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<br />E:. \ 2 <br />CI0-01 <br />DoRA <br />o _nUR NAME <br /> <br />ACCOUNTS PAYABLE. CI-IE:.CI< RE:GHn E:.F~ <br />110UN1)S VII~M <br />CHlCK CHECK INVOICE. INVOICE: ~lSCOUHl <br />NUM!lER DArE rNVOIC~ NMBR DATE AMOUNT AMOUHr <br /> <br />ACCOUNT NUMBER- 250-3500-351031 ANT- <br /> <br />00 ROY LARSON :33553 05129/91 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br /> <br />18.00 DF.:SC-DARLE.NE:. CUU~lGAN/REfUHD <br />VENDOR lorAL 18.00 <br /> <br />0~/29/91 32.00 <br />32.00 1)ESC-ROY LARSON/UMPIRE fEE <br />VENDOR TOTAL 32.00 <br /> <br />01 fONY MURRILL 33554 OS/29/91 OS/29/91 48.00 <br />ACCOUNT NUMBER- 250-4352-020120 AMT- 48.00 DEBC-TONY MURRILL/UMPIRE FEE <br />VENDUR fUfAL 48.00 <br /> <br />03 LLOYD & RACHEL BARDWE* 33555 OS/29/91 OS/29/91 20.00 <br />ACCOUNf NUMBER- 100-4270-/05000 AMT- 20.00 D~SC-LLOYD/RACHEL BARDWELL/EASEMENf <br />VE.NDOR lOlAL 20.00 <br /> <br />J4 GAIL BERGE 83556 OS/29/91 <br />ACCOUNT NUMBER- 250-3500~351002 AM1- <br /> <br />J5 ALISSA BLOOD 33557 OS/29/91 <br />ACCOUNT NUMBER- 250-3500-351030 AMT- <br /> <br />)6 ~HER BURGESS ' 33558 OS/29/91 <br />A~NT NUMf.lER- 250-3500-851002 AM1-' <br /> <br />J7 MARY JO BUZZELL 33559 OS/29/91 <br />ACCOUNT NUMBER- 250-3500-851002 AMf- <br /> <br />)8 REBECCA CHASE 33~i60 0~i/29/91 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br /> <br />OS/29/91 2.00 <br />2.00 liESe-GAll BERGE./REFUND <br />VEHDORTOfAL 2.00 <br /> <br />OS/29/91 16.00 <br />16.00DESC-ALISSA SLOOD/REFUND <br />VENDOR T01AL 16.00 <br /> <br />OS/29/91 2.00 <br />2.00 DE.SC-HE.ATHER BURGE.SS/REFUND <br />VE~WOR fOTAL 2.00 <br /> <br />OS/29/91 2.00 <br />2. Of) J)C:SC-i~i)RY JO BUZlELL/REfUND <br />VENDOR T01AL 2.00 <br /> <br />OS/29/91 2.00 <br />2.00 DESC-REBE.CCA CHASE./kEFUND <br />VENDOR rOYAL 2.00 <br /> <br />)9 DENNIS FINSTAD 33561 OS/29/91 OS/29/91 40.00 <br />ACCOUNf NUMBER- 700-4121-901000 AMf- 40.00 DESC-DEHNIS FINSfAD/REFUND <br />VENDOR lOlAL 40.00 <br /> <br />II HILLVIEW ASSOCIATES 33::i62 OS/29/91 0~:i129/91 90.00 <br />ACCOUNl NUMBER- 700-4121-901000 AMl- 90.00 DESC-HILLVIE.W ASSOC/RE.fUND <br />VENDOR TO r{~L 90.00 <br /> <br />l2 LINDA HOLEY 33563 OS/29/91 OS/29/91 18.00 <br />ACCOUNT NUMBER- 250-:::500-3510:::1 AMT- 18.00 DESC-LINDA HOLH/REFUNO <br />VE.NDOR T01AL 18.00 <br /> <br />l3 D.~ MCCLELL.AN ' 33~i64 OS/29/91 <br />A~lNUMBER- 250-3500-351002 AM1- <br /> <br />OS/29/91 2.00 <br />2.00 D~SC-DIANE MCCLE.LLAN/REFUNlI <br />VENJ)ORfUfAL 2.00 <br /> <br />CHI:-CH <br />AMOUNT <br /> <br />18.00 <br /> <br />:32.. 00 <br /> <br />:i::2.00 <br /> <br />48.00 <br /> <br />48.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />~.oo <br /> <br />2.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />~.oo <br /> <br />.2.00 <br />