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<br />~E 4 <br />'CI0'"'0~~ <br />mOR . . <br />to VEt-mOF: <br /> <br />CHECt( Rl-::GIS fEI~ <br /> <br />ACCOUNfS PAYABLE PRE-PAID <br />~!OUNDS VIEW <br />WViH CE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />Al"iOUNl <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECt{ <br />I\fUI'lBER <br /> <br />CHEO{ <br />DATE <br /> <br />NAME <br /> <br />1:::0. HOULE nlc <br />Accoum rWI'1BEF{-- <br /> <br />21423 07/28/89 07/28/89 22995.47 <br />650-4120-705000 AMT- 22995.47 DESC-C W HOULE/M V BUS PK-FINAl PMl <br />VENDOR TOfAL 22995.47 <br /> <br />!02 WORD PERFECT 21424 07/28/89 07/28/89 10.00 <br />ACCOUNT NUMBER- 100-4350-160000 AMT- 10.00 DESC-WORD PERFECT/FONTWARE <br />VENDOR TOTAL 10.00 <br /> <br />.98 CITIZENS LEAGUE 21425 08/02/89 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- <br /> <br />08/02/89 2.00 <br />2.00 DESC-CITIZENS LEAGUE/TAX SURVEY <br />VENDOR TOTAL 2.00 <br /> <br />.97 MIKE WINKEL 21426 08/03/89 08/03/89 500.00 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 500.00 DESC-MIKE WINKEL/PIG ROAST <br />VENDOR TOlAL 500.00 <br /> <br />.96 DICK NELSON 21427 08/03/89 08/03/89 20.33 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 20.33 DESe-DICK NELSON/CEMENT-HILLVIEW <br />VENDOR TOTAL 20.33 <br /> <br />02 DEPUTY REGISTRAR 21428 <br />ACCOUNT NUMBER- 100-4270-703000 <br />ACCOUNl NUMBER- 700-4121-703000 <br />ACCOUNT NUMBER- 730-4121-703000 <br /> <br /> <br />::00_ F' A <br />ACCOUNT NUITIBER- <br /> <br />08/04/89 134.75 <br />44.92 DESC-DEPUfY REGISTRAR/TRAILER <br />44.92 DESC-DEPUTY REGISTRAR/TRAILER <br />44.91 DESC'-DEf'UfY RI~~GrSn~AfU fRAIL.ER <br />VENDOR TOTAL 134.75 <br /> <br />08/04/89 <br />AMT- <br />AMT-- <br />AMT- <br /> <br />21429 08/0//89 <br />250-3500-352119 AMT- <br /> <br />08/07/89 110.00 <br />110.00 DESC-MRPA/REGIONAL TOURNAMENT FEES <br />VENDOR fOTAl 110.00 <br /> <br />195 MER S E 21430 08/08/89 08/08/89 62.50 <br />ACCOUNT NUMBER- 100-4120-361000 AMT- 62.50 DESC-M E R S C/DISCOUNT BOOKLETS <br />VENDOR TOTAL 62.50 <br /> <br />~04 WALTER F BAUER 21431 08/08/89 08/08/89 4418.36 <br />ACCOUNT NUMBER- 100-3991-000000 AMT- 4418.36 DESC-WAlTER F BAUER/REFUND OF DEP <br />VENDOR fOfAL 4418.36 <br /> <br />GRAND TOTAL <br /> <br />:::796137 . 20 <br /> <br />. <br /> <br />C Ht:ct{ <br />A~lOurH <br /> <br />~::299:::i. 47 <br /> <br />:22995.47 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />2.00 <br /> <br />:? 00 <br /> <br />500.00 <br /> <br />500.00 <br /> <br />20.. :::::: <br /> <br />20 u :::::: <br /> <br />B4.T5 <br /> <br />1 :::4. 7~:1 <br /> <br />110.00 <br /> <br />110.00 <br /> <br />62. ~iO <br /> <br />62 . ~50 <br /> <br />4418.% <br /> <br />4418.% <br /> <br />:::J9687 .20 <br />