Laserfiche WebLink
<br />GE :::1 <br />-C10--01 <br />NDOR <br />NO VENDOR NAME <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 />22. PAR~( SUPERVISORS A* 29306 0112:3/90 <br />ACCOUNT NUMBER- 100-4360-362000 AMT- <br /> <br />226 NEIGHBORHOOD ENERGY C* 29307 01/23/90 <br />ACCOUNT NUMBER- 100-4130-363000 AMT- <br /> <br />'227 ERICA OLSEN 29308 01/23/90 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br /> <br />'228 MARK RAMIREZ 29309 01/23/90 <br />ACCOUNT NUMBER- 250-3500-351023 AMT- <br /> <br />1229 DAVID SHUN 29310 01/23/90 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br /> <br />1230 BRANDON STALL 29311 01/23/90 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br /> <br />)231'ERRIC~( STALL 29:::12 01123/90 <br />OUNT NUMBER- 250-3500-351002 AMT- <br /> <br />)232 ANDREA THARALDSON 29313 01/23/90 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- <br /> <br />01/23/90 20.00 <br />20.00 DESC-MN PARK SUPERVISORS/DUES <br />VENDOR TOTAL 20.00 <br /> <br />01/23/90 45.00 <br />45.00 DESC-NEIGHBORHOOD ENERGY/SEMINAR <br />VENDOR TOTAL 45.00 <br /> <br />01/23/90 16.00 <br />16.00 DESC-ERICA OLSEN/REFUND <br />t)ENDOR TOTAL :1.6.00 <br /> <br />01/23/90 5.00 <br />5.00 DESC-MARK RAMIREZ/REFUND <br />VENDOR TOTAL 5.00 <br /> <br />01/23/90 16.00 <br />16.00 DESC-DAVID SHUN/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />01/23/90 :1.6.00 <br />16.00 DESC-BRANDON STALL/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />01/23/90 16.00 <br />16.00 DESC-DERRICK STALL/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />01/23/90 2.33 <br />2.33 DESC-ANDREA THARALDSON/REFUND <br />VENDOR TOTAL 2.33 <br /> <br />)233 WILS 29314 01/23/90 01/23/90 30.00 <br />ACCOUNT NUMBER- 100-4350-363000 AMT- 30.00 DESC-WILS/WORKSHOP <br />VENDOR TOTAL 30.00 <br /> <br />)234 MATT WICKLAND 29315 01/23/90 01/23/90 16.00 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-MATT WICKLAND/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />)235 WESTERN REMODELERS 29316 01/23/90 01/23/90 71.00 <br />ACCOUNT NUMBER- 100-3210-000000 AMT- 71.00 DEse-WESTERN REMODELERS/REFUND <br />VENDOR TOTAL 71.00 <br /> <br />)236 JAMES ZACHAU JR 29317 01/23/90 01/23/90 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-JAMES ZACHAU JR/REFUND <br />VENDOR TOfAL 40.00 <br /> <br />J237 EPA AUDIO VISUAL INC <br /> <br />29:318 0112:::190 <br /> <br />. <br /> <br />0112U90 <br /> <br />1 :::82 . 1!:i <br /> <br />CHECI< <br />AI'lOUNT <br /> <br />20.00 <br /> <br />20.00 <br /> <br />45.00 <br /> <br />45.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />~i.OO <br /> <br />5.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />'i ......., <br />'" . .:1.:1 <br /> <br />2 N :::~: <br /> <br />:::0.00 <br /> <br />:::0 . 00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />7l .00 <br /> <br />71. 00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />1:::82.1:; <br />