Laserfiche WebLink
<br />C10-01 <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />mOR <br />10 ,',,1ENDeR NAI'1E <br /> <br />06 HICKS, WILLIAM & LYNN* * 36160 <br />ACCOUNT NUMBER- 700-3991-000000 <br /> <br />. <br />~07 IRVING, VIVIAN * 36161 <br />ACCOUNT NUMBER- 250-3500-352107 <br /> <br />O~:;/25/92 <br />Ai1T- <br /> <br />08/25/92 <br /> <br />AMT- <br /> <br />l'IUl.;!~L!::: Vi t:.,"I <br />INVOICE <br />INVOICE NMBR DAlE <br /> <br />INVOICE <br />AMOL;NT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />20 ,,:::~6 <br /> <br />08/25/92 20.36 <br />DESC-REF OF OVERPAYMENT-2636 <br />VENDOR TOTAL 20.36 <br /> <br />PIDGE <br /> <br />VENDOR TOTAL <br /> <br />OS /25 /';12 <br /> <br />::::0.00 <br /> <br />::::0.00 <br /> <br />~O:; KOSKINEN~ GEORGE ~( JE* * 36162 08/25/92 08/25/92 :30uOO <br />ACCOUNT NUMBER- 700-4121-901000 AM7- 30.00 DESC-REFUND-2S01 WOODALE DRIVE <br /> <br />210 SCHOLL.JEGERDES, ARNOL* * 36164 <br />ACCOUNT NUMBER- 700-4121-901000 <br /> <br />211 WINBERG, IDWiN <br />ACCOUNT NU~lBER- <br /> <br />* ::::6 1 !~,5 <br /> <br />209 RUNG::. F~ON <br />ACCOUNT NUi'1BEr> <br /> <br />* ::::61b3 <br />700-4121-';101000 <br /> <br />700-i+ 121-90 1 000 <br /> <br />0:::/25/92 <br /> <br />AMT- <br /> <br />OS/25/"92 <br /> <br />AI'ri - <br /> <br />0:::,/25/92 <br /> <br />AMT- <br /> <br />212 SORTEBERG, ANGELIA * 36166 08/25/92 <br />ACCOU~lT NUMBER- 250-4351-160029 AMT- <br /> <br />21~.8IASON, NEIL <br />, "" i "..... l\'. i 'I'iP'=~'- <br />. ,~'-'l.JLr.! plL.t '~''-' '. <br /> <br />* 36167 08/25/92 <br />250-4352-020119 AMT- <br /> <br />o::~ /25 /':/2 <br /> <br />30.00 <br /> <br />DESC-EEFUND <br />\,1ENDOR TOTAL <br /> <br />30.00 <br /> <br />40.00 <br /> <br />DESC-REFUND-2501/03 COUNTY ROAD 1 <br />VENDOR TOTAL 40.00 <br /> <br />40.00 <br /> <br />0:::/:2:5/92 <br /> <br />::::0.00 <br /> <br />DESC-REFUND-8298 KNOLL WOOD DRIVE <br />VENDOR TOTAL 30.00 <br /> <br />:;:0 . 00 <br /> <br />0::: /25 /'~l2 <br /> <br />40.00 <br /> <br />40uOO <br /> <br />DESC-REFUND-5200 BRIGHTON LANE <br />VENDOR TOTAL 40.00 <br /> <br />0:::/25/";12 <br /> <br />18u76 DESC-MILEAGE <br /> <br />VEi\1DOR TOTAL <br /> <br />O::~/25/92 <br /> <br />64.00 DESC-UMPIRE FEE <br />VENDOF: TOTAL <br /> <br />321 LADWIG, LOREN * 36168 08/25/92 08/25/92 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 24~OO DESC-UMPIRE FEE <br />VENDOF: TOTAL <br /> <br />201 MITTELSTADT~ DON * ~~1~q <br />ACCOUNT NUMBER- 25~)-4352-020119 <br /> <br />ACCOUNT NUMBER- 250-4352-020125 <br /> <br />:2~C' !.,,~ I L~~P <br /> <br />r~II<E <br /> <br />3i~' 170 <br /> <br />-~:" <br /> <br />ACCOUNT NUMBER- 250-4352-02012() <br /> <br />G~:: /25 /92 <br /> <br />Ai''I'1T'- <br /> <br />At'l'1T- <br /> <br />--.--'-- <br />0::: / ~~; ./ :~,'~ <br /> <br />A~1T - <br /> <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br />ACCOUNT NUMBER- 250-4352-020125 AMT- <br /> <br />:121:?0 A T ~-: T <br /> <br />* 36171 08/25/92 <br /> <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br /> <br />. <br /> <br />o~:~ /25 /=;;2 <br /> <br />lb.UU <br />16.00 <br /> <br />DEse - U~1F' I PE <br /> <br />LiEse - ur~lr=l I F<E <br /> <br />\.'ENDOF~ TOTAL <br /> <br />o~:: /'25 /l;i:2 <br /> <br />64~OO DESe-UMPIRE FEE <br /> <br />112.00 DESC-UMPIRE ~~- <br /> <br />16~O() DESC-UMPIRE ~~~ <br /> <br />'v'E;~.~:IOF~ TOTAL <br /> <br />O~:3 /02 ,/';/2 <br /> <br />1:::.7/:, <br /> <br />1::;.7/:. <br /> <br />641100 <br /> <br />/::4.00 <br /> <br />24.00 <br /> <br />24.00 <br /> <br />32.00 <br /> <br />r i:.1:. <br /> <br />r.,r- <br />r-~ <br /> <br />32.00 <br /> <br />11;~2 u 00 <br /> <br />l';J2 'I 00 <br /> <br />20 . G~:: <br /> <br />20308 DESC-20 BUTTON LAMP-3401 ~~L~ <br /> <br />~{) ~ u~:~ <br /> <br />VENDOF TDTAL <br /> <br />CHEC <br />AM 0 l't, <br /> <br />20.::: <br /> <br />20u:: <br /> <br />:30 . ( <br /> <br />30.<: <br /> <br />:;:0.': <br /> <br />::::o.c <br /> <br />40.( <br /> <br />40.( <br /> <br />::::0 II;:: <br /> <br />:;:o.c <br /> <br />40llC <br /> <br />40 u( <br /> <br />1 ~:: u ~ <br /> <br />1e. -- <br /> <br />64;1( <br /> <br />64.( <br /> <br />'.'n i <br />..:..-,-lI.".. <br /> <br />24,( <br /> <br />.:"--:' ,- <br />"-'~" '. <br /> <br />'-1'-: .. <br />,_"':':":r . <br /> <br />1 ';r2.' <br /> <br />192:1 ( <br /> <br />20.;_ <br /> <br />"--:1;-', ,. <br />","'-';=' <br />