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<br />'.' <br /> <br />~H. <br />:OOR <br />o VE.NDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGIS fER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DAlE AMOUNT AMOUNl <br /> <br />53 JOHN L BRANGER 32310 12/27/90 12/27/90 30.00 <br />ACCOUNT NUMBER- 700-4121-901000 AI'1T- :::0.00 DESC-"JOHN L. BRANGER/REFUND <br />VENDOR rOTAL :::0.00 <br /> <br />54 CONAGRA 32311 12/27/90 12/27/90 24.00 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 24.00 DESC-CONAGRA/12 CALENDARS <br />VENDOR TOTAL 24.00 <br /> <br />55 DAVE COPELAND 32312 12/27/90 12/27/90 80.86 <br />ACCOU~IT NUMBER- 100-4200-~iBOOO AMT-' 80.86 DESt-DAVE COPEL.AND/REPAIR <br />VENDOR TOTAL 80.86 <br /> <br />:56 JOHN GROVER 32313 12/27/90 12/27/90 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-JOHN GROVER/REFUND-5261 SNNYSD <br />VENDOR lOTAL 40.00 <br /> <br />:57 ALAN HANS 32314 12/27/90 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />~58 LEE HITZELMAN <br />.UNT NUMBER- <br /> <br />:::231~i 12/27/90 <br />250-4353-160213 AMT- <br /> <br />12/27/90 <br /> <br />80 . ~50 <br /> <br />:::0..50 <br /> <br />DESC-ALAN HANS/REFUND-2630 CLEARVW <br />VENDOR TOTAL 30.50 <br /> <br />12/27/90 26.02 <br />26.02 DESC-LEE HITZEMAN/PHOTOS <br />VENDOR TOTAL 26.02 <br /> <br />~59 CAROL HAFFELY 32316 12/27/90 12/27/90 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-CAROL HAFFELY/REFUND-5556 ST M <br />VENDOR rorAL 40.00 <br /> <br />~60 DOUGLAS JAEGER/CAROLY* 32317 12/27/90 12/27/90 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-D JAEGER/C PATTEN-REFUND 7878 <br />VENDOR TOl AL 40.00 <br /> <br />:61 JURRENS CONSTRucn ON')<: :::2:::1 8 12/27/90 12/27/90 50.00 <br />ACCOUNT NUMBER- 100-3991-000000 AMT- 50.00 DESC-JURRENS CONS1/REF DEPOSIT <br />VD4DOR TOTAL 50.00 <br /> <br />~62 LEROY MCCARTHY <br />ACCOUNT ~WMBER- <br /> <br />:::2:;::19 <br /> <br />250-:::~iOO-352107 <br /> <br />~63 ANDREW KRAUSE <br />ACCOUNT NUI'lBER-' <br /> <br />'::Ij','lo.::,d:\'" <br />._I,:.....tL.V <br /> <br />1 00-4:::!:50 -:::4:::000 <br /> <br />Z64 ANN KRAWCZYK 32321 <br />ACCOUNT NUMBER- 100-4350-843000 <br /> <br />~6~i"E F'ETEr~SOt~ :::2::;:22 <br />ACCOUNT NUMBER- 700-4121-901000 <br /> <br />12/27/90 <br />AMf- <br /> <br />12/27/90 <br />AM"}-. <br /> <br />12/27/90 <br />AMT-- <br /> <br />12/27/SiO <br /> <br />AM-l- <br /> <br />12/27/90 63.00 <br />63.00 DESC-LEROY MCCARTHY/REFUND <br />VENDOR TOTAL 63.00 <br /> <br />12/27/90 50.00 <br />50.00 DESC-At4DREW Kft:AUSElPHOTO CONTEST WR <br />VENDOR TOTAL 50.00 <br /> <br />12/27/90 50.00 <br />50.00 DESC-'ANN .mAWCZYK/PHOTO CON rEST WNR <br />VENDOR TOTAL 50.00 <br /> <br />12/27/90 40.00 <br />40.00 DESC--DALE PETERSON/REF UND ~i116 R m{ <br /> <br />CHEC.{ <br />Al'10UNT T <br />:30.00 <br />:::0. 00 <br />24.00 <br />24.00 <br />80.86 <br />80.86 <br />40.00 <br />40.00 <br />:::0. :50 <br />:::0 . ~iO <br />26.02 <br />26,,02 <br />40.00 <br />40.00 <br />40.00 <br />40.00 <br />50.00 <br />50.00 <br />6:::.00 <br />6:::.00 <br />50.00 <br />50.00 <br />~JO . 00 <br />~iO . 00 <br />40.00 <br />