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.1 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 <br /> MOUNDS VIEI1J <br /> DOR CHEON CHECK INVOICE INVOICE DISCOUNT CHEC <br /> �-I'1G <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT ANO'JN <br /> ) r..HL IN., N1AF:IOP! 40304 <br /> 12/14/93 <br /> ra . ;,-..-; _ <br /> I�1 i� ;.�., _ ,. ,iii; 1'7 ,0 <br /> ,�•COUN'T f MER- 25.0-3000-352107 ANY 1' .0•_' DESC-REFUND <br /> VENDOR TOTAL 1'7 .00 17 .0 <br /> ?40 PINSKE, SOPHIE 4 .305 12/14/91: - 1P.00 <br /> ACCOUNT NUMBER- 250-25:.)-35210- <br /> ._.-,'5r' <br /> O-:35j- =i''_ ANT- 17.00 DESC-REFUND <br /> VENDOR TOTAL 1°=9.c:) 1P.0 <br /> _41 MORRISON, MARION n, ?i :2/14/93 <br /> _ 250-3503-S52107.. . ' 1• - <br /> , .-v� ��NT NUMBER- ANT- 1- . _ LG�_-REFUND <br /> VENDOR TOTAL AL00 <br /> _D0 DOERR, DnLgRES 4030" 12;14/9.7: <br /> ACCOUNT NUMBER- 250-B5007152107ANT- 19.00 DES;=•;-RE U 'D <br /> N . <br /> VENDOR TOTAL 19.00 19 <br /> 1 JOHNSON. LOIS 4C3.03 12;14/7'2 r:. 12/14 '7B <br /> r -- - - <br /> ACCOUNT NUMBER- 250-?500-3521(7 ANT- 19.00 DESC-REFUND <br /> VENDOR TOTAL I AL 1 .00 17.0. <br /> SCHEFF ERT _ DONNA RAE 40339 12/14/93 11f14!-,.-_ 500.00 <br /> ACCOUNT NUMBER-ER- 100-4_2.--_3iANT- 500.00 D=S C-"YERS-=R iOG1 INDICATOR <br /> WORKSHF <br /> VENDOR TOTAL 500.00 0 0 <br /> .0 <br /> .33 TI2 LOR: DORIS4031'" 12 '14• - 12/14/9:3 1 - 0 '_7 <br /> pO jNT N triB 250-3500-35"107 1 •.) t C-RE''- (t ,t is ,. _ <br /> ili <br /> , E LJi TOTAL <br /> 1'7 .0-.2 lc._ <br /> 34 .OG' IRE r r <br /> '` . -r'�1r1 40311 12/34 '73 u.. 1-, 14/93 5. )0 <br /> AC:L!_i,, )`NUMBER- 250-350 -352107 <br /> 5,00 <br /> r r..-._ i <br /> _ . <br /> JND <br /> VEND-?P TOTA, 5 <br />-11 1 CLlR 1 L_ RICHARD 41_ 112 4 12/1i 3 4'2.00 4: <br /> < . : `0 <br /> AC CU ,I NUMBER- i_, -/ 1-. -` ,-,lu 0 HNT_ 4r . -jDE ?: -RF=Laf -55b � . MICHAEL <br /> VENDOR TOTAL 40.40 a{_ r i_): <br /> =tom FIN_H, DOUG' AS 4031 : 'i / <br /> 14 _,•= <br /> � 12/14/7,3_ 22.50 <br /> ACE dN NUMBER- 50-4354-160243 AMT- 2.50 DES"-ti^1 ;tL-- IIF:C! Ti1t -- - --- - - ---- c- <br /> VENDOR TOTAL ��.5_) - 22.5 <br />-`s_' L'US�:ER HILDA40314 +yl rr.-;. 12/14/9B - - <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 30.00 tE8L- I - 30:2 HILLVIEWD <br /> r, <br /> VENDOR TOTAL tib0.00 30.0- <br /> n <br /> 'i.4 S;Chrl'iL::;, RICHARD `: ,JAS 4. 315 12/14/ 9S 12/14/9? <br /> H -_ ^ 12 ''i4/=_ 40.00 40F0 <br /> iCCLN" h 1EEh- 700-41"1-7'u1000 ,'T- 4- „0_ LESC-`Cr `L - ---r E StiL~LL% L <br /> VENDOR TOTAL 4%.f)0 A0.0 <br /> 0 <br /> 50 AEC - ENGINEERS DES_ * -03i0 12/14;9312/14/93. - 144 . 10 144. 1 NUBER420-4120-703000 Ah ! _ 144. 10 DE. - 3TI !E <br /> Sp 50,_ M <br /> E EWT0 <br />