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AP-C10-01, MOUNDS VIEW <br /> VENDOR ' CHECK CHECK INVOICE INVOICE DISCOUNT C} <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC <br /> 21113 MAURO, LAURA 41047 03/29/94 03/29/94 16.00 16. <br /> ACCOUNT NUMBER- 250-3500-351021 AMT- 16.00 DESC-REFUND FOR GENEVIEVE <br /> VENDOR TOTAL 16.00 1E: <br /> 32.104 ECKHARDT, JUNE 41068 03/29/94 03/29/94 16.00 Ire <br /> ACCOUNT NUMBER- 250-3500-351021 AMT- 16.00 DESC-REFUND FOR ROB <br /> VENDOR TOTAL 16.00 - 1/ <br /> 33233 b ISPERT, JACK41069 03/29/94 03/29/94 14.00 16_ <br /> ACCOUNT NUMBER- 250-3500-351021 AMT- 16.00 DESC-REFUND FOR HOLLY <br /> VENDOR TOTAL 16.00 16 <br /> 38204 MARTIN, KIM 41070 03/29/94 03/29/94 32.00 32 <br /> ACCOUNT NUMBER- 250-3500-351021 AIT- 32.00 DESC-REFUND FOR LEA °: KIM <br /> VENDOR TOTAL -- - :,2 <br /> -- - -- - - - - Cif _ <br /> 42204 T/MAKER COMPANY C/O S* 41071 03/29/94 103458-1 02/24/94 1.001 I <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 1.00 DESC-CLICK:ART-FREIGHT <br /> VENDOR TOTAL 1.00 1 <br /> 4:3300 ESLER, GINGER 41072 03/29/94 03/29/94 14.00 16 <br /> ACCOUNT NUMBER- 250- 500-351021 AMT- 16.00 DESC-REFUND FOR MIKE <br /> A <br /> VENDOR TOTAL 16.00 16 <br /> 4.3-201 FED+ERER, JAN 41073 03/29/94 03/29/94 14.00 1 <br /> ACCOUNT NUMBER- 250-3500-351021 AMT- 16.00 DESC-REFUND FOR JOE <br /> VENDOR TOTAL 14.00 1, <br /> 43302 HOUCK, REC 41074 03/29/94 03/29/94 14.00 1r_ <br /> ACCOUNT NUMBER- 250-3500-351021 ANT- 16.00 DESC-REFUND FOR REC <br /> VENDOR TOTAL 14.00 1,. <br /> 4'110: t A ;U KATHY41 075 03/-'9/94 03129,:i4 14.l jr: •L: <br /> 1 1'=•t 250-3500-1',51 )21: i r') r�__,� RE n : CCL,: <br /> A_;�'_t��'I lt�� :iit_. i-il;T- 1x= . _ _ .�..�1.- �J:'JL� i :: LORI' <br /> VENDOR TOTAL 14.00 11_ <br />-13304 <br /> _'_'.:4 MOORE BULL 41 074 03/29/94 0.3/n0/94 3n,00 : <br /> ACCOUNT -:50-35.0:0_ _5 1 A :-'.00 DCi_S REFI N;-; FOR 1 'K & <br /> N��lr1:=QEF:- .�J_: -=t:�: __�l'_r.�:i AMT- __ �L -P. � ._ vt-1�.�.••. _. BOB <br /> VENDOR TOTAL D2.00 :L- <br /> 4::05• • T=RANO, JERRY 41077 0];29/:'4 .-=r--i4 32.00 -- <br /> ACCOUNT NUMBER- 250-35-20-351021 ^° ' _2.00 iE:.SC-F FJ`U FOR ANTHONY ?_: NICO <br /> VENDOR TOTAL <br /> v:_.tw_j-� TOTriL 32.00 _: <br /> 4330S CH1LINS I Mu E 41073 03/29/94 0-1:29,94 40.00 ^'-'•_ <br /> ACCOUNT NUMBER- 700-41:1-901000 ANT- 40.00 DE❑C-, FU D. - 5242 RED 1.-112,Z DRIVEE <br /> VENDOR TOTAL 40.00 'i, <br /> -; 1 t29 e-:q _- _-:4 40.r:0 4, <br /> �•�==;f?'-' DAVIS,t-:�� JER�<s =ti. 7';x ii._;��/:,,• (;__,•'�-�,'': t <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC- REFUND - 8156 SPRING LAKE ROAD <br />