03-22-1993 CC - Laserfiche WebLink

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3E 4 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW , NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN IVENDOR TOTAL 2.75 .7 223 DABROWSKI , PARENT OF * 37722 03/23/93 03/2:3/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 :24 DAHL, BRUCE 37723 03/23/93 03/23/93 2.75 2.7` ACCOUNT NUMBER- 250-3500-:351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 225 DAVIS, PARENT OF AMA* :37724 03/23/93 03/23/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2. 226 DESAI, BANKIM :7725 03/23/93 0:3/23/93 2.75 2.7. ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 -27 FISCHER, BARBARA :37726 0:/23/93 0:/23/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 -28 GEE, LONNIE :37727 03/23/93 03/23/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND � - -- VENDOR TOTAL 2.75 2.7 229bERVAIS, LARRY :37728 03/23/93 03/23/93 3/93 5.50 5.. ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 5.50 230 GUBASH, THOMAS 37729 03/23/9:3 03/23/93 2.7445.. 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 - 231 ISAACSON, LYNN 37730 03/23/:3 03/23/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 232 KANNANKUTTY, RAMANKUT* 377:;1 03/23/9:: 03/23/93 100.00 100.z- ACCOUNT NUMBER- 100-2306-000000 AMT- 100.00 DESC-REFUND DEPOSIT VENDOR TOTAL 100.00 100.0 233 KISPERT, JACK 37732 03/23/93 0=/23/93 2.75 2.. ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 234 LATTERGRASS, PARENT 0* 37733 03/23/93 03/23/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7