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<br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />:GE 2 <br />-CI0-01 <br />:NDOR <br />NO jNDOR NAME <br /> <br /> <br />,208 MRS. FAWCETT <br />ACCOUNT NUMBER-' <br /> <br />CHECK <br />MOUNT <br /> <br />8.00 <br /> <br />30799 06/26/90 06/26/90 8.00 <br />250-3500-851005 AMT- 8.00 DESC-MRS. FAWCETT/REFUND <br />VENDOR TOTAL 8.00 <br /> <br />8.00 <br /> <br />,209 KAY FIEGE 30800 06/26/90 06/26/90 34.00 34.00 <br />ACCOUNT NUMBER- 250-3500-854253 AMT- 84.00 DESC-KAY FIEGE/REFUND <br />VENDOR TOTAL 84.00 34.00 <br /> <br />,210 FIRESIDE HOMES ::=0801 06/26/90 06/26/90 7.41 7.41 <br />ACCOUNT NUMBER- 100-2308-000965 AMT- 7.41 DESC-FIRESIDE HOMES/REF-ADMIN CHG <br />VENDOR TOTAL 7.41 7.41 <br /> <br />10.00 <br /> <br />,211 GIBBS FARM MUSEUM 80802 06/26/90 06/26/90 10.00 <br />ACCOUNT NUMBER- 250-4351-160028 AMT- 10.00 DESC-GIBBS FARM/TDUR 6/27/90 <br />VENDOR TOTAL 10.00 <br /> <br />1212 JUDY GRYNIEWSKI 30803 06/26/90 <br />ACCOUNT NUMBER- 250-8500-351040 AMT- <br /> <br />1218 DENNIS HOPPE 80804 06/26/90 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />1214.GY IHDE :::0805 06/26/90 <br />ACCOUNT NUMBER- 250-3500-351014 AMT- <br /> <br />,215 DAVID JONES 30806 06/26/90 <br />ACCOUNT NUMBER- 250-3500-851040 AMT- <br /> <br />i216 LINDA KNUTSON 30807 06/26/90 <br />ACCOUNT NUMBER- 250-3500-351040 AMT- <br /> <br />)217 ALICE LENART 30808 06/26/90 <br />ACCOUNT NUMBER- 250-3500-351040 AMT- <br /> <br />10.00 <br /> <br />06/26/90 25.00 <br />25.00 DESC-JUDY GRYNIEWSKI/REFUND <br />VENDOR TOTAL 25.00 <br /> <br />2~i. 00 <br /> <br />25.00 <br /> <br />06/26/90 23.10 <br />23.10 DESC-DENNIS HOPPE/REFUND <br />VENDOR TOTAL 23.10 <br /> <br />2:::.10 <br /> <br />28.10 <br /> <br />06/26/90 75.00 <br />75.00 DESC-PEGGY IHDE/REFUND <br />VENDOR TOTAL 75.00 <br /> <br />75.00 <br /> <br />75.00 <br /> <br />06/26/90 25.00 <br />25.00 DESC-DAVID JONES/REFUND <br />VENDOR TOTAL 25.00 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />06/26/90 25.00 <br />25.00 DESC-LINDA KNUTSON/REFUND <br />VENDOR TOTAL 25.00 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />06/26/90 25.00 <br />25.00 BESC-ALICE LENART/REFUND <br />VENDOR TOTAL 25.00 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />80.00 <br /> <br />)218 MAC & LOU 30809 06/26/90 06/26/90 80.00 <br />ACCOUNT NUMBER- 100-4110-392000 AMT- 80.00 DESC-MAC & LOU/SHELTER DEDICATION <br />VENDOR TOTAL 80.00 <br /> <br />)219 DELORES MCGARRY 80810 06/26/90 <br />ACCOUNT NUMBER- 250-3500-351019 AMT- <br /> <br />)220 KRISTINE MILLER <br />. <br /> <br />:::0811 06/26/90 <br /> <br />80.00 <br /> <br />06/26/90 5.00 <br />5.00 DESC-DELORES MCGARRY/REFUND <br />VENDOR TOTAL 5.00 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />06/26/90 <br /> <br />6.00 <br /> <br />6.00 <br />