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<br />~GE 1 <br />:'-C10-01 <br />~NDOR <br />NWENDOR NAME <br /> <br />~212 LAMBERT, PAT <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE <br />NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECt <br />AMOUNl <br /> <br />41304 04/26/94 04/26/94 15.00 <br />250-3500-351021 AMT- 15.00 DESC-REFUND FOR BRANDON <br />VENDOR TOTAL 15.00 <br /> <br />15.0< <br /> <br />15.0( <br /> <br />~200 FLOR, ROSEANN 41305 04/26/94 04/26/94 3.50 3.~ <br />ACCOUNT NUMBER- 250-3500-351021 AMT- 3.50 DESC-REFUND FOR TYLER <br />VENDOR TOTAL 3.50 3.5! <br /> <br />~201 FRENCH, CHERI 41306 04/26/94 04/26/94 23.00 23.0l <br />ACCOUNT NUMBER- 250-3500-354255 AMT- 23.00 DESC-REFUND FOR BRIANA <br />VENDOR TOTAL 23.00 23. Ol <br /> <br />~202 PATRICK, M.J. 41307 04/26/94 04/26/94 45.00 45.0l <br />ACCOUNT NUMBER- 250-3500-351021 AMT- 45.00 DESC-REFUND FOR JOSHUA,JAROD,& KATY <br />VENDOR TOTAL 45.00 45. Ol <br /> <br />~203 ST CLOUD STATE UNIVER* 41308 04/26/94 04/26/94 584.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 584.00 DESC-DRVG COURSE/BAUMGAART-CHAMBERS <br />VENDOR TOTAL 584..00 <br /> <br />584.0t <br /> <br />584.01 <br /> <br />~204 SCHLEY, LAURIE 41309 04/26/94 04/26/94 13.00 <br />ACCOUNT NUMBER- 250-3500-353205 AMT- 13.00 DESC-REFUND FOR LAURIE <br />VENDOR TOTAL 13.00 <br /> <br />13.01 <br /> <br />13.01 <br /> <br />~2C.C ~HIPLEY, VAL BORG 41310 04/26/94 <br />COUNT NUMBER- 250-3500-353205 AMT- <br /> <br />04/26/94 <br />13.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />13.00 <br /> <br />13.1) <br /> <br />13.00 <br /> <br />13.01 <br /> <br />~206 WHITE, PAT 41311 04/26/94 04/26/94 30.00 <br />ACCOUNT NUMBER- 250-3500-351041 AMT- 30.00 DESC-REFUND FOR MANDY <br />VENDOR TOTAL 30.00 <br /> <br />30.0 <br /> <br />30.0 <br /> <br />4209 BESESMER, CORlE 41312 04/26/94 04/26/94 20.00 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 20.00 DESC-REFUND FOR CALLIEGH <br />VENDOR TOTAL 20.00 <br /> <br />20.0 <br /> <br />20.0 <br /> <br />4210 MISKOWIC, YVETTE 41313 04/26/94 04/26/94 20.00 <br />ACCOUNT NUMBER- 250-3500-352130 AMT- 20.00 DESC-REFUND FOR YVETTE & SUSAN <br />VENDOR TOTAL 20.00 <br /> <br />20.0 <br /> <br />20.0 <br /> <br />4211 LAW & POLITICS 41314 04/26/94 04/26/94 29.00 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- 29.00 DESC-1 YEAR SUBSCRIPTION <br />VENDOR TOTAL 29.00 <br /> <br />29.0 <br /> <br />29.0 <br /> <br />2626 AIRSIGNAL, INC. <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />,4IIiCOUNT NUMBER- <br /> <br />41315 04/26/94 8396022 <br />700-4121-401000 AMT- 27.17 <br />730-4121-401000 AMT- 10.67 <br />100-4190-401000 AMT- 13.18 <br />100-4260-401000 AMT- 5.67 <br />100-4270-401000 AMT- 10.67 <br /> <br />04/01/94 78.03 <br />DESC-APRIL SERVICE <br />DESC-APRIL SERVICE <br />DESC-APRIL SERVICE <br />DESC-APRIL SERVICE <br />DESC-APRIL SERVICE <br /> <br />78.0 <br />