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. <br />)E 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br /> tDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC! <br />{O DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN' <br /> 411VENDOR TOTAL 28.5O 28.5` <br /> 06 HAGLUND, RITA 37851 04y13/93 04/13/93 17.00 17.0� <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 17.00 DESC-REFUND <br /> VENDOR TOTAL 17.00 17.0, <br /> 07 HANSEN, CATHERINE 37852 04/13/93 04/13/93 20.00 20.0/ <br /> ACCOUNT NUMBER- 250-3500-354231 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20.00 -1-2.(2 <br /> 08 MEEHLHAUSE, GARY 37853 04/13/93 04/13/93 25.00 25.0( <br /> �ACCOUNT NUMBER- 250-3500-351002 ANT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 25.0( <br /> 09 PETERSON, PARENTS OF * 37854 04/13/93 04/13/93 17.00 17.0' <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 17.00 DESC-REFUND <br /> VENDOR TOTAL 17.00 17.0/ <br /> 9 <br /> 10 PORTWOOD, CHAR 37855 04/13/93 04/13/QS 15.00 15.0� <br /> ACCOUNT NUMBER- 250-3500-351022 ANT- ' 15.00 DESC-REFUND <br /> VENDOR TOTAL 15.00 15.0 <br /> 11 ROOD, RUSSELL 37856 04/13/93 04/13/93 17.00 17.0' <br /> ACCOUNT NUMBER- 250-3500-351002 ANT- 17.00 DESC-REFUND <br /> VENDOR TOTAL 17.00 17.0 <br /> -~- <br /> 12 THIHER, TERRI 37857 04/13/93 04/13/93 17.00 17.0 <br /> ACCOUNT NUMBER- 250-3500-351002 ANT- 17.00 DESC-REFUND <br /> VENDOR TOTAL 17.00 17.C" <br /> 13 WHALEN, PATRICK 37858 04/13/93 04/13/93 17.00 17.0 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 17.00 DESC-REFUND <br /> VENDOR TOTAL 17.00 17.0' <br />.14 CARPENTER, LARRY 37859 04/13/93 04/13/93 50.00 50.(v <br /> ACCOUNT NUMBER- 250-4353-160213 ANT- 50,00 DESC-FOLKSINGER "SEED OF PEACE" <br /> VENDOR TOTAL 50.00 50.0/ <br /> L15 TAYLOR, JUDY 37860 04/13/93 04/13/93 25.00 25.0, <br /> ACCOUNT NUMBER- 250-4353-160213 ANT- 25.00 DESC-FLUTIST - "SEED OF PEACE" <br /> VENDOR TOTAL 25.00 25.0^ <br />)38 ALDERS SPORTING GOODS 37861 04/13/93 118231 03/04/93 190.64 190.6' <br /> ACCOUNT NUMBER- 250-4351-160002 ANT- 43.54 DESC-SYNTHETIC LEATHER VOLLEYBALLS <br /> ACCOUNT NUMBER- 250-4352-160113 AMT- 63.55 DESC-SYNTHETIC LEATHER VOLLEYBALLS <br /> ACCOUNT NUMBER- 250-4353-160207 ANT- 43.55 DESC-SYNTHETIC LEATHER VOLLEYBALLS <br /> VENDOR TOTAL 190.64 19O.6^ <br />�85 AMERICAN LINEN SUPPLY* 37862 04/13/93 03/26/93 106. 13 106.1 IliUNT NUMBER- 100-4190-355000 AMT- 106. 13 DESC-MATS & TOWELS <br />