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1GE 2 ACCOUNTS PAYABLE CHECK REG1S1ER <br />'-•C10-••01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE: INVOICE D1 sCOUN1 CHEM:. <br /> NO •iOR NAME NUMBER DATE INVOICE NMBR DA1E AMOUNT AMOUNT AMOUNT <br /> VENDOR 101AL 20.00 20.00 <br /> 2i5 DOLORES DOERR 33032 04/29/91 04/23/91 20.00 .20.0x; <br /> ACCOUNTNUMBER- 250-3500-352107 AM1- 20.00 UESC-DOL ORES DOERR/REFUND <br /> VENDOR EU IAL 20.00 20.00 <br /> 216 BORG GEOLA1 33333 04/23/91 04/23/91 20.00 20.0(- <br /> ACCOUNT NUMBER- 250-3500- 352107 ANT- 20.00 i'ESC•-BORG GE_OLA f/REFUND <br /> VENDOR 101AL 20.00 2.0.00 <br /> 217 DOLORES KAROELL 3:3334 04/23/91 04/23/91 20.00 :20.,00 <br /> ACCOUNT NUMBER- 250-3500-352107 ANT- 20.00 DESC-DOLORES KARDELL/REFUND <br /> VENDOR fU IAL 20.00 20.00 <br /> 218 SHIRLEY KARDELL. 33335 04/23/91 04/23/91. 20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500--352107 AM1-- 20.00 .DE:3C•-SHIRLEY KARDELL/REFUND <br /> VENDOR 101AL 20.00 20.00 <br /> 219 MAREN LEONARD 33396 04/23/91 04/23/91 20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500-: 52107 AMT- 20.00 DESC-MAREN LEONARD/REFUND <br /> VENDOR TOTAL 20.00 20.00 <br /> 220 MIKE NELSON 33337 04/23/91 04/23/91 15.00 15.00 <br /> ANI NUMBER- 250-3500-354254 ANT- 15.00 DESC-MIKE NELSON/REFUND <br /> VENDOR 101AL 15.00 15.00 <br /> 221 DAWN TURNER 33338 04/23/9.1 04/2:3/91 13.00 13.00 <br /> ACCOUN'1 NUMBER- 250-3500-354229 AM1- 13.00 DESC•-•DAWN TURNER/REFUND <br /> VENDOR TOTAL 13.00 13.00 <br /> 222 IRENE WALTER 3J339 04/23/91 04/23/91. 15.00 15.00 <br /> ACCOUNT NUMBER- 250-3500-354229 Alli- 15.00 DESC-IRENE WALTER/REFUND <br /> VENDOR 101AL 15.00 15.00 <br /> 200 GEORGE ANDRES 33340 04/23/91 04/23/91 350.00 350.00 <br /> ACCOUNT NUMFBER :10 -00= 5 9.19 Alli- 3,50.m Litt-DC-MURK AMDR-ES/Til.l-OND <br /> VEh41 4 MAL _ .-M.00__ 350.OL�-- <br /> 290 A 1 & T 33341 04/2/91 5170432022 04/02/91 4.40 4.40 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- •4.40 DESC-AT&T/MON IHL'f LEASE <br /> VENDOR 101AL 4.40 4.40 <br /> 126 AIRSIGNAL, INC. . 33342 04/23/91 90/0972 04/01/91 49.77 49.17 <br /> ACCOUNT NUMBER- 700-4121-30:3000 ANT- 49.77 DISC-AIRSIGNAL/MON1HLY LEASE <br /> VENDOR Til IAL 49.77 49.77 <br /> 23 AMERICAN OFFICE PRODUx 33:343 04/23/91 239621 03/29/91 48.05 48.05 <br /> ACCOUN I NUMBER- 100-4190-114000 AMT- 48.05 OESC-AME R OFFICE PROD/2 STAMPS <br /> 343 04/23/91 239585 03/29/91 2.44 2.44 <br /> AONT NUMBER- 100-4190-114000 AMI-- 2.44 DESC-AMER OFFICE PROD/VINYL LE I FERS <br />