Laserfiche WebLink
<br />P-ClO-01 <br />ENDCli=< <br />NO VENDOR <br /> <br />NA!'1E <br /> <br />111:3 ~,!(";UF:O, <br />.OUNT <br /> <br />LAUF:~ <br />NUr'1BER - <br /> <br />2104 ECKHARDT, JUNE <br />{'~CCOUNT NUi"!BEH- <br /> <br />32:::::3 K I SPEHT, JACI< <br />ACCOUNT NUI"lBEF,- <br /> <br />::::20~, MARTIN, KIM <br />ACCOUNT NU~1BEP- <br /> <br />CHECK <br />NUi01BER <br /> <br />4i067 <br />250 - :~:500 - :~:51 (r21 <br /> <br />4106:3 <br /> <br />2'50--:~:500-:;:51 021 <br /> <br />41069 <br />250 - 3~iOO - 3:-:,1021 <br /> <br />CHECK <br />DATE <br /> <br />03/29/94 <br />AMT- <br /> <br />03/29/94 <br />AI"lT- <br /> <br />O:~:/29/S'4 <br /> <br />A!1T- <br /> <br />41070 03/29/94 <br />250-3500-351021 AMT- <br /> <br />r-iL-!-:UU'"-.t!.J J~ H I i"ii:'f-.C. ~nc.L:f... nr:..U.i.::J' i cr~. <br /> <br />t'10UNDS V I EJ'J <br /> <br />I priG ICE <br /> <br />I N'lOI CE <br /> <br />I NVO I CE Nf'1BR <br /> <br />Df~TE <br /> <br />Ar10UNT <br /> <br />03/29/94 16~OO <br />16.00 DESC-REFUND FOR GENEVIEVE <br />VENDOR TOTAL 16.00 <br /> <br />0::::/29/1';"4 <br /> <br />16.00 <br /> <br />DESC-F:EFUND FOR F:DB <br />VENDOR TOTAL 16.00 <br /> <br />16.00 <br /> <br />03/29/94 16.00 <br />DESC-REFUND FOR HOLLY <br />VENDOR TOTAL 16.00 <br /> <br />16.00 <br /> <br />O:3/2'::) /94 <br /> <br />::::2,.00 <br /> <br />32,,00 <br /> <br />DESC-REFUND FOR LEA & KIM <br />VENDOR TOTAL 32.00 <br /> <br />2204 T IMAt:::EFi: COl.-iPANY C/O S,,:l- 41071 0:3/29/,~14 103458--1 02/24/94 1..00 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 1.00 DESC-CLICKART-FREIGHT <br />VENDOR TOTAL 1.00 <br /> <br />:3300 ESLER, GINGER 41072 0::::/29/94 <br />ACCOUNT NUi'"iBEF.:- 250-:3500-351021 Ar"1T- <br /> <br />':":""J.IIEFi'j::r::, Ji\!o,! <br />'_;'_'~_', , . .__ro;., Hi\\ <br />ACCOUNT NUr'1BEF:- <br /> <br />3302 HOUCK, REC <br />ACCOUI\IT t,~Ur'1BER- <br /> <br />3:303 KLAVU, KATHY <br />ACCOUNT NUMBER- <br /> <br />::::304 MOORE, BILL <br />ACCOUNT NUr'IBEP- <br /> <br />3305 TERANO, JEF:F:Y <br />ACCOUNT NU1"1BEH- <br /> <br />3308 CHILINSKI, MIKE <br />ACCOUNT NUi"IBER- <br /> <br />33~b~~T ~~~~~R- <br /> <br />41073 03/29/904 <br />250-3500-351021 AMT- <br /> <br />250-:3500-351021 <br /> <br />41074 03/29/94 <br /> <br />At'1T - <br /> <br />4 t 075 03/29/''7'4 <br />250-3500-35t021 AMT- <br /> <br />41076 0::::/29/94 <br />250-3500-351021 AMT- <br /> <br />41077 <br /> <br />250 - :3500 - :;::~11 021 <br /> <br />0:3/29/94 <br />AMT- <br /> <br />4107:::: 03/29/'7'4 <br />700-4121-901000 AMT- <br /> <br />41079 03/2':;,/,::/4 <br />700-4121-901000 AMT- <br /> <br />03/29/94 16.00 <br />16,00 DESC-REFUND FOP 1'1IKE <br /> <br />'./ENDOH TOTAL <br /> <br />1 ~, . 00 <br /> <br />03/29/94 <br /> <br />16.00 <br /> <br />16.00 DESC-REFUND FOR JOE <br />VENDOR TOTAL 16.00 <br /> <br />03/29/94 16.00 <br />16.00 DESC-REFUND FOR REC <br />VENDOR TOTAL 16.00 <br /> <br />0:3/29/94 <br /> <br />16.00 <br /> <br />DESC-REFUND FOR CORY <br />VENDOF.: TOTAL 16.00 <br /> <br />11;..00 <br /> <br />0::::/29/94 <br /> <br />32,00 <br /> <br />DESC-REFUND FOR JACK & BOB <br />VENDOF: TOTAL 32.00 <br /> <br />:::;21100 <br /> <br />0::::/29/';/4 <br /> <br />:32aOO <br /> <br />32.00 DESC-REFUND FOR ANTHONY <br />VENDOR TOTAL 32.00 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />~( NICK <br /> <br />03/29/94 40.00 <br />40.00 DESC-REFUND - 5242 RED OAK DRIVE <br />VENDOR TOTAL 40.00 <br /> <br />03/29/94 40.00 <br />40.00 DESC-REFUND - ::::156 SPRING LAKE ROAD <br /> <br />CHEC <br />Al'10UN <br /> <br />16.0 <br /> <br />It,.O <br /> <br />1t..0 <br /> <br />16.0 <br /> <br />It,.O <br /> <br />16.0 <br /> <br />:32.01 <br /> <br />:~:211() <br /> <br />1.0 <br /> <br />1.0' <br /> <br />1 t.. 0' <br /> <br />It..I) <br /> <br />16.!) <br /> <br />11;..Oi <br /> <br />16.(J( <br /> <br />16.0( <br /> <br />16.01 <br /> <br />16.0! <br /> <br />:32.0c <br /> <br />:32,.0< <br /> <br />32 . ell <br /> <br />:32..0( <br /> <br />40.0( <br /> <br />40.0( <br /> <br />40.0! <br />