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' <br /> ilE 2 ` ACCDUN[S PAYABLE CHECK kEGIS[LR <br />-C1O-01 ' MOUNDS VlEW <br /> 40OR CHECK CHECK :-NVOlCE lNVOlCE 8lSC0UNT CH :CK <br /> 10 •oR NAME NUMBEK DATE INVOICE NMBR DAlE AH0UNl MOMAMUUN <br />.07 MARK JlKSA 33235 04/09/91 04/09/91 5.55 5.55 <br /> OCCOUNT NUMBER- 250-3500-354234 AMI - 5.55 DESC-MARK JIRSA/KFFUND <br /> VENDOR 7U[AL 5.55 5.55 <br /> LO8 PAT KEWATT 33236 04/09/91 04/09/91 11 .50 11.50 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 11.50 8ESC-PAT KEWAT[/REFUND <br /> VENDOR TUlAL 11.50 11.50 <br />.09 KIPLINGER WASHINGTON * 33237 04/09/91 04/09/91 58.00 58.00 <br /> ACCOUNT NUMBER- 10O-4120-361000 AMT- 58.00 DLSC-KIPLINGER WASHINGTON LTlR/SUBS <br /> VENDOR TOTAL ` �� 58.00 58.00 <br />.10 RUSSELL LANDRY 33238 04/09/91 04/09/91 18.00 18.00 <br /> ACCOUNT NUMBER- 250-3500-352138 AMT- 18.00 Ma-RUSSELL LANDKY/KEFUND <br /> VENDOR TOTAL 18.00 18.00 <br />.11 MCFOA 33239 04/09/91 04/09/91 49.00 49.00 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 49.00 DLSC-MOFOA/SEMINAR-lAlAREK <br /> VENDOR [U[AL 49.00 49.00 <br /> 12 DORIS MATT 33240 04/09/91 04/09/91 16.00 16.00 <br /> ACCOUNT HUMBER- 250-3500-351002 AM[- 16.00 DESC-DORIS MAT[/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> 13 1001AEL & BARBARA MCC* 33241 04/09/91 04/09/91 40.0O 40.00 <br /> ACCOUNTNUMBER- 700-4121-901000 AMT- 40.00 DESC-MlCHAEL & BARBAKA MCCALLEY/kEF <br /> VENDOR TU[AL 40.00 40.00 <br /> 14 JULIE NAYLOR 33242 04/09/91 04/09/91 1.50 1.50 <br /> ACCOUNT NUMBER- 250-3500-354233 AMT- 1.50 DLSC-JULIE NAYLOR/REFUND <br /> VENDOR TOTAL 1.50 1.50 <br /> 15 ANN PERKINS 33243 04/09/91 O4/09/91 16.00 16.O0 <br /> ACCOUNT NUMBER- 25O-35OO-351OO2 AMT- 16.00 DE5C-ANN PERKINS/REFUND <br /> VLHDUR TU/AL 16.90 16.0O <br />]j� 5MiRL3324404/09/91��������� ��� `O1/O9/91 22.5O �� � �22.50 <br /> ACCOUNT NUMBI.R- 25O-35O0-352102 AMC- 22.50 0E3C-SHlKLEY SCHUL(UKEFUND <br /> VENDOR lUlAL 22.50 22.5O <br /> 17 JEAN S7UUT 33245 04/09/91 O4/09/91 22.50 22.��0 <br /> ACCOUNl NUMBER- 250-350O-3521O2 AMl- 22.5O UESC-JEAK SlG1)|/R1 FUND <br /> ,:..NJ, R [�.. L ��.�O <br /> 13 K6DUEY :HOKPSOU 3S2 ,6 O4/0?/-1 J4/09/91 2.O� 2.�O <br /> ACCUUNT NUMBER- 250-3500-352147 AMT- 2.00 DESC-KO8HEY THUHPSUN/REFUND <br /> VENDOR TUTAL 2.00 2.00 <br /> 19 k����4 ZIMMERMAN 33247 O4/O9/91 04/09/91 16.00 16.,,0���/ <br />