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<br />GE 1 ' <br />-Cl0-01 <br />NItOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />10eJHY DETLEFSEN 29832 04/10/90 <br />OUNT NUMBER- 250-3500-351002 AMT- <br />298n 04/10/90 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br /> <br />102 CANDICE ALEXANDER 29833 04/10/90 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br /> <br />04/10/90 32.00 <br />32.00 DESC-KATHY DETLEFSEN/REFUND <br />04/10/90 32.00 <br />32.00 DEse-KATHY DETLEFSON/REFUND <br />VENDOR TOTAL 64.00 <br /> <br />04/10/90 32.00 <br />32.00 DESC-CANDICE ALEXANDER/REFUND <br />VENDOR TOTAL 32.00 <br /> <br />100 ROBERT APPLETON 29834 04/10/90 04/10/90 12.00 <br />ACCOUNT NUMBER- 250-3500-354249 AMT- 12.00 DESC-ROBERT APPLETON/REFUND <br />VENDOR TOTAL 12.00 <br /> <br />101 MARY JO BEDBURY 29835 04/10/90 04/10/90 16.00 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-MARY JOBEDBURY/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />102 CHERYL BORNHORST 29836 04/10/90 04/10/90 16.00 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-CHERYL BORNHORST/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />.103 MRS BRONSON ~~98:37 04/10/90 <br />ACCOUNT NUMBER- 250-3500-354249 AMT- <br /> <br />il05~IY FEARING 29838 04/10/90 <br />~UNT NUMBER- 250-3500-354249 AMT- <br /> <br />fl06 JUDY FLETCHER 29839 04/10/90 <br />ACCOUNT NUMBER- 250-3500-354249 AMT- <br /> <br />1107 JOHN GOCKOWSKI 29840 04/10/90 <br />ACCOUNT NUMBER- 250-3500-354249 AMT- <br /> <br />1108 JIM LARSON 29841 04/10/90 <br />ACCOUNT NUMBER- 250-3500-354249 AMT- <br /> <br />J <br />/" <br /> <br />~109 JOl.ENE I'IAU 29842 04/10/90 <br />ACCOUNT NUMBER- 250-3500-354249 AMT- <br /> <br />04/10/90 12.00 <br />12.00 DESC-MRS BRONSON/REFUND <br />VENDOR TOTAL 12.00 <br /> <br />04/10/90 12.00 <br />12.00 DESC-JUDY FEARING/REFUND <br />VENDOR TOTAL 12.00 <br /> <br />04/10/90 12.00 <br />12.00 DESC-JUDY FLETCHER/REFUND <br />VENDOR TOTAL 12.00 <br /> <br />04/10/90 12.00 <br />12.00 DESC-JOHN GOCKOWSKI/REFUND <br />VENDOR TOTAL 12.00 <br /> <br />04/10/90 12.00 <br />12.00 DESC-JIM LARSON/REFUND <br />VENDOR TOTAL 12.00 <br /> <br />04/10/90 12.00 <br />12.00 DESC-JOLENE MAU/REFUND <br />VENDOR TOTAL 12.00 <br /> <br />1110 LEONARD MAURO 29843 04/10/90 04/10/90 16.00 <br />ACCOUNT NUI'IBER- 250-3500-351002 AI'IT- 16.00 DESC-LEONARD MAURO/REfUND <br />VENDOR TOTAL 16.00 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />~:2 a 00 <br /> <br />:::2.00 <br /> <br />64.00 <br /> <br />32.00 <br /> <br />:32.00 <br /> <br />12.00 <br /> <br />12.00 <br /> <br />16.00 <br /> <br />1.6.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />12.00 <br /> <br />1.2.00 <br /> <br />12.00 <br /> <br />12.00 <br /> <br />12.00 <br /> <br />12.00 <br /> <br />12.00 <br /> <br />12.00 <br /> <br />12.00 <br /> <br />12.00 <br /> <br />12.00 <br /> <br />1 ~~ . 00 <br /> <br />1.6.00 <br /> <br />16.00 <br />