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JE I 1 CHL(K kLS)ST[k <br /> 10-01 MGi110S ;lLW <br />!UUR CHECK CHECK U]SCUUHl CHECK <br /> 10 ����/UR HANE HUN8ER DME 1HV0[C� NH8R CME �H0!SH[ AH0UNI �M8UH[ <br /> 4W <br /> OR <br /> CURIE BESEHER 31/64 10/09/90 10/09/90 3 .50 1.50 <br /> ACCOUNT NUMBER- 250-3500-354253 AMl- 1.50 DLSC-00R[E 8r.SENER/k,i:FUH0 <br /> VENDUR lUTAL 1 .50 � .5O <br /> 02 HAKlUN DAHLIN 31/65 10/09/90 10/09/90 25.2� 25.25 <br /> ACCUUHl NUMBER- 2A-3500-35210/ AMl- 25.25 DM-MARION DAHLlN/REI.UHD <br /> VEN08R [/)[Al' 25.25 25,25 <br /> 03 DONALD GAFlKE 31766 10/09/90 10/09/90 100.00 100.00 <br /> ACC0UN[ NUMBER- 100-2303-000991 AHl- 50.00 ` DESC-VUNA|-8 0A;:1K&REFUHD <br /> ACCUUNl NUMBER- 100-3290-000000 AMl- 50.00 DLSC-DUHAil( GALTKE/REFUND <br /> VENDOR [0[Ai 100.O0 100.00 <br /> 04 JERRY KAUFMAN 3176/ 10/09/90 10/09/90 15.50 15.50 <br /> ACCUUN[ NUMBER- 100-3820-00000O AM[- .5O 8ESC-JERRY KAUFHAH/REFUHD <br /> ACCUUNl NUMBER- 100-3210-000000 AMl- 15.00 DESC-JERRY KAUFMAN/REFUND <br /> VENDOR [U[AL 1j,50 15.50 <br /> 05 JEAN KUSLOWSKl 31/68 10/09/90 10/09/90 18.50 18.50 <br /> ACCUUN[ NUMBER- 250-3:A0-354251 AH(- 18.50 0E8C-JEAH K0Si0WSKl/REFUN0 <br /> VENDOR -ma 18.50 18.50 <br /> 06 ROGER PEFERSON 31/69 10/09/90 10/09 1125.00 1125.00 <br /> ANI NUMBER- 730-2305-000000 AMT- 1125.00 DESC-ROGER PETFRS0H/KEFUNU <br /> ��NOVENDOR [U[AL 1125.00 1125.00 <br /> O/ SHERl NEWlUN 31//0 10/09/90 10/09/90 16.00 16.00 <br /> ACCOUNT HUMBER- 250-3j00-351002 AM[- 16.00 / SC-SHERl NEW[0N/RE[UN0 - <br /> VENDURlUlAL 16.00 16.00 <br /> 08 ED QUAM ` 317/1 10/09/90 10/09/90 2.1/ 2.// <br /> Accoum NUMBER- 700-3991-000000 AMl- 2.// DESC-ED (WAN/REFUND <br /> ' VENDOR [O[Ai ' 2.// 2.// <br /> 09 PHILIP SPAUL0lNG 31//2 10/09/90 10/09/90 18.50 18.50 <br /> ACCOUNT NUMBER- 250-3500-3:54231 AM[- 18.50 DESC-PHILIP SPAUL01NG/REFUM0 <br /> VENDOR lUlAL 18.50 18.50 <br /> iO JOSEPH WEAVER 31//3 10/09/90 10/09/90 40.00 ,!0.00 <br /> ACCOUNl NUMBER- 700-4121-901000 AMl- 40.00 DESC-JOSEPH WEAVFk/REFUND <br /> VENDOR [0[AL 40.00 40.00 <br /> 11 SANDY SZMlUl 31//4 10/09/90 10/09/Y0 /Y.00 79.00 <br /> ACC0UN[ NUM8H8- 2:5O-3500-351014 AN[- /9.00 0ESC-SANDY SZM10[/HEFUH0 <br /> VENDOR lUlAL /9.00 /9.00 <br /> . . <br /> 13 ROGER DAVIS ' 31/75 10/09/90 10/09/90 30.00 ' 30.00 <br /> ACCOUNT NUMBER- 250-3500-353208 AMT- 30.00 DLSC-RUGEK DAVIS/REFUND <br /> VENDOR [U[AL 30.00 30.O0 <br /> � <br />