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^ <br /> CHECK CHECK IN',-DICE INV-DICE DIED:OUNT CH <br /> NO »ENDOR NAME NUMEER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC <br />.9213 MSSA 39830 10/26/93 . 1C/07/93 45.00 4� <br /> ���FCOUNT NUMBER- 100-4270-363000 AMT- 45,00 DESC-SNCWROADEO - KARDELL-PITTMAN <br /> ��r VENDOR TOTAL 45'O0 4� <br /> C6215 HERRINGT3N, CRAIG 39831 10/26/93 40 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DECC-REFUND - 5080 BONA <br /> VENDOR TOTAL �0.O0 40 <br /> CUSS, GLEN 10/28/93 <br /> VENDOR TOTAL 15.00 15 <br />],0201 SCHIRMER, RUTH ANN 39833 10/26/93 10/26/93 15.00 15 <br /> ACCOUNT NUMBER- 290-4121-353000L AMT- <br /> 15.00 DESCREFUND <br /> VENDOR TOTAL 15.00 15 <br />]0202 WINTERS, JANE 39834 10/26/'93 10/26/93 23.00 23 <br /> ACCOUNT NUMBER- 250-3500-354253 AMT- 23.00 DESC-REFUND FOR TARA <br /> VENDOR TOTAL 23.00 23 <br /> HEMP, ROBIN.& DONNA 39835 10/26/93 10/2 /93 90.00 <br /> ACCOUNT NUMBER- 700-4121-901100 AMT- 90.00 DESC-REFDND - 7634 WOODLAWN DR APT <br /> VENDOR TOTAL 90. 0 90 <br />��204 lNTVELD, [ElMAR 39836 10/26/93 1O/26y93 40.00 40 <br /> ACCOUNT HUMBER- 700-4121-901000 AMT- 40.00 DECO-REFUND - 7412 KNOLLWCCD CR <br /> VENDOR TOTAL 40'00 4� <br /> • <br />'02C5 3EATON, WILLIAM & DAR* 39837 10/26/93 10/26/93 30.0O 30 <br /> ACCOUNT NUM8ER- 700-4121-901c)00 AMT- 30.00 DECO-REFuND - 2824 SHERWO[D RD <br /> VE��OR TOT�L 30.30 . 3C <br />'2:115 SABUR, 5HAMIN .23.00 23 <br /> ACCOUNT NUMBER- 253-350-354253 AMT- 23.00 DE5O-REFUND FOR SHA8NAM <br /> VFNDOR TOTAL 23.00 23 <br /> 31�� �I�ST CALL F3R �EL� 39829 10/26/93 10/26/93 7.30 7 <br /> ACCCUNT NUMBER- 250-4352-160130 AMT- 7,00 DESC-1993-94 RESOURCE DIRECTORY <br /> VENDOR T72.T4L 7.00 7 <br /> 3202 CHRlSTENSEN, MARION 39840 1O/26y93 10/26/93 100,00 100 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 100.00 DESC-REFUND <br /> VENDOR TOTAL 100.00 100 <br /> 4202 HARLAN, NONA 39841 10/26/93 � 10/26/93 �00.00 100 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 100,00 DESC-REFUND <br /> VENDOR TOTAL 100.00 100 <br /> C05O AEC - ENGINEERS & DES* 39842 10/26/93 6849 10/05/93 189,80 139 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 189.80 DESC-COATING INSP 500 MG EWT <br />