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<br />:'AGE 2 <br />~P-ClO-01 <br />JENDOR . <br />NO VENDOR NAME <br /> <br />CHECI< CHECK <br />NUMBER [lATE <br /> <br />'2~ITCHELL. SUSAN <br />ACCOUNT NUMBEF~- <br /> <br />50563 12/10/96 <br />250-3500-351042 AMT- <br /> <br />S2115 MORCOMB, BECKY 50564 12/10/96 <br />ACCOUNT NUMBER- 250-3500-351042 AMT- <br /> <br />S2116 PETERSON, STACY 50565 12/10/96 <br />ACCOUNT NUMBER- 250-3500-351042 AMT- <br /> <br />~2117 PRANGE, NITA 50566 12/10/96 <br />ACCOUNT NUMBER- 250-3500-351042 AMT- <br /> <br />S2118 SADUSKY, SHELBEA 50567 12/10/96 <br />ACCOUNT NUMBER- 250.-:3500-:;:51042 AMT- <br /> <br />S2119 SCHLEY, LAURIE 50568 12/10/96 <br />ACCOUNT NUMBER- 250-3500-351042 AMT- <br /> <br />S2.YKES, LEAH 505':;,9 12/10/96 <br />COUNT NUlyIBER- 250--3500-351042 AMT- <br /> <br />~2121 STAMPFLE, CAROL 50570 12/10/96 <br />ACCOUNT NUMBER- 250-3500-:351042 AMT- <br /> <br />~2122 SLATHAR, MIKE 50571 12/10/96 <br />ACCOUNT NUlyIBER- 250-3500-351042 AMT- <br /> <br />~2123 WATSON, KELLY 50572 12/10/96 <br />ACCOUNT NUMBER- 250-3500-351042 AMT- <br /> <br />~2124 WHITE, KEVIN 50573 12/10/96 <br />ACCOUNT NUMBEF:- 250'-:~:500-3~51 042 AMT- <br /> <br />~2125 WILHITE, SUSAN <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />50574 12/10/96 <br />250-3500-351042 AMT- <br />250-3500-351042 AMT- <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECI< REGISTER <br />MOUNDS VIEW <br />INVOICE, INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />18.84 <br /> <br />12/10/96 18.84 <br />DESC-REFUND FOI::: ABRAHAM <br />VENDOR TOTAL 18.84 <br /> <br />18 . :::4 <br /> <br />12/10/96 9.42 <br />9.42 DESC-REFUND FOR DEREK <br />VENDOR TOTAL 9.42 <br /> <br /> 12/10/96 9.42 <br />9.42 DESC - F~EFUND FOR MARIAH HALL <br /> VENDOR TOTAL ';1.42 <br /> 12/10/96 1:::. :::4 <br />1::: .::::4 DESC-REFUND FOR AUSTIN <br /> VENDOF: TOTAL 18.84 <br /> 12/10/96 18.84 <br />1:::1184 DESC-REFUND FOF: C.J. <br /> VENDOR TOTAL 18.84 <br /> <br />12/10/96 9.42 <br />9.42 DESC-REFUND FOR HALLIE <br />VENDOR TOTAL 9.42 <br /> <br />12/10/96 9.42 <br />9.42 DESC-REFUND'FoR KYLE <br />VENDOR TOTAL 9.42 <br /> <br />12/10/96 9.42 <br />9.42 DESC-REFUND FOR PETER <br />VENDOR TOTAL 9.42 <br /> <br />12/10/96 9.42 <br />9.42 DESC-REFUND FOR SAM <br />VENDOR TOTAL 9.42 <br /> <br />12/10/96 9.42 <br />9.42 DESC-REFUND FOR HANNAH <br />VENDOR TOTAL 9.42 <br /> <br />12/10/96 9.42 <br />9.42 DESC-REFUND FOR TRISTEN <br />VENDOR TOTAL 9.42 <br /> <br />12/10/96 21.84 <br />3.00 DESC-REFUND FOR GEORGIA <br />18.84 DESC-REFUND FOR GEORGIA <br />VENDOR TOTAL 21.84 <br /> <br />CHEC <br />AMOUN <br /> <br />1:::. ::: <br /> <br />18.8 <br /> <br />18. :3 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />1'::1 .:' <br />,-I II ,__ <br /> <br />18.8 <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 />';1.4 <br /> <br />';'/.4 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />9.4 <br /> <br />21.8 <br /> <br />21.8 <br />