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I <br />�OR NAME CHECK CHECK <br />NUMBER DATE <br />U. S. GYMNASTICS FEDE* 22544 02/01/69 <br />ACCOUNT NUMBER- 250-4351-160014 AMT- <br />JOHN RIGGS 22545 02/01/89 <br />ACCOUNT NUMBER.- 880-3991-000000 AMT- <br />CITY ENGINEERS ASSOC * 22516 02/01/89 <br />ACCOUNT NUMBER- 100-4180-114000 AMT- <br />INDEPENDENT SCHOOL DI* 22547 02/01/89 <br />ACCOUNT NUMBER- 100-4120-36NOO AMT- <br />22548 02/03/89 <br />ACCOUNT NUMBER- 100-4120-T63000 AMT- <br />of <br />ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER <br />MOUNDS VIEW <br />'•INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT <br />02/01/89 <br />10.00 <br />10.00 <br />10.00 DESC-U S GYMNASTICS FED/MEMBERSHIP <br />VENDOR TOTAL <br />10.00 <br />10.00 <br />02/01/89 <br />5954.73 <br />5954.73 <br />5954.73 D5SC-JOHN RIGGS/REF <br />OF DEV ESCROW <br />VENDOR TOTAL <br />5954.73 <br />5954.73 <br />02/01/89 <br />25.00 <br />25.00 <br />25.00 DESC-CITY ENO <br />ASSOC/PU8LICA7I0N <br />VENDOR TOTAL <br />25.00 <br />Y5,00 <br />02/01/89 <br />55.00 <br />55.00 <br />55.00 DESC-DISf N621/1,C <br />DOS-SANDGHEN <br />02/0/89 <br />150.00 <br />150.00 <br />150.00 DESC-DISf k621/LOTUS-HICKOK/TA'fAREK <br />VENDOR TOTAL <br />205.00 <br />205.00 <br />G'ANP TOTAL <br />69935.80 <br />69935.80 <br />