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---_--_--_-------------_-_-_----. - __-__-_-_.__ _-_-_ -'__--- <br /> . <br /> ~ <br /> o3E 2 ACCUUN[S PAYABLE CHECK R[GIS[ER <br />'-C1O-01 MOUNDS VIEW <br />�HiRllIl CHECK CHECK INVOICE INVOICE DlSCUON[ CHEC, <br /> NO NDOR NAME NUMBER DAlL lNVOlCE NMDR DATE AMUUNl AMUUNl AMOUN <br /> VENDOR TU[AL 168.00 168.0/ <br /> 207 SUSAN HUTCHlNS 32709 01/29/91 01/29/91 ' 37.00 3/.0 <br /> ACCOUNT NUMBER- 25O-3500-352114 AMT- 37.0O 8ESC-SUSAH HU[CHlNS/REFUN8 <br /> VENDOR 101AL 3/.00 3/.0� <br /> 208 BE[GY K8SLOSKl 32710 01/29/91 01/29/91 16.O0 16.0� <br /> ACCOUNl NUMBER- 25O-35O0 .-3510z3 ` AMT- 16.00 DESC-BElSY KUSLUSKl/REFUND <br /> VLNDUK rola. 16.00 ' 16.0, <br /> 209 SANDRA LEMKE ' 32711 01/29/91 01/29/91 16.00 16.h( <br /> ACCOUNT NUMBER- 25O-3500-351023 AMT- 16.00 DESC-SANDRA LEHKE/RLFUN8 <br /> VENDOR TUlAL 16.00 16.0/ <br /> 210 PAT MATEY 32712 01/29/91 01/29/91 16.50 16.5( <br /> ACiOUNTNUMBER- 250-31J0-3h12!-.15 AM- 16.50 DLSC-PAl MAlEY/REFUND <br /> VENDOR [O[AL 16.50 16.5( <br /> 211 MN DIV OF EMERGENCY M* 32713 01/29/91 01/29/91 50.00 50.0� <br /> ACCOUNI NUMBER- 100-42O0-363000 AMT- 50.00 DESC-MN DIV OF ENER MGMF/CUXF-8RlCK <br /> VENDOR 101AL 5O.00 50.O{ <br /> 212 PICK SANDERS 82.714 01/29/91 01/29/91 2.00 2.O( <br /> •JUftl NUMBER- 250-35OO-352147 AMl- 2.00 DESC-RlCK SANDERS/REFUND <br /> VENDOR 10/AL 2.08 2.O( <br /> 213 BARB SKRBICH 327l5 01/29/91 01/29/91 18^50 18.5i <br /> ACCOUNT NUMBER- 250-35O0-34244 AMT- 18.50 DESC-BARB SKR8ICH/REFUND <br /> 32/15 01/29/91 01/29/91 2-00 ' 2.0L <br /> ACC /UNT NUMBER- 25O-3500-352102 AM[- 2.00 DESC-BARB SKR8lCH/KEFUND <br /> VENDOR TOlAL 20.50 20.5{ <br /> 214FAT FATE 32716 01/29/91 01/29/91 15.00 15.O( <br /> ACCOUNT NUMBER- 250-3500-:.:',5J201 AMl- 15.00 DESC-PAI lAlE/REFUHD <br /> VFNCUR [0[41 15'00 1'..0( <br /> 215 BARB lSCHIDA 32717 01/29/91 01/29/91 16.00 16.0( <br /> ACCDUN[ NUMBER- 250-3500-331023 AM[- 16.00 DESC-8ARB ftCHlL,A/REFUND <br /> VENDOR TUlAL 16.00 16.0( <br /> 216 8AIUL WALJl 32718O1/29/91 01/29/91 65.00 65.0( <br /> ACCOUN\ NUMBER- 100-23O6-000000 AMl- 65.00 DE'..,C-BAlUL WALJl/KLFUND OF RbUM DEP <br /> _ - C -L ��. _ �5. �'. <br /> 117 GAFY WAX 32/19 O1/29/91 C1/29/91 2.�O 2.O� <br /> ACCOUNT NUM8LR- 250-3500-352147 AM[- 2.00 MSC-GARY WAX/REFUND <br /> VENDOR lUlAL 2.00 2.00 <br /> 218 4Ik1 WEINER 32720 01/29/91 01/29/91 16.0O 16.O. <br /> A�,,oUNl NUMBER- 25O-350O-351O23 AMl- 16.00 DLSC-ADAK WElNEK/KEFUND <br /> ` <br />