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<br />,t:: ~) <br /> <br />C10".01 <br />LGOR . <br />JC) V[rmOR NAME <br /> <br />ACCOUNfS PAYABLE CH(CK REGISfER <br />r'iOUNr.lS V lEV.! <br />CHECK CHECK INVOICE INVOICE DISCOUNf <br />NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNT <br /> <br />.UNT r~UI1BEH'.' <br /> <br />2:50-:~::500...-:::::i~: 119 <br /> <br />?il'1T- <br /> <br />50.00 DESC-'fOBD HESS/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />.22 MARK HUSBYN 28163 08/15/89 08/08/89 50.00 <br />ACCOUNl NUMBER- 250-3500-352119 AM1- 50.00 DESC-MARK HUSBYN/REFUND DEPOSIT <br />VENDUR TOTAL 50.00 <br /> <br />.23 CINDY IVERSON 28164 08/15/89 08/08/89 50.00 <br />ACCOUNT NUriBEF:.... :;~50-:~:~;OO...-:::5~~ :1.20 AMT-- ~:.O. 00 DESC-'CI NDY I VERSON/REFUt~D DEPOSIT <br />VENDOR T01Al 50.00 <br /> <br />.24 JIM JOHANNESON 28165 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-JIM JOHANNESON/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />.25 PAUL JOHNSON 28166 08/15/89 <br />ACCOUNT NUMBER- 250-3500-352119 AMT- <br /> <br />.26 STEVE JOHNSON 28167 08/15/89 <br />ACCOUNT NUMBER- 250-3500-352119 AM1- <br /> <br />.27 RANDY KNORR 28168 08/15/89 <br />ACCOUNf NUMBER- 250-3500-352119 AMT- <br /> <br /> <br />.:z81'3l ~m:[G 2B169 08/1::;'/89 <br />ACCOUNT NUMBER- 250-3500-352120 AMT- <br /> <br />.29 TOM LAHOUD 28170 08/15/89 <br />ACCOUNT NUMBER- 250-3500-352125 AMT- <br /> <br />.30 BARB LAUBER 2B171 08/15/89 <br />ACCOUNT NUMBER- 250-:3500-352120 AMT- <br /> <br />.31 JERRY LINKE 28172 08/15/89 <br />ACCOUNT NUMBER- 250-3500-352125 AMT- <br /> <br />.32 CAROL MARTINSON 28173 08/15/89 <br />ACCOUNT NUMBER- 250-3500-352120 AM1- <br /> <br />l33 JIM MAlTSON 28174 08/15/89 <br />ACCOUNT NUMBER- 250-3500-352119 AMT- <br /> <br />. <br /> <br />08/08/89 50.00 <br />50.00 DEaC-PAUL JOHNSON/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />08/08/89 50.00 <br />50.00 DESC-STEVE JOHNSON/REFUND DEPOSIT <br />VENDOR fOfAl 50.00 <br /> <br />08/08/89 50.00 <br />50.00 DESC-RANDY KNORR/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />08/08/89 50.00 <br />50.00 DESC-PEGGY KRIG/REFUND DEPOSIT <br />VENDOR TorAl 50.00 <br /> <br />08/08/89 50.00 <br />50.00 DESC-fOM LAHOUD/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />08/08/89 50.00 <br />50.00 DLSC-BARB lAUBER/REFUND DEPOSIT <br />VENDOR TOfAl 50.00 <br /> <br />08/08/89 50.00 <br />50.00 DESC-JERRY LiNKE/REFUND DEPOSIT <br />VENDOR 101Al 50.00 <br /> <br />08/08/89 50.00 <br />50.00 DESC-CAROl MARTINSON/REFUND DEPOSIT <br />VENDORfOfAl 50.00 <br /> <br />08/08/89 50.00 <br />50.00 DESC-JIM MArfSON/REFUND DEPOSIT <br />VENDOR T01AL 50.00 <br /> <br />CHEO( <br />f~NDu"n <br /> <br />!:.o.oo <br /> <br />50.00 <br /> <br />~;O . 00 <br /> <br />50.00 <br /> <br />~iO. 00 <br /> <br />::;0.00 <br /> <br />:iO . 00 <br /> <br />!:.O.oo <br /> <br />~.o . 00 <br /> <br />50.00 <br /> <br />:;:iO.OO <br /> <br />!:.0.00 <br /> <br />~,O . 00 <br /> <br />~iO. 00 <br /> <br />50.00 <br /> <br />!:,o.oo <br /> <br />!50 . 00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />!:,o.oo <br /> <br />~,o. 00 <br /> <br />:iO . 00 <br /> <br />~iO . 00 <br /> <br />!:,O.OO <br /> <br />~;o . 00 <br />