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AGE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> P-C10-02 MOUNDS VIEW <br /> ENDA& CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NOWENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 23.30 DESC-DECORATIONS <br /> VENDOR TOTAL 23.30 23. <br /> 5215 TRUEHART, DEE & LEWIE 40031 12/15/92 12/15/92 50.00 50. <br /> ACCOUNT NUMBER- 250-4353-160201 AMT- 50.00 DESC-"HOLIDAY LIGHTS" WINNER <br /> VENDOR TOTAL 50.00 50. <br /> 2354 FITCH, DON 40032 12/15/92 12/15/92 45.00 45. <br /> ACCOUNT NUMBER- 250-4353-160201 AMT- 45.00 DESC-"HOLIDAY LIGHTS" WINNER <br /> VENDOR TOTAL 45.00 45.E <br /> 2222 KOLL, GENE 40033 12/15/92 12/15/92 40.00 40. <br /> ACCOUNT NUMBER- 250-4353-160201 AMT- 40.00 DESC-"HOLIDAY LIGHTS" WINNER <br /> VENDOR TOTAL 40.00 40. <br /> 2223 FUNK, JOHN 40034 12/15/92 12/15/92 35.00 35. <br /> ACCOUNT NUMBER- 250-4353-160201 AMT- 35.00 DESC-"HOLIDAY LIGHTS" WINNER <br /> VENDOR TOTAL 35.00 35. <br /> 2224 ANDERSON, MIKE & JOAN* 40035 12/15/92 12/15/92 30.00 30. <br /> ACCOUNT NUMBER- 250-4353-160201 AMT- 30.00 DESC-"HOLIDAY LIGHTS" WINNER <br /> VENDOR TOTAL 30.00 30. <br />?2' URPHY, JIM & CAROL 40036 12/15/92 12/15/92 10.00 10. <br /> COUNT NUMBER- 250-4353-160201 AMT- 10.00 DESC-"HOLIDAY LIGHTS" WINNER <br /> VENDOR TOTAL 10.00 10. <br /> 2226 GRUBA, RAY 40037 12/15/92 12/15/92 10.00 10. <br /> ACCOUNT NUMBER- 250-4353-160201 AMT- 10.00 DESC-"HOLIDAY LIGHTS" WINNER <br /> VENDOR TOTAL 10.00 10. <br /> 227 LEHMAN, JOE & GERRY 40038 12/15/92 12/15/92 10.00 10. <br /> ACCOUNT NUMBER- 250-4353-160201 AMT- 10.00 DESC-"HOLIDAY LIGHTS" WINNER <br /> VENDOR TOTAL 10.00 10. <br /> 228 MURASKI, STAN 40039 12/15/92 12/15/92 10.00 10. <br /> ACCOUNT NUMBER- 2550J4253-140211 AMT- 10.00 DESC-"HO TDA/ LIGHTS" WINNER <br /> VENDOR TOTAL 10.00 10. <br />:229 ZAKSESKI, BRUCE 40040 12/15/92 12/15/92 10.00 10. <br /> ACCOUNT NUMBER- 250-4353-160201 AMT- 10.00 DESC-"HOLIDAY LIGHTS" WINNER <br /> VENDOR TOTAL 10.00 10. <br /> 230 THOMALLA, TOM 40041 12/15/92 12/15/92 10.00 10. <br /> ArCOUNLNUMBER- 250-4353-160201 MI 10.00 _]ESC-"HOLIDAY-LIGHTS" WANNER _- --_ - <br /> VENDOR TOTAL 10.00 10. <br /> 231 GREGERSON, ALAN 40042 12/16/92 12/16/92 10.00 10. <br /> illiCOUNT NUMBER- 250-4353-160201 RMT- 10.00 DESC-"HOLIDAY LIGHTS" WINNER <br /> VENDOR TOTAL 10.00 10. <br />