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<br />. ~ I-~ <br /> <br />,E 1 <br />-C1O-01 <br />IDOia <br />10 ~DOR 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 />~OO MICHAEL DAUST 35368 02/11/92 <br />ACCOUNT NUMBER- 250-4352-020113 AMT- <br /> <br />~08 EILEEN WEBER 35369 02/11/92 <br />ACCOUNT NUMBER- 250-3500-354244 AMT- <br /> <br />lOO MARIANNE BERG 35370 02/11/92 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />lOl CINDY BLOOD 35371 02/11/92 <br />ACCOUNT NUMBER- 250-3500-351039 AMT- <br /> <br />l02 CATHY BOEHM 35372 02/11/92 <br />ACCOUNT NUMBER- 250-3500-351021 AMT- <br /> <br />103 RICHARD COMBEN 35373 02/11/92 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />104411tID GREGORICH 35374 02/11/92 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />105 JUDY MARKFELT 35375 02/11/92 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />106 CONTINENTAL DEVELOPME- 35376 02/11/92 <br />ACCOUNT NUMBER- 100-2303-000701 AMT- <br /> <br />107 GRAND CASINO 35377 02/11/92 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />i08 JOAN MENTH 35378 02/11/92 <br />ACCOUNT NUMBER- 250-3500-354256 AMT- <br /> <br />109 NAT'L AUTOMATIC SPRIN* 35379 02/11/92 <br />ACCOUNT NUMBER- 100-3338-000000 AMT- <br /> <br />110.~GINIA PETRO 35380 02/11/92 <br />...,UNT NUMBER- 250-3500-352107 AMT- <br /> <br />02/11/92 90.00 <br />90.00 DESC-MICHAEL DAUST/REFEREE PAY <br />VENDOR TOTAL 90.00 <br /> <br />02/11/92 18.50 <br />18.50 DESC-EILEEN WEBER/REFUND <br />VENDOR TOTAL 18.50 <br /> <br />02/11/92 18.50 <br />18.50 DESC-MARIANNE BERG/REFUND <br />VENDOR rorAL 18.50 <br /> <br />02/11/92 19.00 <br />19.00 DESC-CINDY BLOOD/REFUND <br />VENDOR TOTAL 19.00 <br /> <br />02/11/92 21.00 <br />21.00 DESC-CATHY BOEHM/REFUND <br />VENDOR TOTAL 21.00 <br /> <br />02/11/92 40.00 <br />40.00 DESC-RICHARD COMBEN/REFUND <br />VENDOR TOTAL 40.00 <br /> <br />02/11/92 90.00 <br />90.00 DESC-DAVID GREGORICH/REFUND <br />VENDOR TOTAL 90.00 <br /> <br />02/11/92 22.00 <br />22.00 DESC--JUDY MARKFEL TlREFUND <br />VENDOR TOTAL 22.00 <br /> <br />02/11/92 45.00 <br />25.00 DESC-CONTINENTAL DEV CORP/REFUND <br />VENDOR TOTAL 25.00 <br /> <br />02/11/92 600.00 <br />600.00 DESC-GRAND CASINO/2 BUSES <br />VENDOR TOTAL 600.00 <br /> <br />02/11/92 37.00 <br />37.00 DESC-JOAN ME.NTH/REFUND <br />VENDOR TOTAL 37.00 <br /> <br />02/11/92 40.00 <br />40.00 DESC-NAT'L AUTO. SPRINKLER/REFUND <br />VENDOR TOTAL 40.00 <br /> <br />02/11/92 15.00 <br />15.00 DE.SC-VIRGINIA PETRO/REFUND <br /> <br />CHECK <br />AMOUNT . <br /> <br />90.00 <br />90.00 <br /> <br />18.50 <br /> <br />18.50 <br /> <br />18.50 <br /> <br />18.50 <br /> <br />19.00 <br /> <br />19.00 <br /> <br />21.00 <br /> <br />21.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />22.00 <br /> <br />22.00 <br /> <br />25.00 <br />25.00 <br /> <br />600.00 <br /> <br />600.00 <br />37.00 <br /> <br />37.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />15.00 <br />