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` <br /> 3E 2 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10MOUNDS VIEW <br />{DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 V��DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 9.00 9.00 <br /> L21 KENTUCKY FRIED CHICKE* 34807 11/13/91 11/13/91 6.43 6.43 <br /> ACCOUNT NUMBER- 100-2303-000947 AMT- 6.43 DESC-KENTUCKY FRIED CHICKEN/REFUND <br /> VENDOR TOTAL 6.43 6.43 <br /> i22 MARLIN MCMORROW 34808 11/13/91 11/13/91 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-MARLIN MCMORROW/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> 2S WILLAIM MELLON 34809 11/13/91 11/13/91 73.90 73.90 <br /> ACCOUNT NUMBER- 100-2303-000997 AMT- 73.90 DESC-WILLIAM MELLON/REFUND <br /> VENDOR TOTAL 73.90 73.90 <br /> 24 MIKE MEZZENGA 34810 11/13/91 11/13/91 29.98 29.98 <br /> ACCOUNT NUMBER- 100-2303-000938 ANT- 29.98 DESC-MIKE MEZZWNGA/REFUND <br /> VENDOR TOTAL 29.98 29.98 <br /> 25 MIKE MEZZENGA/ARNOLD * 34811 11/13/91 11/13/91 65.20 65.20 <br /> ACCOUNT NUMBER- 100-2303-000924 AMT- 65.20 DESC-MIKE MEZZENGA/ARNOLD MOSKO-RFD <br /> VENDOR TOTAL 65.20 65.20 <br /> 26 EAKRA B MILLER 34812 11/13/91 11/13/91 25.00 25.00 <br /> A[SOWNT NUMBER- 100-2303-000988 AMT- 25.00 DESC-ELVERA B MILLER/REFUND <br /> VENDOR TOTAL 25.00 25.00 <br /> 27 KEVIN MULLINS 34813 11/13/91 11/13/91 14.78 14.78 <br /> ACCOUNT NUMBER- 100-2303-000958 AMT- 14.78 MSC-KEVIN MULLINS/REFUND <br /> VENDOR TOTAL 14.78 14.78 <br /> 28 MULTI-TECH SYSTEMS 34814 11/13/91 11/13/91 50.97 50.97 <br /> ACCOUNT NUMBER- 100-2303-000974 AMT- 50.97 DESC-MULTI-TECH SYSTEMS/REFUND <br /> VENDOR TOTAL 50.97 50.97 <br /> 29 ARLIEN A NEWTON 34815 11/13/91 11/13/91 25.00 25.00 <br /> A[CUUH| NUIIDLM- 100-2303-000/02 HM(- 25.00 ilESC-ARL1EN A NEWTON7KLFOND <br /> VENDOR TOTAL 25.00 25.00 <br /> 30 JAMES PIERSIAK 34816 11/13/91 11/13/91 52.50 52.50 <br /> ACCOUNT NUMBER- 100-3223-000000 AMT- 12.00 DESC-JAMES PIERSIAK/REFUND <br /> ACCOUNT NUMBER- 100-3823-000000 ANT- .50 DESC-JAMES PIERSIAK/REFUND <br /> ACCOUNT NUMBER- 100-3331-000000 AMT- 40.00 DESC-JAMES PIERSIAK/REFUND <br /> VENDOR TOTAL 52.50 52.50 <br /> 31 TACO BELL 34817 11/13/91 11/13/91 6.48 6.48 <br /> ACCOUNT NUMBER- 100-2303-000946 AMT- 6.48 DESC-TACO BELL/REFUND <br /> VENDOR TOTAL 6.48 6.48 <br /> 32 C THAKE 34818 11/13/91 11/13/91 40.00 40.00 <br /> AC IT NUMBER- 700-4121-901000 AMT- 40.00 DESC-CAREY THAKE/REFUND <br />