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<br />E \ 3 <br />Cl0-01 <br />BoRA <br />o ~)OR NAI~E <br /> <br />ACCOUN1S PAYA~LE CH~CK RE.GlS1ER <br />I~OUNnS V fEW <br />CHECK CHE.CK IHVUIC~ INVOICE UISCOUNl <br />NUMBER DATE INVOICE NMaR DATE AMOUNf AMOUNf <br /> <br />15 SUSAN NYGAARD 33565 OS/29/91 <br />ACCOUNT NUM.Bt:R- :250-3500-351011 AMT- <br /> <br />16 DEB bLSON 33566 OS/29/91 <br />ACCOUNT NUM~ER- 250-3500-351002 AMT- <br /> <br />OS/29/91 14.00 <br />14.00 DESC-SUSAN NYGAARD/REFUND <br />VENDOR T01AL 14.00 <br /> <br />OS/29/91 2.00 <br />2.00 DESC-D~B OLSON/REFUND <br />VENDOR fOfAL 2.00 <br /> <br />CHE.(;.~ <br />Ai'IOUNT <br /> <br />14.00 <br /> <br />14.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />18 JERRY & CARLA PElIERSO* 83567 OS/29/91 OS/29/91 10.00 10.00 <br />ACCOUNT NUMBER- 100-'1210-10::5000 AI1T - 10.00 DE:SC-JERRY /GARLA f'EDE:RSON.'~F.:ASEI1EN f <br />VENDOR lOlAL 10.00 10.00 <br /> <br />19 MRS. POSER 33568 OS/29/91 OS/29/91 16.00 . <br />ACCOUNT NUMBER- 250-3500-351030 AMT- 16.00 DESC-MRSPOSER/RE.FUND <br />VENDOR fOfAL 16.00 <br /> <br />20 ALBIN RYGWALL 33569 OS/29/91 <br />ACCOUNT NUM!lER- 100-4121-901000 AMT- <br /> <br />~1 MYRTLEl MELRIEN sr. * 83570 OS/29/91 <br />AWNT NUMBER- 700-4121-901000 AI'11- <br /> <br /> <br />~2 ST CLOUD STAlE UNIVER* 33571 OS/29/91 <br />ACCOUNT NUMBER- 100-4200-868000 AMT- <br /> <br />~3 SMlfA SHAH 33572 OS/29/91 <br />ACCOUNT NUI111E:R- 100-2306-000000 ANJ- <br /> <br />~5 PATRICIA SIEGFRIED 33573 OS/29/91 <br />ACCOUNT NUMBE:R- 250-3500-351031 AMf- <br /> <br />OS/29/91 30.00 <br />30.00 DEBC-ALBIN RYGWALL/REFUNO <br />VENDOR TOTAL 30.00 <br /> <br />0::5/29/91 80.00 <br />30.00 DE.SC-MYR1LE/ffi~LRl~N ST (;LAIR/R~fUND <br />VENDOR forAL 30.00 <br /> <br />05/09/91 786.00 <br />786.00 DEse-ST. CLOUD Sf U/ADV DRVG fECH <br />VENDOR T01AL 786.00 <br /> <br />0::5/29/91 /0.00 <br />70.00 DE.SC-SMnA SHAH/RE:JlINlJ <br />VENDOR forAL 10.00 <br /> <br />OS/29/91 18.00 <br />18.00 DESC-PAfRICIA SIf.GFIED/REFUND <br />VENDOR T01AL 18.00 <br /> <br />~6 STEEL DRUMMERETTS, IN*. 335/4 OS/29/91 OS/29/91 2::5.00 <br />ACCOUNT NUNBER- 100-4350-390000 AMT- 25.00 DESC-ST~LL DRUMME.RlllS/SRS 06-25-91 <br />VENDOR forAl 25.00 <br /> <br />~8 LISA WAHLSTROM <br />ACCOUNT NIJM!lER- <br /> <br />8:3!;.75 OS/29/91 <br />L50-3500-3510BO AMf- <br /> <br />~9 MICHf.LE WARCHOL <br />ACCOUNT NUI1BER- <br /> <br /> <br />~O J I. ZACHOR <br /> <br />33~i7 6 OS/29/91 <br />250-3500-351002 AM1-. <br /> <br />385/7 OS/29/91 <br /> <br />0!:iI29/91 16.00 <br />16.00 DESC-LI8A WAHL.S fROi'llRE:FUND <br />VENDOR T01AL 16.00 <br /> <br />OS/29/91 2.00 <br />2.00 DESt-MICHELE. ~ARCHOL/RlfUND <br />VENDORfOfAL 2.00 <br /> <br />OS/29/91 15.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />30.00 <br /> <br />30.00 <br /> <br />30.00 <br /> <br />30.00 <br /> <br />786.00 <br /> <br />786.00 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />2~i. 00 <br /> <br />2~j . 00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />l~t.OO <br /> <br />, - <br />