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<br />li:~ 6 <br />'CI0-01 <br />IDOl:': . <br />10 VEt.wcm NMlE <br /> <br />.:::4 .' MICELE <br />ACCOUNT NlWIBER... <br /> <br />.::::~i BOB rnt..LEF~ <br />ACCOUNT NUMBl:::F:... <br /> <br />. :::~6 DAVE j7IDRAt'l <br />ACCOUNT NUt'IBER-' <br /> <br />.37 ,.JOE MORGAl'l <br />ACCOUtH t~Ul'lBEi~"" <br /> <br />.::::8 FWN NAGY <br />~~CCOUNT t.iUMBER- <br /> <br />::::9 DEAN NAL.EINY <br />ACCOUNT ~Hjt'IBER-" <br /> <br />.40 KYLE NELSOI'i <br />_NT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISI'ER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />28175 08/1:5/89 <br />250-3500-352119 AMT- <br /> <br />;':~8.i76 08/1!5/89 <br />250-3jOO-352119 AMT- <br /> <br />28177 08/15/89 <br />250-3500-352125 AMT- <br /> <br />28:1.78 08/1!::i/89 <br /> <br />~~50-':::~500""::::~521 ~::~) AMY- <br /> <br />~~8jJ9 08/1::;i/89 <br />250-3500-352119 AM1- <br /> <br />~:8180 08/1~i/89 <br />250-3500-352119 AMT- <br /> <br />28181 08/1~i/89 <br />250-3500-352119 AM1- <br /> <br />08/08/89 ::;;0.00 <br />50.00 DEse-BRAD MICKLE/REFUND DEPOSIT <br />VENDOR TorAL 50.00 <br /> <br />08/08/89 50.00 <br />50.00 DESC-BOB MILLER/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />08/08/89 50.00 <br />50.00 DESC-DAVE MURAN/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />08/08/89 50.00 <br />50.00 DESC-JOE MORGAN/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />08/08/89 50.00 <br />50.00 DESC-RON NAGY/REFUND DEPOSIl <br />VENDOR TorAL 50.00 <br /> <br />08/08/89 50~OO <br />50.00 DESC-DEAN NALfZNY/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />08/08/89 SO.OO <br />50.00 DESC-KYLE NELSON/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />l41 LORI ANN NELSON 28182 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352120 AMT- 50.00 DEse-LORI ANN NELSON/REFUND DEPOSIT <br />VENDOR 10TAl 50.00 <br /> <br />.42 BRIAN ORR 28183 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-BRIAN ORR/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />l43 MARK PERRYMAN 28184 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-MARK PERRYMAN/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />l44 RICH POTTHOFF 28185 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-RICH POTTHOFF/REFUND DEPOSll <br />VENDOR TorAL 50.00 <br /> <br />[45 PATTY PRIOR 28186 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352120 AMT- 50.00 DESC-PATTY PRIOR/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />l46 CRAIG PUL.KRABEK <br /> <br />. <br /> <br />28187 08/15/89 <br /> <br />08/08/89 <br /> <br />::;iO.OO <br /> <br />CHECI< <br />riI'IOUI'iT <br /> <br />:-50.00 <br /> <br />50.00 <br /> <br />~.o.oo <br /> <br />~iO . 00 <br /> <br />~50 . 00 <br /> <br />50.00 <br /> <br />!::.o . 00 <br /> <br />!::.o.oo <br /> <br />50.00 <br /> <br />~:;o . 00 <br /> <br />!=.,o.OO <br /> <br />~;o . 00 <br /> <br />:;:;0.00 <br /> <br />::;iO.OO <br /> <br />~,o . 00 <br /> <br />~50 . 00 <br /> <br />~iO. 00 <br /> <br />~50 . 00 <br /> <br />~:iO . 00 <br /> <br />~.o . 00 <br /> <br />~50. 00 <br /> <br />::;iO"OO <br /> <br />~iO . 00 <br /> <br />!::.o.oo <br /> <br />::;iO.OO <br />