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<br />:t!:~ 4 <br />.Cl0'.'01 <br />lDDF\ . <br />ID VENDOR NAI'1E <br /> <br />ACCOUNrs PAYABLE CHECK REGISrER <br />FiOUNDS VIEW <br />CHfCK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNl <br /> <br />.09.IE Uli'lf'BELL ;~131::;0 08/1:5/89 <br />UNT NUMBER- 250-3500-352119 AMT- <br /> <br />08/08/89 50.00 <br />50.00 DESC-LOUIE CAMPBELL/REFUND DEPOSIl <br />VENDOR 'rorAL 50.00 <br /> <br />.10 BILL CHIODO 28151 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DEse-BILL CHIODO/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />.:l:l \4AYNE DEPEW <br />ACCOUNT ~.IUMBEF(-' <br />ACCOUNT t-IUMBfR.- <br /> <br />28152 08/1::i/B9 <br />250-3500-352120 AMT- <br />250-3500-352119 AMT- <br /> <br />08/08/89 100.00 <br />50.00 DESC-WAYNE DEPEW/REFUND DEPOSIT <br />50.00 DESC-WAYNE DEPEW/REFUND DEPOSIT <br />VENDOR TOTAL 100.00 <br /> <br />.12 rOM DRESHAR 28153 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-TOM DRESHAR/REFUND DEPOSIT <br />VENDOR rOfAl 50.00 <br /> <br />.13 TODD DUPRE 28154 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-fODD DUPRE/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />.14 HARVEY FOLSfROM 28155 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352125 AM1- 50.00 D~SC-HARVEY FOLSTROM/REFUND DEPOSIl <br />VENDOR TorAL 50.00 <br /> <br />. l~i ~t( FHEEt'lA~1 ;~81~:16 08/15/89 <br />~UNT NUMBER- 250-3500-352119 AMT- <br /> <br />08/08/89 50.00 <br />50.00 DESC-JACK FREEMAN/REFUND DEPOSIT <br />V~NDOR TOTAL 50.00 <br /> <br />.16 JOEL GLASS 28157 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352119 AM1- 50.00 DESC-JOEL GL.ASS/REFUND DEPOSIT <br />VENDOR TOfAL 50.00 <br /> <br />.17 TONY GRIER 28158 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-TONY GRIER/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />.18 RON GROEBNER 28159 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352119 AM1- 50.00 DESC-RON GROEBNER/REFUND DEPOSIl <br />VENDOR rorAl 50.00 <br /> <br />.19 SCOTT HANSON 28160 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESG-SCOrf HANSON/REFUND DEPOSIT <br />VENDOR T01AL 50.00 <br /> <br />.20 RUSS HEllING 28161 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352119 AM1- 50.00 DESC-RUSS HlIlING/REFUND DEPOSIl <br />VENDORfOTAL 50.00 <br /> <br />.21 TODD HE~lS <br /> <br />08/08/89 <br /> <br />~;o . 00 <br /> <br />~~8:1.62 08/1~i/89 <br /> <br />. <br /> <br />CHl::D( <br />Pll'iOUN'! <br /> <br />::;;0.00 <br /> <br />50.00 <br /> <br />~'O . 00 <br /> <br />~:'O . 00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />~;O. 00 <br /> <br />50.00 <br /> <br />~iO . 00 <br /> <br />~50 . 00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />~iO . 00 <br /> <br />!:,O . 00 <br /> <br />:50.00 <br /> <br />~;o. 00 <br /> <br />~;o . 00 <br /> <br />~;O . 00 <br /> <br />:50.00 <br /> <br />~iO. 00 <br /> <br />~iO . 00 <br /> <br />~,o. 00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />~IO . 00 <br />