Agenda Packets - 1993/07/26 - Laserfiche WebLink

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;GE 2 C10-01 :NDOR . NO VENDOR NAME CHECK CHECK NUMBER DATE ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW INVOICE INVOICE DI INVOICE NMBR DATE AMOUNT 1*PETERSON, JERRY D 39119 07/27/93 CCOUNT NUMBER- 250-4:51-160011 AMT- `205 KNUTTILA, JED ACCOUNT NUMBER- ' 306 NELSON, NE I L ACCOUNT NUMBER- .206 MAGORIS, CATHY ACCOUNT NUMBER- 105 FULLER, CATHY ACCOUNT NUMBER- 39 120 07/27/93 250-4351-020031 AMT- 39121 121 07/27/93 250-4351-160011 AMT- 39122 07/27/93 250-4351-160011 AMT- 3 9 1 '2. 0 7/ 2 7 /9 :3 250-4?51-160011 AMT- 219 BORGENDALE, LAURIE ACCOUNT NUMBER- 250-4351- FISCHER, BARBARA ACCOUNT NUMBER- 250-4351- :39124 07/27/93 160011 AMT- :39125 07/27/93 160011 AMT- ;230 GUBASH, THOMAS 39126 07/27/93 ACCOUNT NUMBER- 250-3500-354253 AMT- -:235 LEPORE, JEANNETTE 39127 07/27/93 ACCOUNT NUMBER- 250-4351-160011 AMT- ='4:�: VOGT , R I CHARD ACCOUNT NUMBER- 244 W I LCZEK , JON ACCOUNT NUMBER- 209 NAYLOR, JULIE ACCOUNT NUMBER- 39128 07/27/93 250-4351-160011 AMT- 39129 07/27/9:3 250-4351-160011 AMT- 9130 07/27/93 250-3500-351024 AMT- .1 0 1 HODGES, AMY 39131 07/27/93 !II 07/27/93 2.00 2.00 DESC-REFUND FOR MATTHEW VENDOR TOTAL 2.00 07/27/93 315.00 315.00 DESC-TENNIS CLINIC COACH VENDOR TOTAL 315.00 07/27/93 2.00 2.00 DESC-REFUND FOR TAWNY VENDOR TOTAL 2.00 07/27/93 2.00 2.00 DESC-REFUND FOR STEPHANIE VENDOR TOTAL. 2.00 07/27/93 2.00 2.00 DESC-REFUND FOR AMANDA VENDOR TOTAL 2.00 07/27/93 .2.00 2.00 DESC-REFUND FOR KEL.SEY VENDOR TOTAL :' . 00 07/27/93 2.00 DESC-REFUND FOR KEELY VENDOR TOTAL 2.00 07/27 /93 2.00 2.00 DESC-REFUND FOR CINDY VENDOR TOTAL 2.00 07/27/93 - 2.00 2.00 DESC-REFUND FOR GINA VENDOR TOTAL 2.00 07/27/9: 2.00 2.00 DESC-REFUND FOR AMANDA VENDOR TOTAL 2.00 07/27/93 2.00 2.00 DESC-REFUND FOR BREANNA VENDOR TOTAL 2.00 07/27/93 25.00 DESC-REFUND VENDOR TOTAL 07/27/93 25.00 25.00