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<br />\GE 1 <br />:'-C10-01 .. <br />:!\mOR <br />NO VENDOR NAME <br /> <br />)1.. HLIN, MARION <br />OUNT NUMBER- <br /> <br />5200 LARSON, RO Y <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />r205 KNUTTILA, JED <br />ACCOUNT NUMBER- <br /> <br />~200 ER ION, ANN <br />ACCOUNT NUMBER- <br /> <br />t101 ANDERSON, DEBRA <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUi'iBER <br /> <br />CHECK <br />DATE <br /> <br />42304 0:3/09194 <br />250-3500-352107 AMT- <br /> <br />42:;:05 0::::/0';>/94 <br />250-4352-020120 AMT- <br />250-4352--020119 AMT- <br />250-4352-020128 AMT- <br />250-4352-020127 AMT- <br /> <br />42:306 08/09/,?4 <br />250-4351-020018 AMT- <br /> <br />42307 08/09/94 <br />250-3500-351028 AMT- <br /> <br />42308 0:3/09194 <br />250-3500-351028 AMT- <br /> <br />5202 GUIGLIELMI, JACI 42309 08/09194 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br /> <br />71~ARPENTER' JOANNE 42310 08/09/94 <br />ACCOUNT NUMBER- 250-3500-351018 AMT- <br /> <br />3100 ARTHUR, DEB <br />ACCOUNT NUMBER- <br /> <br />42311 08/09/94 <br />250-3500-354229 AMT- <br /> <br />8101 HOKANSON, SANDRA 42312 <br />ACCOUNT NUMBER- 250-3500-351028 <br /> <br />0:::;09/94 <br />AMT- <br /> <br />8102 NAGURSKI, TRACY <br />ACCOUNT NUMBER- <br /> <br />8103 PETERSON, NANCY <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />8104 WALLACE, JACKOLYN <br /> <br />. <br /> <br />42313 08/O'-n94 <br />250-3500-351028 AMT- <br /> <br />42:314 08/0';> /'?4 <br />250-3500-351028 AMT~ <br />42:314 08/09/94 <br />250-3500-351028 AMT- <br /> <br />42315 08/09/94 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />DATE <br /> <br />I NVOI eE NMBR <br /> <br />I NVOI CE <br />Al'lOUNT <br /> <br />0:::/09/94 <br />26.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />26.00 <br /> <br />26.00 <br /> <br />08/09/94 <br />96.00 DESC-SCHEDULER & <br />120.00 DEse-SCHEDULER & <br />32.00 DEse-SCHEDULER & <br />160.00 DEse-SCHEDULER & <br />VENDOR TOTAL <br /> <br />408.00 <br />UMPIRE FEE <br />UMPIRE FEE <br />UMPIRE FEE <br />UMPIRE FEE <br />408.00 <br /> <br />08/09/94 249.00 <br />249.00 DEse-TENNIS CLINIC COACH <br />VENDOR TOTAL 249.00 <br /> <br />08/09/94 10.00 <br />10.00 DESC-REFUND FOR CHRISTOPHE <br />VENDOR TOTAL 10.00 <br /> <br />08/09/94 5.00 <br />5.00 DEse-REFUND FOR ABRAHAM <br />VENDOR TOTAL 5.00 <br /> <br />08/09/94 57.72 <br />57.72 DEse-~ARD GOODS & MISC SUPPLIES <br />VENDOR TOTAL 57.72 <br /> <br />08/09/94 24.00 <br />24.00 DESC-REFUND FOR JENNIFER <br />VENDOR TOTAL 24.00 <br /> <br />08/09/94 4.50 <br />4.50 DEse-REFUND FOR LAURA <br />VENDOR TOTAL 4.50 <br /> <br />08/09/94 10.50 <br />10.50 DESC-REFUND FOR ANNIE <br />VENDOR TOTAL 10.50 <br /> <br />08/09/94 5.00 <br />5.00 DESC-REFUND FOR RETA <br />VENDOR TOTAL 5.00 <br /> <br />08/09/94 5.00 <br />5.00 DEse-REFUND FOR MATTHEW <br />08/09/94 5.00 <br />5.00 DEse-REFUND FOR JOE <br />VENDOR TOTAL 10.00 <br /> <br />08/09/94 <br /> <br />5.00 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />At10UNT <br /> <br />26.00 <br /> <br />26.00 <br /> <br />408.00 <br /> <br />408.00 <br /> <br />249.00 <br /> <br />249.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />57 . 72 <br /> <br />57 . 7'1 <br /> <br />24.0C <br /> <br />24.0C <br /> <br />4.5C <br /> <br />4.5C <br /> <br />lO.5C <br /> <br />10.5C <br /> <br />5.0( <br /> <br />5.0( <br /> <br />5.0( <br /> <br />5.0( <br /> <br />10.0< <br /> <br />5.0( <br />