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<br />4 <br />:10-01 <br />"I~.. <br />iWNDOR <br /> <br />NAME <br /> <br />CHE.CK CHECK <br />NU~18ER OA TE <br /> <br />~3 WARREN JOHNSON 33/96 06/25/91 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />34 JOHN 8.. CiERI RUDE KRAWC* 3:3797 06/25/91. <br />ACCOUNT NUMBER- 700-4121-901000 AMf- <br /> <br />35 LEO W. 8. SHIRLl:::Y LAVA* ~{:379B 06125/91 <br />ACCOUNl NUMltER- 700-4121-901000 AM1- <br /> <br />36 ELDON MUNHOLANU 33799 06/25/91 <br />ACCOUNT NIJMBER- 700-4121--901000 Atff- <br /> <br />:37 BLAINE 8. l:::VELAN OLSON 33800 06/25/91 <br />ACCOUNT NUMltER- 700-4121-901000 AM1- <br /> <br />~38 EUGENE SEIBERLICH 38801 06/25/91 <br />.OIJNT NUMBER- 700-4121-901000 AI1T- <br /> <br />~39 MARY ELLEN VOLK GRIGG* 33802 06/25/91 <br />ACCOUNT NUrIBER- 700-41i:1-901000 AMT- <br /> <br />240 DENNIS WOODS 8380:3 06/25/9j <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />241 JEANINE LEE 33804 06/25/91 <br />ACCOUNT NUMBER- 250-3500--354244 AM'I- <br /> <br />242 SANDRA LEE 38805 06/25/91 <br />ACCOUNT NIJMBER- 250-3~;00-:::~:54244 AMT- <br /> <br />243 MARY LOU STOVER 33806 06/25/91 <br />ACCOUNl NUt'IBER- 250-:::500-Sei4244 AM1-- <br /> <br />,244 KELLIE KNorr S::~807 06/25/91 <br />ACCOUNT NUMBER- 250-:::500-3~il01.0 AMf- <br /> <br />. <br /> <br />ACCOUN1 S PAYABLE:. CHECK RE-.GISll:.R <br />MOUNDS VIEW <br />INVOICE INVOICE. <br />INVOleE NMBR HArE AMOUNT <br /> <br />DlSCOUtfl <br />AMOUNf <br /> <br />VENDOR 101 AL <br /> <br />40.00 <br /> <br />06/25/91 30.00 <br />30.00 DESC-WARRE.N JOHNSON/Rtf-UND <br />VENOOR 'fOfAL 30.00 <br /> <br />06/25/91 40.00 <br />40.00 nl:::SC-JOHN 8. l1f.R fRUJ:lt:: KRAWCZYK/REFNfI <br />VE::NDOR TOTAL 40.00 <br /> <br />06/25/91 40.00 <br />40.00 DE-.se-LEO W 8. SHIRLE:.Y LAVAU/RE:JUND <br />VENDOR TOfAL 40.00 <br /> <br />0612'5/91 30.00 <br />30.00 DESC-t::UI\)N MUNHOLANO/REFUND <br />VE.Nl.IOR TOTAL 30.00 <br /> <br />06/25/91 30.00 <br />30.00 lJE:.SC-BLAINE 8.. E:.VELAN OLSON/REf-UND <br />VENDOR rOTAL 30.00 <br /> <br />06/25/91 30.00 <br />30.00 OESC-(UGl:::NESEIBERUCH/REfUNO <br />VENDOR T01AL 30.00 <br /> <br />06/25/91 40.00 <br />40.00 LIESe-MARY E.LLEN VOlK GRlGGS/REF-UNlI <br />VENDOR fOTAl 40.00 <br /> <br />06/25/91 30.00 <br />30.00 l)l:::SC-[IENMIS WOODS/Rf.:FlJNO <br />VE.NDOR '1 01 At 30.00 <br /> <br />06/25/91 2.00 <br />2.00 DE::S(;-JE.ANINE LE::E./RHUNl.I <br />VENDOR rorAL 2.00 <br /> <br />06/25/91 18.50 <br />18.50 Df.:SC-SANDRA Lf.:E/Rf.:FUNO <br />VENDOR TOTAL 18.50 <br /> <br />06/25/91 2.00 <br />2.00 DES(;-MAkY LOU Sl t1VEk/RH UN[I <br />VENOOR TO rAt 2.00 <br /> <br />06/25/91 24.00 <br />24.00 [It:SC-KELLIE KNO f flRf.fUN.CI <br />VENDOR TotAL 24.00 <br /> <br />CHECK <br />AMOUNT <br /> <br />40.00 <br /> <br />30.00 <br /> <br />:::0.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />30.00 <br /> <br />:30.00 <br /> <br />30.00 <br /> <br />30.00 <br /> <br />30.00 <br /> <br />30.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />30.00 <br /> <br />30.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />18.'50 <br /> <br />IB.e.O <br /> <br />~~ . 00 <br /> <br />2.00 <br /> <br />24.00 <br /> <br />24.00 <br />