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E 1 ^ ' �C���HT� ��\�J�� C .C� ��� '���� <br /> C10-01 MLUNDS Vl!:w <br /> DOR CHECK CHECK INVOlCE INVOICE 1:ISCGUllT CHECK <br /> U ������R NAME NUMBER DATE lNVOICE N�BR DA�F AMOUNT AMOUVT AMOUHT <br /> ��NNr' <br /> 02 VALERIE DOLPH( * 34983 12/10/91 12/10/91 50.00 30.00 <br /> ACCOUNT HUMBER- 100_4350-343000 AMT- 5O.0O DESC-VALERIE DQLPHY/PHOTO LIST WHNR <br /> VENDOR TOTAL 50.00 50.00 <br /> 11 SHIRLEY ARBOUR * 34984 12/10/91 12/10/91 6.00 6.00 <br /> ACCOUNT NUMBER- 250-3500-351021 AMT- 6.00 DESC-SHIRLEY ARBOUR/REFUND <br /> VENDOR TOTAL 6.00 6.00 <br /> 64 ANN KRAWCZYK 34985 12/10/91 12/10/91 50.00 30.00 <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 50.00 DESC-ANN KRAWCZYK/PHOTO CfST WINNER <br /> VENDOR TOTAL 50.00 50.00 <br /> 14 DAVID SMITH * 34986 12/10/91 12/10/91 4O.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-DAVID SMITH/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> Z2 RENEE RACH * 34987 12/10/91 12/10/91 6.79 6.79 <br /> ACCOUNT NUMBER- 250-4351-160042 AMT- 6.79 DESC-RENEE RACH/CRAFT SUPPLIES <br /> VENDOR TOTAL 6.79 6.79 <br />)8 TAMMY FORQUERAN * 34988 12/10/91 12/10/91 10.50 10.�0 <br /> ACCOUNT NUMBER- 250-3500-351021 AMT- 5.00 DESC-TAMHY FORQUERAN/REFUND <br /> ALCOUHT HUMBER- 230-3500-351017 AM[- 5.30 DESC-TAMMY FORQUERAN/REFUND <br /> ���� <br /> ���� VENDOR TOTAL 10.50 1O.5O <br />.:O TOM & JUDY BERIOU * 34989 12/10/91 12/10/91 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-TOM & JUDY BERIOU/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br />'1 ROBERT & LYNN BEUTEL * 34990 12/10/91 12/10/91 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-ROBERT & LYNN BEUTEL/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br />:2 ARTHUR L DOELZ * 34991 12/10/91 12/10/91 30.00 30.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMC- 30.00 DESC-ARTHUR L DUELZ/REFUND <br /> VENDOR TOTAL 30.O0 30.00 <br />!3BARB FISCHER * 34992 12/10/91 12/10/91 4.75 . 4,75 <br /> ACCOUNT NUMBER- 250-3500-351011 ANT- 4.75 DESC-BARB FISCHER/REFUND <br /> VENDOR TOTAL 4.75 4.75 <br /> A DEBBIE MUNICH * 34993 12/10/91 12/10/91 2.50 ` 2.50 <br /> ACCOUNT NUMBER- 250-3500-351017 AMT- 2.50 DESC-DEBBIE MUNICH/REFUND <br /> \ ' VENDOR TOTAL 2.50 2.50 <br /> 1. <br /> «.- 2.!50 2.50 � <br /> ACCOUNT NUMBER- 250-3500-351017 ANT- 2.50 DESC-DALE FIICE/REFUND <br /> VENDOR TOTAL 2.50 ' ' 2.50 <br /> ,����' . <br /> 6 o����A TRETTER �* 3499512/10/91 12/10/91 11.00 11.00 ' <br /> �~ . <br />