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<br />:'AGE 1 <br />~P-ClO-01 <br />IENDOR . <br />NO VENDOR NAME <br /> <br />CHECK CHECI< <br />NUl'lBER DATE <br /> <br />57.~/- ADSEN, BECKY 50550 12/10/9~, <br />COUNT NUMBER- 250-3500-351042 AMT- <br /> <br />~2101 ANDERSON, JANET 50551 12/10/96 <br />ACCOUNT NUMBER- 250'.:::500-351042 AMT- <br /> <br />~2102 ANDRIE, KATHY 50552 12/10/96 <br />ACCOUNT NUMBER- 250-3500-351042 AMT- <br /> <br />~2103 ARTHUR, DEBRA 50553 12/10/96 <br />ACCOUNT NUMBER- 250-3500-351042 AMT- <br /> <br />)2104 BULLIVANT, BRIAN 50554 12/10/96 <br />ACCOUNT NUMBER- 250-3500-351042 AMT- <br /> <br />~2105 CHRISTOPHERSON, LAURA* 50555 12/10/96 <br />ACCOUNT NUl"lBER'- 250... 3500,- :351042 AMT - <br /> <br />~2106 ENGSTROM, CAROL ANN 50556 <br />~COUNT NUMBER- 250-3500-351042 <br /> <br /> <br />~2108 HEITMILLER, LISA 50557 <br />ACCOUNT NUI'1BER- 250'-3500-:~:51042 <br /> <br />12/10/96 <br />AMT- <br /> <br />12110/96 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />12/10/96 9.42 <br />9.42 DESC-REFUND FOR MACY <br />VENDOR TOTAL 9.42 <br /> <br />12/10/96 9.42 <br />9.42 DESC-REFUND FOR TRAVIS <br />VENDOR TOTAL 9.42 <br /> <br />12/10/96 9.42 <br />9.42 DESC-REFUND FOR BEN <br />VENDOR TOTAL 9.42 <br /> <br /> 12/10/96 9.42 <br />';1.42 [lESC-REFUND FOR I<EV I N <br /> VENDOR TOTAL 91142 <br /> 12/10/96 18.84 <br />18.84 DESC-F~EFUND FOR GA I L ~( BRETT <br /> VENDOF: TOTAL 18.84 <br /> 12/10/96 9.42 <br />9.42 DESC-REFUND FOR COLLEEN <br /> VENDOR TOTAL 9.42 <br /> <br />12/10/96 9.42 <br />9.42 DESC-REFUND FOR MARK <br />VENDOR TOTAL 9.42 <br /> <br />12/10/96 9.42 <br />';!.42 DESC'-REFUND FOR ALLI SON <br />VENDOR TOTAL 9.42 <br /> <br />)2109 JOHNSON, TORRI 50558 12/10/96 12/10/96 9.42 <br />ACCOUNT NUMBER~ 250-3500-351042 AMT- 9.42 DESC-REFUND FOR TANNER <br />VENDOR TOTAL 9.42 <br /> <br />)2110 JONES, JOE 50559 12/10/96 12/10/96 18.84 <br />ACCOUNT NUI'1BEF:- 250'-:~:500'-351042 At1T- 18.84 DESC-F:EFUND FOR JOSHUA <br />VENDOR TOTAL 18.84 <br /> <br />)2111 KORTUM, KAY 50560 12/10/96 12/10/96 9.42 <br />ACCOUNT NUMBER- 250-3500-351042 AMT- 9.42 DESC-REFUND FOR TAYLOR <br />VENDOR TOTAL 9.42 <br /> <br />)2112 LARSEN, KIM 50561 12/10/96 12/10/96 9.42 <br />ACCOUNT NUMBER- 250-3500-351042 AMT- 9.42 DESC-REFUND FOR TAYLOR <br />VENDOR TOTAL 9.42 <br /> <br />)2113 LOOMIS, MOLLY 50562 12/10/96 12/10/96 18.84 <br />ACCOUNT NUMBER- 250-3500-351042 AMT- 18.84 DESC-REFUND FOR ALEX <br /> <br />. <br /> <br />CHEC <br />AMOUN <br /> <br />9.4 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />'? .4 <br /> <br />9.4 <br /> <br />';!.4 <br /> <br />18.8 <br /> <br />18.8 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />1:::.8 <br /> <br />18.:3 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />18.8 <br />