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<br />PAGE 5' <br />AP-Cl0-0l <br />VENDOR <br />. VENDOR <br /> <br />ACCOUNT <br /> <br />NAI'lE <br /> <br />CHECK <br />NUNBER <br /> <br />CHECK <br />DATE <br /> <br />2~iO-4:351-160011 <br /> <br />AMT- <br /> <br />NUMBER- <br /> <br />37225 CAPELLE, JAIME :39157 07/27/93 <br />ACCOUNT NUMBER- 250-4~:51-1600 11 AMT- <br /> <br />:37226 CLAFLIN. JESSICA 39158 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />37227 DEGE, CARISSA 39159 07/27/93 <br />ACCOUNT NUMBER- 250'-4351-1~.OOI1 AMT- <br /> <br />37228 GEARMAN, ASHLEY 39160 07/27/9:3 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />37229 JENSEN, JASON 39161 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />37230 JOHNSON, BECKY 39162 07/27/93 <br />~CCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />37231 JOHNSON, CARLEY 39163 07/27/9:3 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />37232 LONG, MIKE 39164 07/27/9:3 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />37233 MADSEN, RACHEL 39165 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />37234 MCDOWELL, AUBREY 39166 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />37235 MENTH, MINDY 39167 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />37236 MENTH, SHELLE 39168 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMER DATE AMOUNT <br /> <br />D: <br /> <br />2.00 DEse-REFUND <br />VENDOR TOTAL <br /> <br />2.00 <br /> <br />07/27/93 <br />2.00 DEse-REFUND <br />VENDOR TOTAL <br /> <br />2.00 <br /> <br />2.00 <br /> <br />07/27/9:3 <br />2.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />2.00 <br /> <br />2.00 <br /> <br />07/27/';t3 <br />2.00 DEse-REFUND <br />VENDOR TOTAL <br /> <br />2.00 <br /> <br />2.00 <br /> <br />071"'.27/9:3 <br />2.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />2.00 <br /> <br />2.00 <br /> <br />07/27/9:3 <br />2.00 DEse-.REFUND <br />VENDOR TOTAL <br /> <br />2.00 <br /> <br />2.00 <br /> <br />07/27/93 <br />2.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />2.00 <br /> <br />2.00 <br /> <br />07/27/9:3 <br />2.00 DEse-REFUND <br />VENDOR TOTAL <br /> <br />2.00 <br /> <br />2.00 <br /> <br />07/27/93 2.00 <br />2.00 DEse-REFUND FOR ROBIN <br />VENDOR TOTAL 2.00 <br /> <br />07/27/9:3 <br />2.00 DEse-REFUND <br />VENDOH TOTAL <br /> <br />2.00 <br /> <br />2.()O <br /> <br />07/27/9:3 <br />2.00 DEse-REFUND <br />VENDOR TO"rAL <br /> <br />2.00 <br /> <br />2 a (u) <br /> <br />07/27/9:3 <br />2.00 DESe-REFUND <br />VENDOR TOTAL <br /> <br />2.00 <br /> <br />2.00 <br /> <br />07/27/9:3 <br />2.00 DESe-REFUND <br />VENDOR TOTAL <br /> <br />2.00 <br /> <br />2.00 <br />