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<br />3E 2 <br />-C10-01 <br />iliDOR <br />~O VENDOR NAME <br /> <br />.OUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECI <br />AMOUN" <br /> <br />250-3500-351002 AMT- <br /> <br />16.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />16.00 <br /> <br />16.01 <br /> <br />106 GLUBKA, LEONARD 37392 02/09/93 02/09/93 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 2846 ARDAN AVE <br />VENDOR TOTAL 40.00 <br /> <br />40.01 <br /> <br />40.01 <br /> <br />107 HORTON, DIANE 37393 02/09/93 02/09/93 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 20.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />20.00 <br /> <br />20.01 <br /> <br />20.00 <br /> <br />20.0' <br /> <br />108 JORGENSON, ROGER & JA* 37394 02/09/93 02/09/93 40.00 40.0' <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 8265 EASTWOOD ROAD <br />VENDOR TOTAL 40.00 40.0< <br /> <br />109 LAWRENCE, JAY H 37395 02/09/93 02/09/93 40.00 40.0 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 5149 IRONDALE ROAD <br />VENDOR TOTAL 40.00 40.0 <br /> <br />110 MAJOR, JAMES P 37396 02/09/93 02/09/93 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 20.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />20.00 <br /> <br />20.0 <br /> <br />20.00 <br /> <br />20.0 <br /> <br />111 MATHSON, RICHARD L 37397 02/09/93 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br />. <br /> <br />02/09/93 75.00 <br />75.00 DESC-CHAPERONE - HINCKLEY TRIP <br />VENDOR TOTAL 75.00 <br /> <br />75.0 <br /> <br />75.0 <br /> <br />112 NIEMELA, WAYNE <br /> <br />37398 02/09/93 <br /> <br />02/09/93 <br /> <br />40.00 <br /> <br />40.0 <br /> <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 7933 EDGEWOOD DRIVE <br /> VENDOR TOTAL 40.00 40.0 <br />113 RASSAT, DOROTHY 37399 02/09/93 02/09/93 40.00 40.0 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 7731 BONA ROAD <br /> VENDOR TOTAL 40.00 40.0 <br />114 ROSSBACH, TIFFANY 37400 02/09/93 02/09/93 25.00 25.0 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 25.0 <br />115 SABUR, M. H. 37401 02/09/93 02/09/93 40.00 40.0 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 7837 BONA ROAD <br /> VENDOR TOTAL 40.00 40.0 <br />116 STENHOFF, JERRY 37402 02/09/93 02/09/93 16.00 16.0 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-REFUND <br /> VENDOR TOTAL 16.00 16.C <br />11~OSPER. INEZ 37403 02/09/93 02/09/93 40.00 40.C <br />~OUNT NUMBER- 250-3500-351002 AMT- 40.00 DESC-REFUND <br /> VENDOR TOTAL 40.00 40.C <br /> .. <br /> ., <br />