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<br />\GE 2 <br />'-C10-01 <br />J4DOR <br />NO _[lOR <br /> <br />NfiME <br /> <br />CHEC~( CHEC~( <br />NUI\1BER DATE <br /> <br />~107 MARK JIRSA 38235 04/09/91 <br />tlCCOUNT ~WIYIBEh:--- 2:IO-::;:~;OO-:2:542:::4 Mrl ,- <br /> <br />ACCOUN rs f'ii1YABLE CHECK REGIS fER <br />MOUNDS VIEW <br />[NVOrCE INVOICE DISCOUNT <br />INVOICE NMBR DATE ANOUNl AMOUNl <br /> <br />04/09/91 5.55 <br />~i. 5~~, DESC-'MAR~( JIRSAlR~ FUNLI <br />VHLOOR TOfAL ~5.~55 <br /> <br />~108 PAT ~(EWATT :B2:% 04/09/91 04/09/91 11. ~iO <br />ACCOUNT NUI'IBER- 2::'i0--:2:~500-:::~:;21 07 Al'1T - 11. 50 DESC"-PAT }O:;:WAH /REFU~m <br />VENDOR TOTAL 11.50 <br /> <br />CHI::CI <br />Al'10UN <br /> <br />l:::"'f;.~' .. <br />...1,....).. <br /> <br />1::" . f.~' i; <br />...1 # _..I.. <br /> <br />l1.~i( <br /> <br />11.~,( <br /> <br />1109 WIPLINGER WASHINGTON * ::;::::2:::7 04/0?/91 04/09/91 ~i8.()O SB.()( <br />ACCOUNT ~IUrIBER- 100--4120-361000 Aln- ~i8.00 DtSC-~(lPLINGER WA!:;HING'ION LT'l R/8UHS <br />VENDOR TOfAL '58.00 58.0( <br /> <br />lilO RUSSELL LA~i[lRY :;::::;:2:::8 04/0?/91 04/09/91 l8.00 <br />ACCOUNT NUMBER- 250-3500-852138 AM1~ 18.00 DESC-RUSSfLL LANDRY/REFUND <br />VENDOR T01AL l8.00 <br /> <br />1111 MCFOA 83239 04/09/91 04/09/91 49.00 <br />ACCOUN"I NUMBEH-' 100'-41 !50'-:::e<::OOO AMT - 49.00 DESC-FleF OA/SHIINAI=(-..l ATAkEl< <br />VENDOR fOTAL 49.00 <br /> <br />1112 DORIS MATT 33240 04/09/9l 04/09/9l 16.00 <br />ACCOUNT NUMBER- 250-3500-351002 AMf- 16.00 DESC-DORIS MATf/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />l1:::.HAEL & BAf::BARA l'lCCx. ~::::~~41 <br />ACCOUNT NUMBER- 700-4l21-901000 <br /> <br />04/09/91 <br />I%MT- <br /> <br />114 JULIE NAYLOR 33242 04/09/91 <br />ACCOUNT NUMBER- 2:;0-.;3500.-::::i4n~:: M1T- <br /> <br />04/09/f11 <br />40.00 lIESC-I'lICHAEl. e.. <br />VENDOR TOfAL <br /> <br />40.00 <br />BAF<BARA MCCALLEY/REF <br />40.00 <br /> <br />04/09/91 1.50 <br />1.50 DESC-"HJLIE NAYLOR/REFUND <br />VENDOR TOTAL 1.50 <br /> <br />ll5 ANN PERKINS 83243 04/0?/91 04/09/9l 16.00 <br />ACCOUNT NUMBER-, 2:iO-:::~IOO-:;::~<1002 MlT- 16.00 IitSC--ANN PEF:KINS/REFllNli <br />VENDOR TorAL 16.00 <br /> <br />116 SHIRLEY SCHULTE :;::::;:244 04/09/91 04/09/91 22.~iO <br />ACCOUNT NUMBER- 250-3500-352102 AMT- 22.50 DESC-SHIRLEY SCHULrE/REFUND <br />VENDOR TOTAL 22.50 <br /> <br />117 JEAN STOUT :::~::~~45 04/09/9:1. 04/09n1 :22. ::;0 <br />Accoum NUFlBEF~-' 250-"::;:~;00-:::~;2102 AM1- 2;~. ~;o DE:.SC-JEAN STOUT IRLFUNlI <br />VENDOF: TO f AL 22 . ~iO . <br /> <br />118 RODNEY THOMPSON 33246 04/09/91 04/09/9l 2.00 <br />{~CCOUNT NUMBER"- 2~50''':::!::iOO-:::5~~ 147 MT - 2.00 DESC-RODNEY THOMPSON/REFUND <br />VENDOR TOTAL 2.00 <br /> <br />l19.EN ZIt'IMERrIAN <br /> <br />::;:::;:24704/09/91 <br /> <br />04/09/91 <br /> <br />16.00 <br /> <br />18.0( <br /> <br />18.0( <br /> <br />49.0( <br /> <br />49.0( <br /> <br />16.0( <br /> <br />16.0( <br /> <br />40.0( <br /> <br />40.0( <br /> <br />1 . ~:I( <br /> <br />1.!:.( <br /> <br />16.0( <br /> <br />16.0( <br /> <br />2~~:..~1( <br /> <br />2~~ a. 5( <br /> <br />22 8 ~:)( <br /> <br />22. ~i( <br /> <br />2.0< <br /> <br />~: .0< <br /> <br />16.0( <br />