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,.GE' 6 <br />'-C10-01 <br />NDOR <br />N•VENDOR NAME <br />237 MURPHY, JOHN <br />ACCOUNT NUMBER- <br />238 PERSONS, SARA <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER - <br />CHECK CHECK <br />NUMBER DATE <br />39169 07/27/93 <br />250-4351-160011 AMT- <br />- 39 170 07/27/93 <br />250-4.351-160011 AMT- <br />39170 07/27/93 <br />250-4351-160011 AMT- <br />239 RUDOLPH, VICTOR 39171 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br />240 THIELE, GINA <br />ACCOUNT NUMBER- <br />241 TROTTA, LEE <br />ACCOUNT NUMBER- <br />y2HOU, REN <br />CCOUNT NUMBER- <br />244 SIMMONS, DAVID <br />ACCOUNT NUMBER- <br />246 CLELAND , LO I S <br />ACCOUNT NUMBER- <br />39172 07/27/93 <br />250-4351-160011 AMT- <br />39173 07/27/93 <br />250-4351-160011 ANT- <br />39174 07/27/93 <br />250-4351-1 60011 AMT- <br />39175 07/27/93 <br />250-4353-020213 A1T- <br />9 176 07/27/93 <br />250-3500-354255 AMT- <br />247 PIERSIAK, MICHELLE 39177 07/27/93 <br />ACCOUNT NUMBER- 250-3500-:5423:3 AMT- <br />243 STAPLES, BARB <br />ACCOUNT NUMBER- <br />:3':9173 07 /27 /93 <br />250-3500-351031 AMT- <br />311 MAL I LOWSKI , ROD 39179 07/27/93 <br />ACCOUNT NUMBER- 250-4352-020120 AMT- <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br />=:16 TOBIASON, NEIL <br />•CCOUNT NUMBEF:- <br />_: 9 1 8 0 <br />250-4352-020119 <br />07/27/93 <br />AMT - <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DI <br />INVOICE NMBR DATE. AMOUNT <br />07/27/93 2.00 <br />2.00 DESC-REFUND FOR NICOLE <br />VENDOR TOTAL 2.00 <br />07/27/Q3 2.00 <br />2.00 DESC-REFUND <br />07/27/93 2.00 <br />2.00 DESC-REFUND <br />VENDOR TOTAL 4.00 <br />07/27/93 2.00 <br />2.00 DESC-REFUND F.OR MAGG I E <br />VENDOR TOTAL 2.00 <br />07/27/93 2.00 <br />2.00 DESC-REFUND <br />VENDOR TOTAL 2.00 <br />07/27/93 2.00 <br />2.00 DESC-REFUND FOR NATAL I E <br />VENDOR TOTAL 2.00 <br />07/27/93 2.00 <br />2.00 DESC-REFUND FOR HEIDI <br />VENDOR TOTAL 2.00 <br />07/27/9•3 400. 00 <br />400.00 DESC-DIRECTOR/MUSIC DIRECTOR <br />VENDOR TOTAL 400.00 <br />07/27/93 <br />22.00 DESC-REFUND FOR <br />VENDOR TOTAL <br />07/27/93: <br />22.00 DESC-REFUND <br />VENDOR TOTAL <br />07/27/'93 <br />12.00 DESC-REFUND FOR <br />VENDOR TOTAL <br />ti 00 <br />:32.00 <br />07/27/93 <br />DESC-UMPIRE FEE <br />DESC-UMPIRE FEE <br />VENDOR TOTAL <br />07/27/93 <br />128.00 DESC-UMPIRE FEE <br />2'2.00 <br />SPENCER <br />'72.00 <br />22.00 <br />22.00 <br />1.2.00 <br />CARISSA <br />12.00 <br />64.00 <br />64.00 <br />128.00 <br />