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ACCOUN IS PAYABLE CHECK RE{J.t'S 1 ER <br />-01. MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> KAT1 : DUANE FOSTER 34152 08/13/91 08/13/9i 40.00 <br />'CO NUMBER- 700-4121-901000 AMT'- 40.00 DESC-KATHY & DUANE FOSTER/REFUND 40.00 <br /> VENDOR TOTAL 40.00 40.00 <br /> ESTATE OF KENNETH KRUx 34153 08/13/91 08/13/91 30.00 30.00 <br /> CCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-ESTATE OF KENNETH KRUGEN/REFND <br /> VENDOR TOTAL 30.00 30.00 <br /> RICHARD LIVELY 34154 08/13/91 08/13/91 75.00 75.00 <br />:COUNT NUMBER- 250-3500-351006 AMT- 75.00 DESC-RICHARD LIVELY/REFUND <br /> VENDOR TOTAL 75.00 <br /> 7_,.00 <br /> JLUl 1A t URNUU1ST :34155 08/13/91 08/13/91 7.00 7.00 <br />:COUNT NUMBER- 250-3500-352130 ANT- 7.00 DESC-GLORIA TURNGUIST/REFUND <br /> VENDOR TOTAL 7.00 7.00 <br /> 1ARCIA JOHNSON 34156 08/13/91 03/13/91 13.00 13.00 <br />:COUNT NUMBER- 250-3500-353204 AMT- 13.00 DESC-MARCIA JOHNSON/REFUND <br /> VENDOR TOTAL 13.00 13.00 <br /> ROTH SEWER & WATER 34157 08/13/91 08/13/91 187.50 187.50 <br /> COUNT NUMBER- 730-2305-000000 AMT- 137.50 DESC-GROTH SEWER & WATER/REFUND <br /> VENDOR TOTAL 187.50 137.50 <br /> UNG ISA KO 341.8 08/13/91 08/13/91 19.25 19.25 <br /> COUt UMBER- 700-4121-901000 AMT- 19.25 DESC-YUNG & LISA KO/REFUND <br /> VENDOR TOTAL 19.25 19.25 <br /> DDGER ROBB 34159 08/13/91 08/13/91 33.00 33.00 <br />:OUNT NUMBER- 700-4121-901000 AMT- 33.00 DESC-RODI3E"t ROBB/REFUND <br /> VENDOR TOTAL 33.00 33 .00 <br /> iEATRICAL COSTUME 34160 08/13/91 03/13/91 2500.00 2500.00 <br />:OUNT NUMBER- 250-4353-160213 AMT- 2500.00 DESC-THEATRICAL COSTUME/RENTAL <br /> VENDOR TOTAL 2500.00 2500.00 <br /> tRRY DROSS 34161 087'13191. 08/13/91 64.00 64.00 <br />:OUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC=LAR x-13S5/UMP R� FE-E <br /> VENDOR TOTAL 64.00 64.00 <br /> NALD LADWIG 34162 08/13/91 08/13/91 216.00 216.00 <br /> OUNT NUMBER- 250-43152-020119 AMT- 216.00 DESC-RON LADWIG/UMPIRE FEE <br /> VENDOR TOTAL 216.00 216.00 <br /> D MALIKOWSKI 34163 08/13/91 08/13/91 128.00 123.00 <br /> OUNT NUMBER- 250-4352-020120 AMT- 13.00 DESC-ROD--MALIXOWSK-I/UNWIRE FEE <br /> VENDOR TOTAL 128.00 123.00 <br /> IL TOBIASON 34164 08/13/91 08/13/91 28.00 88.00 <br />\ • <br />