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411 <br /> n At'O'_I I rS PAYABLE CHE_C.. REO Sir::. <br /> 11 .S <br /> VIFW <br />'OR CHECK CHE.,K•. INVO'CE INVOICE LI UCHELK <br /> J E!lbCF NAME � i !- ER DATE --rui ), mo- :Ii-,F, 1:4,'E ,Mi eU;., AMOUNT i•'tN;:U!•�r <br /> VENDOR TOTAL 20.00 -10.,01 <br /> 3 I' <br /> ROSCILE HILLCDALE 11515 09.'11/90 09/11/70 <br /> 5 t1/70 2n. ); 20.00 <br /> ACCOUNT NUMBER- <br /> 250-3500-352130 AM"- GV.OO I _:C "R ..I{ .r 11 - 3 <br /> . :% G ::U1 <br /> Vi NDJR TOTAL 20.00 20.00 <br /> 4 RICHARD KOPS ?1'_115 CQ `lIr'y0 09/1 1/90 40.00 40,00 <br /> ` <br /> ACCOUNT NUMBER- 700-41.21-9010002.-9}iU0� ANT- 40.00 IE CRI h IKOPS, RFFUND <br /> VENDOR TOTAL 40.00 40.01: <br /> c r 9 ri rr <br />_+ LEE t� DEBORAH LAURSEN 3151709� 1.1!':'0 09� 11: 90 40,00 4rv,00 <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-LEE & DEBORAH LAURSEN/REFUND <br /> VENDOR TOTAL 40.O0 40.00 <br /> 6 DICK MACKO ORCHESTRA 31518 09/11/90 09/11/90 250.00 250.00 <br /> ACCOUNT NUMBER- 100-4100-160000 ANT- 250.00 IIESC-DICK MACKO ORCHESTRA/CAP. DAY <br /> VENDOR TOTAL 250.00 250.00 <br /> 7 FAT NYLANIIER 31519 09/11/90 09/11/90 40.00 4.0.00 <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-PAT NYLANDER/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> 3 RU LL NYSTROM 31520 09/11/90 09/11/90 40.00 40.0f <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-RUSSELL NYSTROM/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> P FAM RINDERKNECHT 31521 09/11/90 09/11/90 10.00 10.00 <br /> ACCOUNT NUMBER- 100-3921-000000 ANT- 10.00 DESC-PAM INOE, KNECH T/REFUND <br /> VENDOR TOTAL 10.00 10,00 <br /> JO.SEYH RYAN 31522 09/11/90 09/11/90 40.00 40,00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-JOSEPH RYAN/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> MARILYN SIKORSKI 3152:3 09/11/90 09/11/90 8.50 8.50 <br /> ACCOUNT tU"BER- 250-3500-354229 ANT- 8.50 D_S <br /> C-",RILYN SIh;ORSKI/RE;=UND <br /> VENDOR TOTAL o^.:;+0 S.`_.""i11 <br /> 1 TF-DIY BEAR BAD 31524 09/11/90 09/11/90 500.00 <br /> X00.00 <br /> ACCOUNT NUMBER- s00-4110-892 .Ov ANT- 500, 0 <br /> V0, 0IESL-T E IYL' . <br /> BEAR BAND/FESTIVAL <br /> VENDORCR TOTAL 501.00 500.00 00,00 <br /> CARMA SANTEE :31325 09/11/90 09/11/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-352132 ANT- 16.00 DE SC-CARMA SANTEE/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> LAIIIhmoss :31526 09/11/90 03/11/90 64.00 r 64.00 <br /> ACCONUMBER- 250-4352-020123 ANT- <br /> MT- 54.10 DEC-LARRY L JS;UM"IRE FEE <br /> E <br /> VENDOR TOTAL 64.00 ;64.00 <br />