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. <br /> T. 2 ACCOUH[S PAYAcLE CHECK :-EGIS7ER <br />:10-01 MOUNDS VIEW <br />)OR CHECK CHECK INVOIC� INVOICE DISCOUNT CH�CK <br />] \•OR HANE NUMBER DATE INVoICE N;11,' DATE ANOUNT AMOUNT' <br /> ACCOUNT NUMBER- 25O-4353-16O213 AMT- 20.00 ESC-NORMA DUVALL/REFUND <br /> VENDOR TOTAL 20.00 20.0O <br />)5 WAYNE ENGEL 31211 08/14/90 08/14/9O 4.00 4.00 <br /> ACCOUNT NUMBER- 250-3500-351028 ANT- 4.00 PESO-WAYNE ENGEL/REFUND <br /> VENDOR TOTAL 4.00 4.00 <br />)6 RUN FAGERSTROM 31212 08/14/90 08/14/90 85.50 85.50 <br /> ACCOUNT NUMBER- 100-2303-000926 AMT- 85.50 DESC-RON FAGERSTROM/REFU|1D <br /> VENDOR TOTAL 85.50 85.50 <br />)7 JULIE OOLIAS 31213 08/14/90 08/14/90 34.00 34.00 <br /> ACCOUNT NUMBER- 250-3500-354253 ANT- 17.00 PESO-JULIE GOLIAS/REFUND <br /> ACCOUNT NUMBER- 250-3500-154255 ANT- 17.00 DESC-JULIE GOLIAS/REFUND <br /> VENDOR TOTAL 34.00 34.00 <br /> JEFFREY HEMAUER 31214 08/14/90 08/14/90 17.00 17.00 <br /> ACCOUNT NUMBER- 250-3500-354233 ANT- 17.00 DESC-JEFFREY HEMAUER/REFUNU <br /> VENDOR TOTAL 17.00 17.00 <br />'f KEVIN HOU 31213 08/14/90 08/14/9O 1O0.00 10O.01..) <br /> ACCOUNT NUM8ER- 250-3500-7:52119 AMT- 100.00 DESC-KEVIN KORA REFUND <br /> VENDOR TOTAL 100.00 1O0.0O <br /> O All JECHOREK 31216 08/14/''0 08/14/90 1O0.00 11-.O.O0 <br /> ACCGUNT NUVER- 23O-4352-16O119 AUT- 100.00 PESO-CORK( JECclOREK/REFUHD <br /> VENUOR TOTAL iO0.00 1OO.0O <br /> 1 JCANIE KLUUC: 31217 03/14/90 08/14/9O 1 .7O 1.70 <br /> 1:CCOUHT NUMGER- 250-350.)-354253 AHT- 1.70 DESC-JGANIE KL5NCZ/REFUND <br /> V[NDOR TOTAL 1.70 1.7O <br /> 2 JOHN LUCAS S1218 08/14/90 08/14/9O 51.31 51.3l <br /> ACCOUNT HUKBER- 250-435S-16O213 AMT- 51.31 DESC-MIN LUCAS/SUI-PLIES <br /> VENDOR TOTAL 51.31 51.31 <br /> 4 S. R. HARRIS INDUSTRI* 31219 08/14/9O 07/20/90 24.00 24.0O <br /> ACCOUNT NUMBER- 25O-4353-16O213 AMT- 24.00 DESC-S R HARRIS IHD/FADRIC <br /> VENDOR TOlAL 24.00 24.00 <br /> 5 PAMELA WARREN S1220 08/14/�O 08/14/90 55.00 5j.00 <br /> ACCGUNT NUrIBER- 100-435O-16O01)0 AMT- 55.00 DESC-PAM WARRE:4/PUPPET RENT <br /> VENDOR TOTAL 55.00 53.O0 <br /> 6 KRlS WILKE 31221 08/14/90 08/14/90 124.23 124.23 <br /> ACCOUNT NUMBER- 250-4353-1c0213 AUT- 124.23 AESC-kRIS WiLKE/SUpPLIES <br /> VENDOR TOTAL 124.23 124.2S <br /> 7 J S WILLIE 31222 08/14/90 O8/14/9O 40.00 40.00 <br /> AC[����l NUMBER- 700-4121-901000 AMT- 40.00 DESC-JAMES WILLIE/REFUND <br />