::::~:50C ... :2:;:51 0::;:;0 <br /> <br />56108 RACY. BRENT <br /> <br />0(:=/ 1 :::::/9~5 <br /> <br />Ai\'1T-. <br /> <br />l+51..:::,1 G:\!13/"'9~5 <br /> <br />ACCOUNT NU~~BER- 750-4600-'70:3000 AMT-M <br /> <br />5~ll09 NORMAN_ BILL <br /> <br />ACCOUNT NUj~BER-- 1.00-4365-240000 <br /> <br />L~~) t .-:':=2 0(:=/13.../''ii:5 <br /> <br />/.-..!-....!"1""._. <br />r"1!! ! <br /> <br />5beUBLIC <br /> <br />r~:~E~:JDUj=.~CE r~;:;~nj iP <br /> <br />l.~ 5 1. (, :;:: \) /::.: /: 1. :~:: /.) ~:5 <br /> <br />21 ., O() <br /> <br />.-..' .... .-. <br />..:~.l :I t!U <br /> <br />~(j_nn <br /> <br />FDF~ <br /> <br />?~ND Y ~:: DDt-"iN Y <br /> <br />50:=no <br /> <br />2iS=OO <br /> <br />j Y!\J!\i::ur'T"F <br />..-.... ..-.. '- <br /> <br />. . -. .... .- ~ . . <br />i"{ U ;~i: L:i ~i j\! <br /> <br />i...jE\lDD!::;~ TDTAL <br /> <br />109uO() DESC-PARADDX CATHY BENNETT <br /> <br />2 i ::: 1I 00 <br /> <br />06/1 :::= ./9::; <br /> <br />L':;; " ()() <br /> <br />DESC:"'F~EF'UND FOR <br /> <br />:)ENDCJF~ TD'fAL. <br /> <br />06/"1. :;; /.:;.~; <br /> <br />1643nOO DCSC-LANDSCAPING <br /> <br />l.,JEi\!DDF: TDT Ai.. <br /> <br />06../13/=;.'::i <br /> <br />'.."-,!in D[-:r:;C:-- BCJDTS <br /> <br />iv'ENDDF{ TDTAL <br /> <br />O{:I/ 1. :~; /9::; <br /> <br />:.::~) " ()() <br /> <br />i""lDPE'Y <br /> <br />.")1::;: ('i,."j <br /> <br />ll~.43 . 00 <br /> <br />1 (:=4::;.. (H) <br /> <br />.~:,;:;~ ('!{", <br />.:... '-.. = .~. .-' <br /> <br />'7:~::; _ nCi <br /> <br />:=:('j (1{'~ <br /> <br />CHEC <br />i~l['iGUi\ <br /> <br />:< .~. <br />.:.or II" ~_' <br /> <br />l! ~". <br />-r = ~_' <br /> <br />; 5::; ..... <br />.!. '_.= n '..' <br /> <br />; !::- ~... <br />j. ..) 'I i_. <br /> <br />20.( <br /> <br />20..C <br /> <br />201,( <br /> <br />:20~C <br /> <br />25,( <br /> <br />:~5 :-.C <br /> <br />.?:=;.. c. <br /> <br />2::;,,(' <br /> <br />.':_.i. =,_ <br /> <br />.-:= i r <br />.1:_ J. n ~M <br /> <br />t:::....., 'iN <br />...,....':1'.. <br /> <br />:;iO" C <br /> <br />i <br />21:;:;= C <br /> <br />.-." .-. ." <br />"':'..i. ,_, ;: '.. <br /> <br />2::illO <br /> <br />..::::::<, U <br /> <br />j,643..0 <br /> <br />.. l " .-. ~..~ <br />.l.i.::":';-.::'=:o'.j <br /> <br />~~::i 1I i) <br /> <br />..~I'::; (. <br /> <br />bU:z( <br />