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. <br />/GE 1 ACCUUNTS PAYABLE Cl!ECK REG18|ER <br />'-C10-01 MOUNDS VIEW <br /> N0UR CHECK CHECK INVOICE 1NVU1CL D1SCOUN[ CHECk <br /> NO 41000R NAME NUMBER DAlE lNVUlCE NMBR DAlE AMi ]Nl AMUUNl AMUUN\ <br /> 101 CAROL CASEBUL[ 33020 03/12/91 03/12/91 13.00 13.00 <br /> ACCOUNT NUMBER- 250-35O0-351021 AMT- 13.00 DESC-CAkUL JIM CAbEBULT/KEFUND <br /> VENDOR [U/AL ' 13.00 13.Ok <br /> 163 THE NAlIUNAL ARBOR DA* 33021 03/12/91 0J/12/91 15.00 15.O6 <br /> ACCOUNT NUMBER- 275-4450-361000 AM[- 15.00 DESC-NA['L ARDOR DAY FND[N/DUES <br /> VENDOR TUlAL 15.00 15.0k <br /> 100 CLARENCE & MARY ANN C* 33022 03/12/91 03/12/91 30.00 30L01, <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-C a M CAKVLLLl/REFUND <br /> VENDOR [UfAL 30.00 30.0O <br /> 101 KAY HAGLUND 33023 03/12/91 03/12/91 3.00 3.00 <br /> ACCOUNT NUMBER- 250_3500-354233 AMT- 3.00 DESC-KAY HAGLUND/REFUUD <br /> VENDOR TOTAL 3.00 3.00 <br /> 102 JOHN KNUTH 33024 03/12/91 03/12/91 13.00 13.0O <br /> ACCOUNT NUMBER- 250-3500-351021 AMT- 13.00 DESC-JOHN KNUlH/KEIUNU <br /> VENDOR [O[AL 13.00 13.0C <br /> 103 ROBERT LANG 33025 03/12/91 03/12/91 40.00 40.0O <br /> ACCOUNT NUMBER- /00-4121-901000 AMT- 40.00 DESC-RU8u[ LANG/RLFUND <br /> VENDOR TOlAL 40.00 40.0C <br /> 104L WILSON 33026 03/12/91 O3/12/91 61.80 61.80 <br /> A���UNT NUMBER- 250-3500-351014 AM)- 61.80 DESC-CHERYL WILSON/REFUND <br /> VENDOR 101AL 61.80 61.80 <br /> 985 AMERICAN LINEN SUPPLY* 3302/ 03/12/91 M1/590225 02/25/91 18.10 18.10 <br /> ACCOUNI NUMBER - 100-4190-355000 AM[- 18.10 DESC-AM LlNLN/lUWLLS & RAGS <br /> VENDOR lUTAL 18.10 18.1O <br /> 123 AMERICAN UFFlCE PKUDU* 33028 03/12/91 238677 02/28/91 210.00 210.00 <br /> ACCOUNT NUMBER- 100-4260-7O3000 AMl- 210.00 DESC-AM U1-1-ICE PROD/CHALK <br /> 33028 03/12/91 23841,5 02/22/91 21.72 21./2 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 21./2 DESC-AM OFFICE PROD/SEALS & PENS <br /> 33028 03/12/91 238426 02/22/91 3.78 3.78 <br /> ACCOUN) NUMBER- 100-4190-1140OO AMl- 3.78 DESC-AM OFFICE PKUD/lNDLX CARDS <br /> 33028 03/12/91 23/895 02/15/91 7.17 /.1/ <br /> ACCOUNT NUMBER- 100-4190-11400O ANI- 7.17 DESC-AM OFFICE PROD/API I BOOK <br /> 33O28 O3/12/91 238218 O2/l5/5.1 1/3.6/ 173.6/ <br /> ACCOUKT NUMBER- 100 417.)-31 -: ,,0 AM)- 173.6/ DESC-AM UFFlCE ; Kull/ hi-4, SUisLlEo <br /> 33128 03/12/91 237871 02/15/91 141.36 141.36 <br /> ACCOUNl HUMBER- 1OO-419O-114000 AMl- 141.36 DlSC-AM _hilt , PRUD/kACK � BLlN LRD <br /> k,i ADUK [U!AL .57./O <br /> 159 AMERICAN PLANNING ASS* 33O2',/ 03/12/91 03/12/91 24.5O 24.5O <br /> ACCOUNT NUMBER- 100-4130-210000 AM[- 24.50 DiSC-Aa.K PLANN11- G ASS1_1C/8UUK <br /> VENDOR TUlAL 24.50 24.5O <br /> 0 <br />