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GE _ ACCOUNTS W PrYArLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOI" CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO , NDOR NAME NUMBER DATE INVOICE: NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 570.00 570.00 <br /> 210 MARY HUGHES 163 <br /> . 7 09/25/90 09/25 <br /> /9a 25 <br /> .aa 25.00 <br /> ACCOUNT NUMBER- 250-3500-35:1208 AMT- 25.00 DESC-MARY HUGHES/REFUND <br /> VENDOR TOTAL 25.00 25.00 <br /> 211 JESSE J JOHNSON :"16:38 09/25/90 09/25/90 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-JESSE J JOHNSON/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> 212 LORI JOHNSON :31639 09/25/90 09/25/90 17.00 17.00 <br /> ACCOUNT NUMBER- 250-3500-:;51011 AMT- 17.00 DESC-LORI JOHNSON/REFUND <br /> VENDOR TOTAL 17.00 17.00 <br /> 213 BETH KAYSER 31640 09/25/90 09/225/90 18.50 18.50 <br /> ACCOUNT NUMBER- 250-3500-354229 AMT- 18.50 DESC-BETH KAYSER/REFUND <br /> VENDOR TOTAL 18.50 18.50 <br /> 214 JACKIE MADSON 31641 09/25/90 09/25/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-JACKIE MADSON/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> 215 AIWA MORIN 31642 09/25/90 09/25/90 18.50 18.50 <br /> A .JNT NUMBER- 250•-3500-354231 ANT- 18.50 DESC-ROLLA MORIN/REFUND <br /> VENDOR TOTAL 18.50 18.50 <br />'16 KATHRYN NEERGAARD 3164=; 09/25/90 09/25/90 37.00 ::;7.00 <br /> ACCOUNT NUMBER- 250-8500-354238 AMT- 18.50 DESC-KATHRYN NEERGAARD/REFUND <br /> ACCOUNT NUMBER- 250-3500-354255 AMT- 18.50 DESC-KATHRYN NEERGAARD/REFUND <br /> VENDOR TOTAL 37.00 37.00 <br />'17 NONA NEILSON :31644 09/25/90 09/25/90 79.00 79.00 <br /> ACCOUNT NUMBER- 250-3500-351014 AMT- 79.00 DESC-NONA NEILSON/REFUND <br /> VENDOR TOTAL 79.00 79.00 <br /> 18 DONALD NETS :31645 09/25/90 09/25/90 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-DONALD NEIS/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> 19 ROBERT L OLSON :31646 09/25/90 09/25/90 40.00 40.00 <br /> ACCOUNT NUMBER- 700-41.21-901000 AMT- 40.00 DESC-ROBERT L OLSON/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> 20 JOANN PERRY :31647 09/25/90 09/25/90 70.91 70.91 <br /> ACCOUNT NUMBER- 100-2303-000991 ANT- 70.91 DESC-JOANN PERRY/REFUND <br /> VENDOR TOTAL 70.91 70.91 <br /> 21 RflULTS CONSTRUCTION 31648 09/25/90 09/25/90 150.00 150.00 <br /> A( Nr NUMBER- 100-2303-000971 AMT- 100.00 DESC-RESULTS CONSTRUCTION/REFUND <br /> AC utJNT NUMBER- •420-:3991-000000 AMT- 50.00 DESC-RESULTS CONSTRUCTION/REFUND <br />