Laserfiche WebLink
<br />IGE 1, <br />'-C10-'01 <br />:NDOR <br />NO VENDOR <br /> <br />~ <br /> <br />CHEC~( <br />NUMBER <br /> <br />CHE.C~{ <br />DATE <br /> <br />NArlE <br /> <br />)20fl.OHA OFF-BEATS 29281 0112::::190 <br />. OUNT NUMBER- 100-4350-390000 AMT- <br />ACCOUNT NUMBER- 100-4350-390000 AMT- <br /> <br />)201 HAREN ARCIERO 29282 01/23/90 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- <br /> <br />ACCOUNTS PAYABLE CHECH REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />01/23/90 70.00 <br />35.00 DESC-ANOKA OFF-BEATS/MESSIAH SENIOR <br />35.00 DESC-ANOKA OFF-BEAlS/SUNRISE SENIOR <br />VENDOR TOTAL 70.00 <br /> <br />01/23/90 2.33 <br />2.33 DESC-KAREN ARCIERO/REFUND <br />VENDOR TOTAL 2.33 <br /> <br />)202 KATHY ATHMANN 29283 01/23/90 01/23/90 17.00 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- 17.00 DESC-HATHY ATHMANN/REFUND <br />VENDOR TOTAL 17.00 <br /> <br />)203 LISA BAUMAN 29284 01/23/90 01/23/90 22.00 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 22.00 DESC-LISA BAUMAN/REFUND <br />VENDOR TOTAL 22.00 <br /> <br />)204 RUTH BECHER 29285 01/23/90 01/23/90 2.33 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- 2.33 DESC-RUTH BECKER/REFUND <br />VENDOR TOTAL 2.33 <br /> <br />)205 ANTHONY COLE 29286 01/23/90 01/23/90 22.00 <br />ACCOUNT NUMBER-' 250-::;:500--::;:51002 AMT- 22.00 DEBC'-ANTHONY COLE/REFUND <br />VENDOR TOTAL 22.00 <br /> <br />)20t.;eRIL YN COYL.E 29287 01/2~:/90 <br />~OUNT NUMBER- 250-3500-351002 AMT- <br /> <br />)207 HEVIN DRUZDZEL 29288 01/23/90 <br />ACCOUNT NUMBER- 250-3500-351023 AMT- <br /> <br />)208 KAREN EISNER 29289 01/23/90 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- <br /> <br />)209 BEN ENGEN 29290 01/23/90 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br /> <br />)210 BECKY FENSTERMACHER 29291 01/23/90 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- <br /> <br />01/23/90 6.00 <br />6.00 DESC-MARILYN COYLE/REFUND <br />VENDOR TOTAL 6.00 <br /> <br />01/23/90 5.00 <br />5.00 DESC-KEVIN DRUZDZEL/REFUND <br />VENDOR TOTAL 5.00 <br /> <br />01/23/90 2.33 <br />2.83 DESC-KAREN EISNER/REFUND <br />VENDOR TOTAL 2.33 <br /> <br />01/23/90 16.00 <br />16.00 DESC-BEN ENGEN/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />01/23/90 2.33 <br />2.33 DESC-BECKY FENSTERMACHER/REFUND <br />VENDOR fOTAL 2.33 <br /> <br />)211 JANESE GAETKE 29292 01/23/90 01/23/90 26.00 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- 26.00 DEBC-JANESE GAETKE/REFUND <br />VENDOR TOTAL 26.00 <br /> <br />)212 GEORGE GRONE <br /> <br />2929::;: 01l2~:l90 <br /> <br />. <br /> <br />0112:::190 <br /> <br />2.. :::::: <br /> <br />CHECH <br />AI~DUNT <br /> <br />70.00 <br /> <br />70.00 <br /> <br />" .:--::- <br />.c.. .. "..'"..1 <br /> <br />2..:38 <br /> <br />11 . 00 <br /> <br />17.00 <br /> <br />22.00 <br /> <br />22.00 <br /> <br />2.. :::::: <br /> <br />''''k '''J.:- <br />,,-..-::,...1 <br /> <br />22.00 <br /> <br />22.00 <br /> <br />6.00 <br /> <br />6.00 <br /> <br />~i.OO <br /> <br />5.00 <br /> <br />2.. :::::: <br /> <br />2.. :::::: <br /> <br />16.00 <br /> <br />16.00 <br /> <br />2.. :::~: <br /> <br />2. :::::: <br /> <br />26.00 <br /> <br />26.00 <br /> <br />2. ~:::: <br />