Laserfiche WebLink
~~'~.`.~''^^'~^ ~ ,^'-~ -�_ ^^ _~- . �- <br /> ` <br /> ' <br /> GE 1 ACCUUNTS PAYABLECHECK REGlST .R <br />-010-01 MUUNUS VIEW <br /> ND0411k CHECK CHECK INVOICE INVOICE U1SCUUN[ CHEC> <br /> NO INVIDOK NAME NUMBER DAlE INVOICE NMBK DA\E AMOUNT AMOUNT AMUUN' <br /> 255 S STEPPINOSTuNE <br /> THEATRE 32696 01/29/91 0140 01/0t5/91. 210.00 210.0( <br /> ACCOUNT NUMBER- 250-4351-020002 AM- 210.00 DESC-SlEPPI |GSTONE )HEAlKE <br /> VENDOR [U[AL ' 210.00 210.0( <br /> 204 JOY DICK 32697O1/29/91 O1/29/91 23.00 23.0( <br /> ACCOUNT NUMBER- 25O-35O0-352114 AM[- 23.00 DESC-JUY UlCK/REFUN8 <br /> VENDOR 10)Al2 23.00 23.0{ <br /> 110 NANCY KRACL 32698 01/29/91 01/29/91 23.00 23.0( <br /> ACCOUNi NUMBER- 250-3500-352114 AMl- 23.00 DESC-NANCY KRACL/REFUND <br /> VENDUR TOTAL 23.00 23.00 <br /> 200 LYNNETTE MORGAN 32699 01/29/91 01/29/91 3.60 ' 3.6( <br /> ACCOUNTNUMBER- 10O-4190-380000 AM[- 3.60 DESC_LYNHE[TL MURGAN/M1LEAGE <br /> VENDOR TUlAL 3.60 3.6{ <br /> 235 BARBARA WEBER 32700 01/29/91 01/29/91 14.00 11.0{ <br /> ACCOUNT NUMBER- 250-3500-351002 AMl- 14.00 DESC-BARBARA WEBER/REFUND <br /> VENDOR TOTAL 14.0O 14.0O <br /> 10O WARREN DAVIDSON 32701 01/29/91 01/29/91 23.00 23.0( <br /> ACCOUNT NUMBER- 250-35 [-00-352114 AM23.00 UESC-WAKKEN DAV1DSUN/KEC <br /> UND <br /> VENDOR TOlAL ' 23.00 23.0C <br /> Ilk <br /> 200 ANNE X STEVE EENh 32702 01/29/91 01/29/91 30.00 30.O: <br /> ACCUUN1 HUMBER- 250-3500-353204 AM- 30.00 DESC-MARY ANNE & SIEVE BENNEK/KHFNU <br /> VENDUR7U[AL 30.00 30.0C <br /> 201 DEBBIE BENSON 32703 01/29/91 01/29/91 3/.00 3/.0C <br /> ACCOUNT NUMBER- 250-3500-352114 AM[- 3/.00 DESC-DEBBlE BENSON/REFUND <br /> VENDOR lUlAL 37.00 37.0t <br /> 2O2 BRADLEY L DlEKE 32704 01/29/91 19/9 01/29/91 336.00 336.00 <br /> ACCUUNl HUMBER- 650-4120-303000 AMT- 336.00 DLSC-BRAULEY & DILKE/EVLKESl PKUJ <br /> ?,! »r <br />.:03 NANCY DEMARS 32705 01/29/91 01/29/91 18.50 18.5O <br /> ACCUCN[ NyMBLR- 250-35OO-354244 AH[- 18.5O 8ESC-HANCY DEMARS/KEFU0O <br /> VENDUR TUlAL 18.5O 18.5� <br />.J4 MARY DURAN8 32/06 01/29/91 01/29/91 16.50 16.�G <br /> ACCOUNT NUMBER- 25O-35O0-354233 AMl- 16.50 DEH.-MARY DURAND/RLFUND <br /> V� R rU[X . ' _ _ <br />-O5 W '.':-, RANlEH 32707 O1/29/91 O1/2Y/Y1 2.O , 2.O� <br /> ACCUUN[ 'AUM8ER- 250-3500-352147 AM[- 2.00 DESC-Kk1S FRANlEN/REFUN8 <br /> VENDOR TOTAL 2.00 2.0C <br /> 20641" HlHRlCHS 32708 01/29/91 01/29/91 168.0O 168.00 <br /> ACuU0|1 HUMBEK- 100-4100- .:6;.:0:j0 AMl- 168.00 DLSC-KKlS HlNklCHS/MlLEAGE <br /> ^ <br />