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' <br /> 1�- ` ,8• S VIEW <br /> HDOR CHECK CHEC !, OIC� INV0CE DISCOUKT CHEC! <br /> NO 41��!DOR HANE HUMBER DATE IHVOICE NN,- DATE AMOUNT AMOUNT AMOUN� <br /> �� <br /> 417 GAIL WHETHERHULT 32023 11/14/90 11/14/90 16.00 16.0( <br /> ACCOUNT NUMBER- 250-3500-351021 AMT- 16.00 DESC-GAIL WHETHERHULT/REFUND <br /> VENDOR TOTAL 16.00 16.0C <br /> 100 STEVE BERG 32024 11/14/90 11/14/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-350-351028 AMT- 16.00 DESC-STEVE BERG/REFUND <br /> VENDOR TOTAL 16.0O 16.01: <br /> 101 CAROL CASEBOLT 32025 11/14/90 11/14/90 32.O0 32.00 <br /> ACCOUNT NUMBER- 250-3500-351021 ANT- 32.00 DESC-CAROL CASEBOLT/REFUND <br /> VENDOR TOTAL 32.00 32.0O <br /> 102 MARY COVETTE 32026 11/14/90 11/14/90 8.0O 8.00 <br /> ACCOUNT NUMBER- 250-3500-351028 ANT- 8.00 DESC-MARY COVETTE/REFUND <br /> ^- VENDOR TOTAL 8.00 8.00 <br /> `` <br /> - <br /> 103 NANCY GRAWEY 32027 11/14/90 11/14/90 12.00 12.00 <br /> ACCOUNT NUMBER- 250-3500-351O21 AMT- 12.00 DESC-NANCY GRAWEY/REFUND ' <br /> VENDOR TOTAL 12.0O 12.00 <br /> 104 DONALD HARRISON 32028 11/14/90 11/14/90 27.25 27.23 <br /> ACCOUNT NUMBER- 100-3210-000000 ANT- 27.00 DESC-DONALD HARRISON/REFUND <br /> ACCOUNT NUMBER- 100-3820-000000 ANT- .25 DESC-DONALD HARRISON/REFUND <br /> 110 VENDOR TOTAL 27.25 27.25 <br /> 105 MELISA LANTERBACH 32029 11/14/90 11/14/90 35.00 35.00 <br /> ACCOUNT NUMBER- 100-4200-513000 ANT- 35.00 DESC-MELISA LAUTERBACH/REIMBURSEMNT <br /> VENDOR TOTAL 35.O0 35.00 <br /> 106 JOAN LINDBERG 32030 11/14/90 11/14/90 30.00 30.00 <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 30.00 DESC-JOAN LINDBERG/REFUND <br /> VENDOR TOTAL 30.00 30.00 <br /> ~ <br /> 07 PAM MORET - 32031 11/14/90 11/14/90 18.50 18.50 <br /> ACCOUNT NUMBER- 250-3500-354254 AMT- 18.50 DESC-PAM MORET/REFUND <br /> VENDOR TOTAL 18.50 18.5O <br />.08 CAROL OLSON 32032 11/14/90 11/14/90 8.00 8.00 <br /> ACCOUNT NUMBER- 250-3500-351028 ANT- 8.00 DESC-CAROL OLSON/REFUND <br /> VENDOR TOTAL 8.00 8.01, <br />.09 NANCY ROAD 32033 11/14/90 11/14/90 24.00 24.0O <br /> ACCOUNT NUMBER- 250-3500-351028 AMT,- 24.0 DESC-NANCY ROAD/REFUND <br /> VENDOR TOTAL 24.00 24.00 <br /> 4 <br />!07 KATIE EATON 32034 11/14/90 11/14/90 12.00 12.00 <br /> ACCOUNT NUMBER- 250-3500-351021 AMT- 12.00 DESC-KATIE EATON/REFUND <br /> VENDOR TOTAL 12.00 12.0O <br /> ���� <br /> 27 ���N�MARY SEIBERLICH 82035 11/14/90 11/14/90 65.00 65.00 <br />