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<br />~GE. 2 <br />:"-'C 1 0-0 1 <br />:::NIJOf, <br />NO itNDOR NAME <br /> <br />4215 DOLORES DOERR <br />ACCOUNT NlINl:lEf.:- <br /> <br />4216 BORG GEOLAl <br />ACCOUNT NUMBER- <br /> <br />4217 DOLORES KARDELL <br />ACCOUNT NUl'il:lER- <br /> <br />4218 SHIRLEY KARDELL <br />ACCOUNT NUMBER- <br /> <br />4219 MAREN LEONARD <br />ACCOUNT NUNl:IER- <br /> <br />4220 MIKE NELSON <br />_OUN f NUI1Bf.R- <br /> <br /> <br />4221 DAWN TURNER <br />ACCOUNl NUMl:IER- <br /> <br />4222 IRENE WALTER <br />ACCOUNT NUMBER- <br /> <br />4200 GEORGE ANDRES <br />ACCOUNT NUI'lllER- <br /> <br />ACCOUNTS PAYABLE CHE:.CK RE:.uW1E-_F< <br />110UNDS VIEW <br />CHECK CHECK INVOICE INVOICE:. I.IlSCOUNl <br />NUI1BER IUHE INVOICE NM.OR DAfE f~l'10UNT AMOUNT <br /> <br />:3:::332 04/23/91 <br />250~8500-352107 AN1- <br /> <br />::::3838 04n3/91 <br />250-3500-352107 AMf- <br /> <br />::::3:3~34 04/2:::191 <br />250-3500-352107 AMT- <br /> <br />3:3:335 04n8/91 <br />250-3500-352107 AMT- <br /> <br />:::33:::6 04/23/91 <br />250-3500-352107 AMT- <br /> <br />:3::~337 0412::1/91 <br />250--:::500-3542S4 A1H- <br /> <br />::::::838 04/23/91 <br />250-8500-354229 AM1- <br /> <br />:33:339 0412:3/91 <br />250-3500-:::~34~~~~9 Al1 r- <br /> <br />:::3340 04/23/91 <br />250-3500-352119 AM1- <br /> <br />VENDOR Ten AL <br /> <br />20.00 <br /> <br />04/23/91 20.00 <br />20.00 DESC-DOLORES DOERR/REFUND <br />VENlIOl~ fU fAL 20.00 <br /> <br />04/28/91 20.00 <br />20.00 J)ESC--BORG GEOLA f /REfUND <br />VENLtOR TOTAL 20.00 <br /> <br />04/23/91 20.00 <br />20.00 nESC-- I.lOLORE:.S KARDELL/REFUNll <br />VENDOR forAl 20.00 <br /> <br />04/23/91 20.00 <br />20.00 Dt:SC-SHIRlEY.... KARDELL/RtFUNn <br />VENIIOR 101 AL 20.00 <br /> <br />04/23/91 20.00 <br />20.00 lIE:.SC-MAREN LE:.ONARlJ/f<EFUNIJ <br />VENDOR (OfAL 20.00 <br /> <br />04/23/91 15.00 <br />15.00 DESC'-MIKE NELSON/REFUNO. <br />VENDOR lOH~L 1~1.00 <br /> <br />04/2:::191 H~.OO <br />13.00 DE:.SC'-lIAWN TlIRNER/RH UNlI <br />VENJ)ORfOfAL 13.00 <br /> <br />0412:3/9:1. l~i.OO <br />15.00 liEse-IRENE WALTER/REfUND <br />VENlIORl01AL 1~1.00 <br /> <br />04/23/91 350.00 <br />350.00DE:.SC-GEORGE ANDRES/REFUNlI <br />VENDOR TOfAl 350.00 <br /> <br />0290 A 1 & T 33341 04/23/91 5170432022 04/02/91 4.40 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 4.40 DESC-AT&T/MONfHlY LEASE <br />VENDOR TD1AL 4.40 <br /> <br />2626 AIRSIGNAL, INC. 83342 04/23/91 90/0972 04/01/91 49.77 <br />ACCOUNT NUMBER- 700-4121-303000 AMJ- 49.77 DESC-AIRSIGNAL/tWN1HLY LE:.ASE <br />VENDOR rorAL 49.71 <br /> <br />5123 AMERICAN OFfICE PRODU* 33343 04/23/91 239621 <br />ACCOUNT NUMBER- 100-4190--114000 AMT - 48.05 <br />33343 04/23/91 239585 <br />.UN1 NUMBER- 100-41'10-114000 AIH-- 2.44 <br /> <br />03/29/91 48.05 <br />DESC-AI1ER OFF I.CE f'Ron/z STAi1PS <br />03/29/91 2.44 <br />[If.SC-AMER OFFICE f'RO.o/VINYL LET n::t:~s <br /> <br />CHEe <br />AMOUN <br /> <br />:;:~o.o <br /> <br />20.0 <br /> <br />20.0 <br /> <br />20.0 <br /> <br />20.0 <br /> <br />20.0 <br /> <br />20.0 <br /> <br />20.0 <br /> <br />20.0 <br /> <br />20.0 <br /> <br />20.0 <br /> <br />1!'j.<J <br /> <br />l!:i. <J <br /> <br />13.0 <br /> <br />13.0 <br /> <br />1~1.(J <br /> <br />15.<: <br /> <br />:350. (J <br /> <br />350.<J <br /> <br />4..11 <br /> <br />4.~ <br /> <br />49.1 <br /> <br />49.7 <br /> <br />48.( <br /> <br />2..! <br />