Laserfiche WebLink
. <br /> GE 1 ACC0UN\S PAYABLE CHECK REGlSTEK <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK IHVO1Cl lNVUlC1- DlSCOUNN CHFCK <br /> HU illr NAME NUMBER DATE INVOICE NHBK DATE AMUUHT ()MOUNT AH0UN[ <br /> 255 SlEPPlNGSTUNE THEATRE 33223 04/09/91 0158 04/01/91 210.00 210.00 <br /> ACCOUNT HUMBER- 250-4351-O2O002 AM[- 210.00 DLSC-S[EPPINS[ONE [HEAIKE <br /> VENDUR lUlAL 210.00 210.0O <br /> 212 CHERYL S[RECKERT 33224 04/09/91 04/09/91 17.5O 1/.50 <br /> ACCOUN{ NUMBER- 250-3500-351002 AMI- 17.50 DESC-CHLRYL STRECKEHT/KEFUND <br /> VENDUR [U[AL 17.1.:i0 17.50 <br /> i10 NANCY KRACL S3225 04/09/91 04/0/91 17.50 1/.50 <br /> ACCOUNT NUM8ER- 250-3500-351002 AMT- 17.5O DESC-NANCY KRACL/REFUND <br /> VENDOR TUlAL 1y.50 17.50 <br />'08 TAMMY FORQUERAN 33226 04/09/91 04/09/91 1/.50 17.50 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 17.50 UESC-TAMMY FUR&UERAN/REFUND <br /> 33226 04/09/91 04/09/91 16.50 16.50 <br /> ACCOUNT NUMBER- 25O-3500-354231 ANI- 16.50 DESC-TAMMY FURQUERAN/REFUND <br /> VENDOR TOTAL 34.00 34.00 <br /> 05 SANDRA GEBERS 33227 04/09/91 04/O9/91 3.39 3.59 <br /> ACCOUNT NUMBER- 250-4351-160015 AMT_ 3.59 DESC-SANDRA GEBERS/MlSC SUPPLIES <br /> VENDOR TUlAL 3.59 3.59 <br /> 00 SAN0RA BEARDSLEY 33228 04/09/91 04/09/91 81.00 81.00 <br /> A Nl NUMBER- 100-48=,0- :4-2‘000 AMT- 81.00 DESC-SANDRA BEAKUSLEY/P X K LOGU <br /> ���� <br /> VENDOR TO[AL 81.00 81.00 <br /> �� <br /> 01 NANCY BREKKE 33229 04/09/91 0 04/09/91 16.00 16.00 <br /> ACCOUNT NUM8LR- 250-3500-351002 AMT- 16.00 8�3C-NANCY BKEKKURLFUND <br /> VENDOR TUlAL 16.00 16.00 <br /> 02 CENTRAL CURB COMPANY 33230 04/09/91 04/09/91 40.00 40.O0 <br /> ACCOUNl NUMBER- 100-3338-000000 AMT- 40.00 DESC-CENTRAL CURB CO/REFUND <br /> VENDUR 7UTAL 40.00 40.00 <br /> 03 RONALD DONClTS 33231 04/09/91 04/09/91 28.00 28.00 <br /> ACCUUNT HUM8LR- 250-3500-354238 AMT- 14.00 DESC-RONALD 0UHCI [S/REFUND <br /> ACCOUNl NUMBER- 250-3500-354253 AMl- 14.00 DESC-RONALD DUHCllS/REFUND <br /> VEH8U8f8fAL�� �� �� 28,02O..O,' � <br /> 04 MARC DUMAS 33232 04/09/91 04/O9/91 18.50 18.5O <br /> ACCUUH[ 01Y18FR- 2O-3-‘OO-354238 M[- 1S.54) H' ',:) -PARC NjMA7:;/RL:11N111: <br /> VENDOR TUlAL 18.5O 18.10 <br />�5 ], RY El _, _|i <br /> ACCOUNl NUM8ER- 250-35OO- 51O02 AMl- 16.00 DI SC-MAKY ElL1RlS1H/KEFUHD <br /> V . DJK [U ,AL 16.v0 _6. <br /> 06 Al. HILLSDALE 33234 04/0/91 04/09/91 3O.00 30.00 <br /> ACCOUNT NUMBER- /00-4121-901000 AN 30.00 D�SC-AL HILLSDAL[/KEFUHD <br /> V�NDUR TUlAL 30. . <br /> 0O 3O OO <br /> ���� <br /> 1 <br /> 1 <br />