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<br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VH~:W <br />CHECK CHECK INVOICE INVOICE <br />NUMBER DATE INVOICE NMeR DAfE AMOUKf <br /> <br />E:" :;:: <br />C10....01 <br />HOR <br />.ENDOR NAI"IE <br /> <br />1.6 AVA!"I TSCHII.lA <br />ACCOUNT NUMf.lEf~- <br /> <br />SS/8S 06/2S/91 06/2~/91 1S.00 <br />250-8500-851005 AMf- 18.00 DESC-ADAM rSCHIDA/REfUND <br />VENDOR T01AL lS.00 <br /> <br />l7 SALLY WALDERA 83184 06/25/91 <br />ACCOUNT NUMllER- 250-3500-353208 AMT- <br /> <br />L8 MR YOUNG 33785 06/25/91 <br />ACCOUNT NUM.BER- 250'-8500-854253 Ai~ f- <br /> <br />L9 KIMBERLY OBERG 33186 06/25/91 <br />ACCOUNT NUMBER- 250-3500-354233 AMT- <br /> <br />24 DAWN DOCKTER 33787 06/25/91 <br />ACCOUNT NUM.BER- 250-S~iOO-352127 Ai1T- <br /> <br />25 JODI ENGEN 33/88 06/25/91 <br />ACCOUNT NUMB~R- 250-3500-352127 AMT- <br /> <br />2'-'AINE HEDIN 33789 06/25/91- <br />YCOUNT NUMBER-- 250-S500-3~i2127 AI1T- <br /> <br />27 ALICE HUFF 33790 06/25/91 <br />ACCOUNT NUMBER- 250'-3500-352127 AMl- <br /> <br />28 ROll JAROSCH 3:3791 06/25/91. <br />ACCOUNT NUM.BER- 250-3~iOO--352121 AI1T- <br /> <br />06/25/91 25.00 <br />25.00 DEse-SALLY WALllERA/RE.FUNlJ <br />VENDOR fOTAL 25.00 <br /> <br />06/25/91 1.80 <br />1.80 DESC-MR YOUNG/Rf.FUND <br />VE.Nl.IOR TOTAL 1.80 <br /> <br />06/25/91 16.50 <br />16.50 DES(;-KIMllt:RLY OlllRG/REJUNlI <br />VENDOR TorAL 16.50 <br /> <br />06/25/91 18.00 <br />18.00 Df::sc-nAWN DOCK rE:R/REfUND <br />VENDOR TOTAL 18.00 <br /> <br />06/25/91 18.00 <br />18.00 DESC-JOl.ll ENGEN/RHUNlI <br />VI::NDOR TorAL 18.00 <br /> <br />06/25/91 18.00 <br />18.00 Dl:":SC-ELAINE HEnrN/REFUND <br />V~NDOR lOlAL 18.00 <br /> <br />06/25/91 18.00 <br />18.00 I.IESC-ALICE HlIH/RE.FUND <br />VENDOR rOTAL 18.00 <br /> <br />06/25/91 18.00 <br />18.00 Dt::SC-'RO.B JAROSCH/REFlJND <br />VENDOR TOTAL 18.00 <br /> <br />29 MARGARITA WILSON 33792 06/25/91 06/25/91 18.00 <br />ACCOUNT NUMI:IER- 250-3!:iOO-352.l27 AI'I'I- 18.00 IIE.SC-MARGARITA WILSON/RHUNIJ <br />VENDOR TOTAL 18.00 <br /> <br />30 JAMIE WYATT 33793 06/25191 06/25191 18.00 <br />ACCOUNT NUMBER- 250-S::iOO-~:52127 AMT- 18.00 .oEst-JAMIE WYAfflREfUND <br />VE.NDOR lOYAL 18.00 <br /> <br />31 RICHARD BECKI1AN :33794 06/25/91 <br />ACCOUNT NUMBER- 700-4121-901000 ANT'- <br /> <br />:3.~ Vln & LINDA HOMME.S 33795 06/25/91 <br />. . 'OUNT NUMBER- 700-4121-901000 AWf- <br /> <br />06/25/91 SO.OO <br />30.00 DESC;-RICHARlI BE.CKMAN/RHUNI.I <br />VENDOR rorAL 30.00 <br /> <br />06/25/91 40~00 <br />40.00 DESC-DAVID& LINDA HOMMES/REFUND <br /> <br />JJl t <br /> <br />25.00 <br /> <br />25.00 <br /> <br />1.80 <br /> <br />1.80 <br /> <br />16.50 <br /> <br />16.50 <br /> <br />18.00 <br /> <br />18..00 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />:18.00 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />18..00 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />30.00 <br /> <br />30.00 <br /> <br />40.00 <br />