Laserfiche WebLink
7 <br />p1 CHECK CHECK. <br />R NUMBER DATE <br />VENDOR NAME <br />AUNT NUMBER- 250-3500-352119 AMT- <br />BRAD REINERTSON 28188 08/15/89 <br />ACCOUNT NUMBER- 250-3500-352119 AMT- <br />ACCOUNIS PAYABLE CHECK REGISTER <br />i1CUNDSVIEW INVOICE 1NVO1CL DISCOUNT CtIiCK. <br />INVUICE Ni9BR DATE AMOUNT AMOUNT AMOUNT <br />50.00 UESC-CRAIO PULKRABSO.00FUNO DEPOSIT <br />VENDOR TOTAL <br />08/08/89 50.00 <br />50.00 DESC-BRAD REINERf350/REFUND DEPOSIT <br />VENDOR TOTAL <br />48 PAULA k08lSCHON 28189 08/15/89 03/03/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352120 AM'f- SO.00VENDOR TOTAL kUBISCH50/FUND DEPOSIT <br />RE <br />08/08/89 50.03 DSC-JOHROYAL/RE <br />49 JOHN ROYAL 26190 OB/15/89 <br />ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 VENDOR lO1RAL 50.00I0EFUSIT <br />VEN <br />50 GREG RYAN <br />29191 08/16/89 08/08/89 50.00 ACCOUNT NUMBER- 250-3500-352119 50.00 UESC-GREG RYAN/REFUND DEPOSIT <br />AMT- VENDUR TOTAL 50.00 <br />28192 08/15/89 08/08/89 50.00 <br />.51 DOUG SCHLEY <br />ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 VENDOR TOUALSLHLE'f/R50�.OfFU5i <br />00 <br />52 JEFF NU <br />28193 09/15/89 08/08/89 50.00 <br />ACCOUNTT NUMBER- <br />ER- 250-3500-352119 HM'I- 50.00 VENDOR fOfALSCHLLT2/REOFUONOU DEPO <br />SIl <br />53 DENE STANDAL 28194 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- '150-'s500-352120 AMT- 50.00VENDOR 1OTALP{E STAND50/OOFU40 DEPOSIT <br />23195 08/15/89 03/08/39 150.0054 ALLEN STANLEY <br />ACCOUNT NUMBER- 250-3500-352119 AP11- 50.00VFNnOR-(OPAL ALLEN SIANLEY9UEtIU DEPU <br />OO <br />O8108189 50.00 <br />55 AL ACCOUNT <br />28119 08/15/89 <br />ACCOUNT NUMBER- 250-3500 352119 AMT- 50.00 UESC-AL SI'AGFF'AL'HE50.00UND DEPOSIT <br />VENEER TOTAL <br />56 RICHARD SfOECKEL 28197 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352119 APit- 50.00VENDOR TOfAARU SIOEC:jo.00 DEP a <br />8198 OB/15/89 08/08/89 50.00 <br />2 <br />PAM SWEENEY SO,UO OLGC-PA.M SWEENEY/REFUND DEPOSIT <br />ACCOUNT NUMBER- 250-=.500-3521:.0 AMT- VENDOR TOTAL 50.00 <br />28908/02/89 50.00 <br />PAUL 7ilEEdE 52119 08/15/89 <br />ACCOUNT NUMBER- 250-3500-352119 AM1- 50.00 NE5C-PAUL 1HEEUE/RE0 <br />UOU0 <br />DEPOSIT <br />ULNIiLk TOTAL <br />Iv <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />"_ 50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50,00 <br />50.00 <br />; 0.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />