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<br />PAGE :2 <br />AP-Cl0-01 <br />VENDOR <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NllI"lBER DA TE <br /> <br />26:.- PETERSON, ,JERH Y D :39119 07/27 I'"i/:-;: <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />27205 KNUTTILA. JED <br />ACCOUNT NUr'1BER-- <br /> <br />:39:1.20 <br />250'-4::::~5i '-020031 <br /> <br />07/27/9:3 <br />AMT- <br /> <br />29306 NELSON, NEIL <br />~ICCOUNT NUMBEF:- <br /> <br />::;::r'? 1 ~'2 1. <br /> <br />07/27/9::: <br />AMT- <br /> <br />2~50'-4351'-'1600 i 1 <br /> <br />31206 MAGORIS, CATHY 39122 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />32105 FULLER, CATHY 39123 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />33219 BORGENDALE, LAURIE 39124 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />3::::. F I SCHER, BARBARA :3912~5 07 /27 /9:3 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />:3:;:230 GUBASH, THOMAS <br />ACCOUNT NUI'1BER- <br /> <br />:39126 <br />:25<).- ::::~jO{) - :354 :25:3 <br /> <br />07/27/9:::': <br />AI'1T - <br /> <br />33235 LEPORE, JEANNETTE 39127 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />33243 VOGT, RICHARD 39128 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />33246 WILCZEK, JON 39129 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />:3!:.Z09 NA YLOR, ,JUL I E :391 ::':0 07/:27/':):3 <br />ACCOUNT NUMBER- 250-3500-351024 AMT- <br /> <br />36101 HODGES. AMY <br /> <br />:391:31 0"7/27/9::;: <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE 0: <br />I NVD I CE NI"IBR DA TE AMOUNT <br /> <br />07/27/93 2.00 <br />2.00 DEse-REFUND FOR MATTHEW <br />VENDOR TOTAL 2.00 <br /> <br />31 :i . 00 <br /> <br />07/27/93 315.00 <br />DESC-TENNIS CLINIC COACH <br />VENDOR TOT (.:;L ::::: 15.00 <br /> <br />07/27/93 2.00 <br /> <br />DESC-REFUND FOR TAWNY <br />VENDOR TOTAL 2.00 <br /> <br />2..00 <br /> <br />07/27/93 2.00 <br />2.00 DESC...REFUND FOR STEPHANIE <br />VENDOR TOTAL 2.00 <br /> <br />07/27/93 2.00 <br />2.00 DEse-REFUND FOR AMANDA <br />VENDOR TOTAL 2.00 <br /> <br />2.00 <br /> <br />07/27/93 2.00 <br />DESC-REFUND FOR KELSEY <br />VENDOR TOTAL 2.00 <br /> <br />2 . (H) <br /> <br />07/27/93 2.00 <br />DEse-REFUND FOR KEELY <br />VENDOR TOTAL 2.00 <br /> <br />07/27/93 2.00 <br /> <br />2.00 <br /> <br />DESC-REFUND FOR CINDY <br />VENDOR TOTAL 2.00 <br /> <br />07/27/93 2.00 <br />2.00 DEse-REFUND FOR GINA <br />VENDOR TOTAL 2.00 <br /> <br />07/27/93 2.00 <br />2.00 DESC-REFUND FOR AMANDA <br />VENDOR TOTAL 2.00 <br /> <br />07/27/93 2.00 <br />2.00 DESC-REFUND FOR BREANNA <br />VENDOR TOTAL 2.00 <br /> <br />07/27/9:3 <br />25.00 DESC-REFUND <br />VENDOR TOTPIL <br /> <br />~2~3 . (J() <br /> <br />25.00 <br /> <br />07/27/9:3 <br /> <br />2~; . 00 <br />