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/E 1 ACC8UHlS PAYABLE CHECK REGlSlEK <br />'C10-01 ` , m�UN0S V[LW <br /> 0OR CHECK CHECK INVUICE INVOICE UISCUUH\ CHECK <br />|D VENDOR NAME NUMBER 0ATE [NVUlCE 1,1,18R 0AtE (ALUM AKUUHT AML.1H[ <br />'01 KAREN ARCIERU 30423 05/15/90 05/15/90 5.00 5.0O <br /> AC "OUNI NUMBER- 25O-350O-352114 AN 5.00 Li SC 'KA8�H AKC1E1-,0/REFUAD <br /> VENDOR lUlAL 5.00 5.0O <br /> 1.2 GEORGE CRONE 30424 05/1.1/90 05/15/90 5.00 5.00 <br /> ACCOUNT NUMBER- 250-3500-3c.2114 AMT- 5.00 DESC-GEURGE 1.3R8NE/KEFUHU <br /> VEN8UR (U[AL 5.00 5. ,0 <br /> 17 PEGGY H0NKOMP 30425 05/15/90 O5/15/9O 5.00 5.0O <br /> ACCUUN7 NUMBER- 25O-350O'352114 AMT- 5.00 01-..1,C-PoG8Y HUNKOnP/RE, UN8 <br /> VENUUR TUlAL 5.00 5.0O <br />�19 JODY KULS7AD 30426 O5/15/90 05/15/90 3.O0 3.O0 <br /> ACCOUNT NUMBER- 250-3500-352114 ANT - 3.00 DESC-JUDY KULSTA0/KEFUNU <br /> ',FLOOR [UM', 3.00 3.00 <br /> 00 ACTION DESIGN 30427 05/15/90 05/15/90 42.00 42.00 <br /> ACCDUN7 NUM8ER- 100-3210-000000 ANT- 42.00 0ESC-ACTlUN DES16N/KEFUND <br /> VENDOR TOTAL 42.00 42.00 <br /> 04 ADVLN[URE PU8LICAOUN* 30428 05/15/90 O5/15/90 59.99 59.99 <br /> ACCOUNl NUMBER- 275-4450-21000O AMT- 59.99 DESC-ADV[NlURE PUULlCATlUNS/HANDBK <br /> VLNDOK [U[AL 59.99 '19.99 <br /> 05 LORET7A ALDERS 3O429 O5/15/90 O5/15/90 65.00 65.0O <br /> ACCUUH[ NUMBER- 1OO-23D6-O000OO AMT- 65.00 DESC-iURETTA ALBE6S/R��UND <br /> VENDOR TUTAL 65.0O 65.0O <br /> O6 T 0ALLNER 3O43O 05/15/90 O5/15/9O RI' -10.....,0AC�?�}NT NUMDER- 7OO-4121-9O1O0O AMl- 40.00 D�SC-ROBERl DALLNEx/REFUND <br /> VENDOR 181AL 40.00 40. 0 <br /> 07 MARY ENGEN 30431 05/15/90 O5/15/90 10.00 1O.00 <br /> Alum NUMBER- 25O-3500-351003 AMT- 10.00 DLSC 'MAKY ENG, H/8L1-UND <br /> VENDOR TOlAL 10.00 10.00 <br />}O I0UE FUSS 30432 05/i5/9O O5/1i/90 �4.0O 54.00 <br /> ACCOUN1 NUMBER- 250-3503-352107 AMT- 54.00 DES'..-IUNL FOSS/RE+UA8 <br /> VEN8OK TD[AL 14.00 4.�O <br />}9 KENMARK SCENIC STUDIO* 30433 05/15/90 05/15/90 525.00 525.00 <br /> ACCOUNT NUMBER- 250-4353-160213 ANT - 525.00 01SC-Kri-MARK SCLN[C STU8l0S/BA1.K8RP <br /> VENVUR TOTAL 525.00 525.0O <br /> 10 NANCY K8ACL 3O434 O5/15/90 O5/1 [/90 5.00 5.00 <br /> ACCOUNT NUMBEK- 250-3500-352114 ANT - 5.00 DESC-HANCY KKACL/REFUN0 <br /> VOD0R [UTAL 5.00 5.0O <br /> 11 VINCE MEYER 30435 05/15/90 05/15/90 17.00 L/.00 <br /> ACCUUNT NUMBER- 100-3210-O00000 ANT - 1/.00 D�SC-VlkCi. MEYL8/8EiUND <br />