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AGE 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10701-01 ' MOUNDS VIEW <br /> , <br /> i:NDOR CHECK CHECK lNVUlCE INVOICE D1 <br /> NO ENDOR NAME NUMBER DAlL INVOICE MDR DATE AMOUNl <br /> VENDOR [U [AL 10.00 <br /> 5204 JOANNE DUBIEL 33771 06/25/91 06/25/91 1 .80 <br /> ACCOUNT NUMBER- 250-3500-354241 AN[- 1 .80 DESC-JOANNE 0U8lEL/REFUND <br /> VENDOR 101AL 1 .80 <br /> 5205 MR. ERICKSUN 33772 06/25/91 06/25/91 3.60 <br /> ACCOUNT NUMBER- 250-3500-354253 AMT- 3.60 DESC-MR EKICKSON/REFUNDS <br /> VEN0UR [U [AL 3.60 <br /> 5206 ESI GOME2 33773 06/25/91 06/25/91 16.00 <br /> ACCUUN [ NUMBER- 250-3500-351026 AM[- 16.00 U6SC-ES [HER GUMEl/REFUN8 <br /> VENDOR TOTAL 16.00 <br /> 207 IDS OAK RIDGE 33/74 06/25/91 06/25/91 825.00 <br /> ACCOUNT NUMBER- 100-4100-303000 AMI - 825.00 DESC-IDS OAK RIDGE/TLAM-BUILD <br /> VENDOR [D [AL 825.00 <br />)208 RANDY JOHNSON 33/75 06/25/91 06/25/91 1 .80 <br /> AlCUUN[ NUMBER- 250-3500-354253 AMT- 1.80 0ESC-RANDY JOHNSON/REFUND <br /> VENDOR TOTAL 1 .80 <br />,209 SANDRA LEON 33/76 06/25/91 06/25/91 1 .80 <br /> ACCOUNl NUMBER- 250-3500-354253 AMT- 1 .80 DEGC-SANDRA LEON/REFUND <br /> VENDOR [O [AL 1 .80 <br /> 210 MARY MALRICK 33777 06/25/91 06/25/91 1 .80 <br /> ACCUUNT NUMBER- 250-3500-354241 AM [- 1.80 0ESC-MARY MALRICK/REFUND <br /> VENDOR TOTAL 1.80 <br /> 211 ROBIN MClNTYRE 33778 06/25/91 0 <br /> /25/91 400.00 <br /> ACCOUNl NUMBER- 250-4353-020213 AMT- 400.00 DESC-ROBIN MCINlYKF/SET 0LSI0. <br /> VEN0DR [O[AL 400.00 <br /> 212 ARLENE PERKINS 33/79 06/25/91 06/25/91 30.00 <br /> ACCOUN I NUMBER- 250-3500-353208 AM [- 30.00 DESC-ARLENE PERKINS/REFUND <br /> VE11DOk TOTAL JO.00 <br /> 213 LINDA GCHROEDER 33780 06/25/91 06/25/91 16.50 <br /> ACCOUNT NUMBER- 250-3500-354233 AMT- 16.50 DESC-LINDA SCHkOEDER/REFUND <br /> VEN0UR [O [AL 16.50 <br /> 214 CINDY SHAFER 33781 06/25/91 06/25/91 1 .80 <br /> ACCOUNT NUMBER- 250-3500-354253 AM7- 1 ~80 DESC-ClN0Y SHAFER/REFUND <br /> VENDOR TOlAL 1 .80 <br /> 215 DEE [RUEHAR [ 33/82 06/25/91 06/25/91 14.00 <br /> ACCOUNT NUMBER- 250-3500-351010 AMI - 14.00 DESC-DEE lRUEHARl/REFUHU <br /> VENDOR TOTAL 14.00 <br />