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^ <br />iGE 7 <br />^-C10-02 <br />N*ENDOR NAME <br />I25 TOMCZYK, CURT <br />ACCOUNT NUMBER - <br />CHECK CHECK <br />NUMBER DATE <br />38550 07/21/93 <br />250-4353-020213 AMT- <br />109 JOHNSON, MAREN KAY 38551 07/21/93 <br />ACCOUNT NUMBER- 2250-4.353-160213 AMT- <br />ACCOUNTS PAYABLE PRE -PAID CHECK REGISTE <br />MOUNDS VIEW <br />INVOICE INVOICE DI <br />INVOICE NMBR DATE AMOUNT <br />`211 MCINTYRE, ROBIN ' 38552 07/21/93 <br />ACCOUNT NUMBER- 250-4353-020213 AMT- <br />'200 MOR8AN, LYNNETTE 38553 07/21/93 <br />ACCOUNT NUMBER- 100-4190-303000 AMT- <br />/400 PADELFORD PACKET BOAT* 38554 07/21/93 <br />ACCOUNT NUMBER- 250-4352-160130 AMT- <br />0 <br />0 <br />07/21/93 150.00 <br />150.00 DESC-COSTUME DESIGNER <br />VENDOR TOTAL 150.00 <br />07/21/93 100.00 <br />100.00 DESC-STAGE MANAGER <br />VENDOR TOTAL 1()0.00 <br />07/21/93 200.00 <br />200.00 DESC-SET DESIGN & BUILDING <br />VENDOR TOTAL 200.00 <br />07/21/93 81.84 <br />81.84 DESC-MISC GROCERIES <br />VENDOR TOTAL 81.84 <br />07/21/93 32.00 <br />32.00 DESC-CRUISE 7y27y93 <br />VENDOR TOTAL 32.00 <br />GRAND TOTAL 107574.18 <br />