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<br />GF 1 <br />.-.[:10."01 <br />~.ID()R <br />NO VENDCm t'IANE <br /> <br />>201 .~AREN Ar~CIERO <br />.1UN"r I~UM:OER". <br /> <br />>~~ 12 GEORGE m~~ot~E <br />ACCOUNl NU~IBER- <br /> <br />. <br /> <br />CHECr~ <br />i'-lUP'lBE.R <br /> <br />CHECI{ <br />(l1~TE <br /> <br />:::04~~::~ 0~,/15/90 <br />250-3500-352114 AMT- <br /> <br />:;;:04~~4 05/1 ~5/90 <br />250-3500-352114 AM1- <br /> <br />1217 PEGGY HONKOMP 30425 05/15/90 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- <br /> <br />ACCOUN1S PAYABLE CHECK REGlS1Ek <br />i1UUNDE VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNI <br />ANDUNT <br /> <br />05/15/90 5.00 <br />5.00 m::SC.'r(AHEN ARCIERD/REFUND <br />VENDOR T01AL 5.00 <br /> <br />05/15/90 5.00 <br />5.00 DESC-GEORGE GRONE/REfUND <br />VENDORfOTAL 5.00 <br /> <br />05/15/90 5.00 <br />5.00 DESC-PEDGY HONKOMP/REFUND <br />VENDOR TOTAL 5.00 <br /> <br />~219 JODY KOLSTAD 30426 05/15/90 05/15/90 3.00 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- 3.00 DESC-JODY KULSTAD/REFUND <br />VENDOR TOTAL 3.00 <br /> <br />il00 ACTION DESIGN 30427 05/15/90 05/15/90 42.00 <br />ACCOUNT NUMBER- 100-3210-000000 AMT- 42.00 liEse-ACTION DESIGN/REfUND <br />VENDOR TOTAL 42.00 <br /> <br />i104 ADVENTURE PUBLICATION* 30428 05/15/90 05/15/90 59.99 <br />ACCOUNl NUMBER- 275-4450-210000 AMT- 59.99 DESC-ADVENTURE PUBLICATIONS/HANDBK <br />VENDOR TOTAL 59.99 <br /> <br />;105 LORETTA ALBERS <br />ACCOUNT !~Ul"lBER'- <br /> <br /> <br />i:l.06.BERT I1AL.l.NEI::: <br />ACCOUNT NU~1BEfi:- <br /> <br />;107 MARY EI~GEN <br />ACCOUNT NUi'1HEf(- <br /> <br />)108 lONE FOSS <br />ACCOU~IT ~H.JMBEF> <br /> <br />:::0429 0~i/l~,/90 <br />100-2306-000000 AMT- <br /> <br />::::04:::0 O~i/:I. :5/90 <br />700-4121-90:1.000 AMT- <br /> <br />:::04:::1 0~:;;1!:,/90 <br />250-3500-351003 AMT- <br /> <br />:::04:::~~ 0~:i/l!5/90 <br />250-3500-352107 AMT- <br /> <br />05/15/90 65.00 <br />65.00 IIESC-LORETTA ALBERS/REfUND <br />VENDOR TOTAL. 65.00 <br /> <br />05/15/90 40.00 <br />40.00 DESC-ROBERl DALLNER/REFUND <br />VENDOR TOTAL 40.00 <br /> <br />05/15/90 10.00 <br />10.00 DESC-MARY ENGEN/REFUND <br />VENDOR TOTAL 10.00 <br /> <br />05/15/90 54.00 <br />54.00 DESC-IONE FOSS/REfUND <br />VENDOR TOTAL 54.00 <br /> <br />:'109 ~~EJ~11AF:I< SCENIC STUDIO* :::04:B 0~i/l!:i/90 0~,11!:,190 ~i2~i.OO <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 525.00 DESC-KENMARK SCENIC STUDIOS/BACKDRP <br />VENDOR TOTAL 525.00 <br /> <br />5110 NANCY KRACL 30434 05/:1.5/90 <br />ACCOUNT NUMBER- 250-3500-352114 AM1- <br /> <br />05/15/90 5.00 <br />5.00 DESC-NANCY KRACL/REFUNB <br />VENDOR rOTAL. 5.00 <br /> <br />5111 VINCE MEYER 30435 05/15/90 05/15/90 17.00 <br />ACCOUNT NUMBER- 100-3210-000000 AMT- 17.00 DESC-VINCE MEYER/REFUND <br /> <br />. <br /> <br />CHEU~ <br />AI'iOU~1 r <br /> <br />~:i.OO <br /> <br />!5.00 <br /> <br />5.00 <br /> <br />~i.OO <br /> <br />~5 . 00 <br /> <br />~i.OO <br /> <br />:::.00 <br /> <br />~~:. 00 <br /> <br />42.00 <br /> <br />42.00 <br /> <br />59.99 <br /> <br />59.99 <br /> <br />6~1. 00 <br /> <br />6~1 . 00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />54.00 <br /> <br />::;4.00 <br /> <br />~:j2::, .00 <br /> <br />!'5~:::,. 00 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />17 .00 <br />