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AGE 4 ACCOUN1S PAYABLE. CHECK REGISTER <br />?'-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DI.SCOUN1 CHEC' <br /> NO _NIIOR NAME NUMBER DATE INVOICE NMDR DATE AMOUN r AMOUNT AMOUNT <br /> i ( <br /> VENDOR I O i AL ,0.00 40.0. <br /> 5283 WARREN JOHNSON 33/96 06/25/91 06/25/91 30.00 30.0(; <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-WARREN JOHNSON/REFUND <br /> VENDOR fora 30.00 :30.0(': <br /> 5234 JOHN & GER1RUDE KRAWCx 33797 06/25/91 06/25/91 40.00 40.0(' <br /> ACCOUNT NUMBER- 700.4121-401000 ANT-- 40.00 1.IE.SC-JOHN ,. GER l RUDE KRAWCZYK/RE.F N1) <br /> VENDOR TOTAL 40.00 40.0(: <br /> 5235 LEO W. & SHIRLEY LAVA* 33798 06/25/91 06/25/91 40.00 40.00 <br /> ACCOUN1 NUMBER- 700-4121-901000 AM1- 40.00 DESC-LEO W & SHIRLEY t.AVAU/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> 5236 ELDON MUNHOLAND 33/99 06/25/91 06/25/91 30.00 30.00 <br /> ACCOUNT NUMBER- /00-4121-901000 AMT- 30.00 DESC-EL['UH MUNHULAND/REF UNIT <br /> VENDOR TOTAL 30.00 30.0(: <br /> 5237 BLAINE & EVELAN OLSON 33800 06/25/91 06/25/91 30.00 30.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AM1- 30.00 DESC-BLA1NE & EVELAN OLSON/REFUND <br /> VENDOR rO rAL 30.00 30.00 <br /> 5238 EUGENE SEIBERLICH 33801 06/25/97. 06/25/91 30.00 30.0( <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- :30.00 DESC-EUUENE SEEIDERLICH/REFUH.O <br /> VENDOR 101AL 30.00 :30.0( <br />)239 MARY ELLEN VOLK GRIOGx 33802 06/25/91 06/25/91 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-MARY ELLEN VOLK GRIGGS/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br />)240 DENNIS WOODS 3:3803 06/25/97. 06/25/97. 30.00 30.0(? <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 30.00 DESC-DENNIS WOODS/REFUND <br /> VENDOR 1 O1 AL 30.00 :30.00 <br /> 1241 JEANINE LEE 33804 06/25/91 06/25/91 2.00 2.00 <br /> ACCOUNT NUMBER- 250-3500-354244 AM1- 2.00 DESC-JE.ANINE LEE/REFUND <br /> VEND , I.. 0 <br />.242 SANDRA LEE 33805 06/25/91 06/25/91 18.50 18.50 <br /> ACCOUNT NUMBER- 250-3500-354244 AMT- 18.50 DESC-SANLiRA LEE/REFUND <br /> VENDOR TOTAL 18.50 18.50 <br /> 243 MARY LOU STOVER 33806 06/25/91 06/25/91 2.00 2.00 <br /> ACCOUN1 NUMBER- 250-3500-354::44 AM1- 2.00 MSC-MARY LOU S1 OVER/REFUND <br /> VENDOR TOTAL 2.00 2.00 <br /> 244 KELLIE KNOT1 33807 06/25/91 06/25/91 24.00 24.00 <br /> ACCOUNT NUMBER- 250-3500-351010 ANT- 24.00 DESC-KELLIE KNOTT/REFUND <br /> VENDOR 101AL 24.00 24.00 <br /> • <br />