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<br />GE 2, <br />--[: 1 0--0 1 <br />NDOf~ <br />NO VENDOR ~IAME <br /> <br />.OUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />2!:jO-:::~iOO.-:::~~i2114 <br /> <br />Mil .- <br /> <br />2.33 DESC-GEORGE GRONE/REFUND <br />VENDOR TOTAL 2.33 <br /> <br />213 JESSICA HASELKORN 29294 01/23/90 01/23/90 16.00 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-JESSICA HASELKORN/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />214 BEVERLY HEDIN <br />ACCOUNT NlIMBER- <br /> <br />21.5 RYAN HENNEH <br />ACCOUNT NUMBER- <br /> <br />,21.6 ,JOEY HEr~FERT <br />ACCOUNT NUMBER- <br /> <br />'217 PEGGY HON~{oMP <br />ACCOUNT NUMBH:- <br /> <br />'218 JASON JUUmWS~a <br />ACCOUNT NlIMBER- <br /> <br />1219.DY KOLSH%D <br />ACCOUNT NUMBEr~'-' <br /> <br />1220 LISA LABRANT <br />ACCOUNT NUMBER.... <br /> <br />)221 MARY LANGAN <br />ACCDUNT NUMBER-" <br /> <br />29295 0112:::190 <br />250-3500-352114 AMT- <br /> <br />29296 0112:::190 <br />250-3500-351002 AMT- <br /> <br />29297 0112:::190 <br />250-3500-351002 AM1- <br /> <br />29298 0112:::/90 <br />250-3500-352114 AMT- <br /> <br />29~~99 01/2:::190 <br />250-3500-354226 AMT- <br /> <br />29:::00 0112:::/90 <br />250-3500-352114 AMT- <br /> <br />29:::01 0112:::190 <br />250-3500-352114 AMT- <br /> <br />29:::02 01/2:::190 <br />250-3500-352114 AMT- <br /> <br />01/23/90 23.67 <br />23.67 DESC-BEVERLY HEDIN/REFUND <br />VENDOR TOTAL 23.67 <br /> <br />01/23/90 16.00 <br />16.00 DESC.-RYAN HENNEN/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />01/23/90 16.00 <br />16.00 DESe-JOEY HERFERT/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />01/23/90 2.33 <br />2.33 DESC-PEGGY HONKOMP/REFUND <br />VENDOR TOTAL 2.33 <br /> <br />01/23/90 17.00 <br />17.00 DESC-JASON JULKOWSKI/REFUND <br />VENDOR TOTAL 17.00 <br /> <br />01/23/90 2.33 <br />2.33 DESC-JODY KOLSTAD/REFUND <br />VENDOR TOTAL 2.33 <br /> <br />01/23/90 2.33 <br />2.33 DESC-LISA LABRANT/REFUND <br />VENDOR TOTAL 2.33 <br /> <br />01/23/90 2.33 <br />2.33 DESC-MARY LANGAN/REFUND <br />VENDOR TOTAL 2.38 <br /> <br />)222 JOSHUA LARSEN 29303 01/23/90 01/23/90 16.00 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-JOSHUA LARSEN/REFUND <br />VENDORfOTAL 16.00 <br /> <br />)223 DOROTHY LIDINSKY 29804 01/23/90 01/28/90 2.33 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- 2.33 DESC-DOROTHY LIDINSKY/REFUND <br />VENDOR TOTAL 2.33 <br /> <br />)224 MINN CRIME PREVENTION* 29305 01/23/90 01/23/90 25.00 <br />ACCOUNT NUMBER- 100-4200-361000 AMT- 25.00 DESC-MCPOA/ANNUAL DUES <br />VENDOR TOTAL 25.00 <br /> <br />. <br /> <br />CHEn< <br />AMOUNT <br /> <br />2. :::::: <br /> <br />16.00 <br /> <br />16.00 <br /> <br />~:~:3. 67 <br /> <br />2:::.67 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />2. :::::: <br /> <br />2 q :::::: <br /> <br />17.00 <br /> <br />17.00 <br /> <br />2.. :3:3 <br /> <br />2 a :3::: <br /> <br />.f"l ........ <br />La .:.,:- <br /> <br />I") .;:..-. <br />L. a ,_I.:) <br /> <br />".... .......1 <br />L. . .:..::t <br /> <br />2 a:::::: <br /> <br />16.00 <br /> <br />16.00 <br /> <br />2.. :3::: <br /> <br />2. :::::: <br /> <br />25.00 <br /> <br />25.00 <br />