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aGE 2 ACCOUNTS PAYABLE CHECK REGISTER . <br />='-C10-01 MOUNDS VIEW <br />:MOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 41100UNT NUMBER- 250-3500-352114 AMT- 2.33 DESC-GEORGE. GRONE/REFUND <br /> VENDOR TOTAL 2. 33 2.33 <br />)213 JESSICA HASELKORN 29294 01/23/90 01/20/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-JESSICA HASELKORN/REFUND <br /> VENDOR TO1AL 16.00 16.00 <br />)214 BEVERLY HEDIN 29295 01/23/90 01/23/90 2'3.67 20.67 <br /> ACCOUNT NUMBER- 250-3500-352114 ANT- 20.67 DESC-BEVERLY HEDIN/REFUND <br /> VENDOR TOTAL 23.67 23 <br /> i:�.rr <br />)215 RYAN HENNEN 29296 01/23/90 01/23/90 16.00 16.00 <br /> ACCOUNT HUMBER- 250-3500-351002 AMT- 16.00 DESC•-RYAN HENNEN/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br />)216 JOEY HERFERT ` 9297 01/23/90 01/23/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-51002 AM1 - 16.00 DUX-JOEY HERF ERT/REFUND <br /> VENDOR TOTAL :16.00 16.00 <br />)217 PEGGY HONKOMP 29298 01/23/90 01/23/90 2.03 2. 33 <br /> ACCOUNT NUMBER- 250- ":500-35211. AMT- 2.33 DESC-i'EGOY HUNKOMP/REFUND <br /> VENDOR TOTAL 2. 3 J <br /> =' <br />)218 JASON JULKOWSKI 29299 01/2-:/90 01/23./90 17.00 17.00 <br /> ACCOUNT NUMBER- 250-3500-354226 ANT- 17.00 DESC--JASON JULKOWSKI/RIFUND <br /> VENDOR TOTAL 17.00 1/.00 <br />)219 =Y KOLSTAD 29300 01/23/90 01/23/90 2.33 2. 3J <br /> ACCOUNT NUMBER- 2'i0-3500-352114 AMT- 2. ?3 DESC-JODY KOLSTAD/REFUND <br /> VENDOR TO1AL 2.33 2. 33 <br />)220 LISA LADRANT 29301 01/20/90 01/23/90 2. 33 33 <br /> ACCOUNT NUMBER- 250.3500-352114 ANT- 2. 33 DESC•-LISA LABRANT/REFUND <br /> VENDOR `f OTAL 2. 33 <br />)229. MARY LANGAN 29302 01/23/90 01/23/90 2. 33 2. 33 <br /> ACCOUNT NUMBER- 250- ";500-_52114 ANT- 2. 33 DESC-MARY LANGAN/REFUND <br /> VENDOR TOTAL 2. 33 2..3:=; <br />!2 22 JOSHUA LARSEN 29303 01/2:3/90 01/23/90 16.00 16.00 <br /> ACCOUNT' NUMBER- 250-3500-351002 ANT- 16.00 DESC-JOSHUA LAI SE N/'REFUND <br /> V;i4fil R l O'TAL 16.00 16.0,, <br />,22:: DOROTHY LIfINw 'Y 29304 )ir" 3i. 001/23/90 2. <br /> .. - 2.:-;:=c <br /> ACCOUNT NUMBEF:- 250- J-...,00- J52114 AMT- 2 DECC- 00RO THY L.[111N51 Y/REFUHD <br /> VENDOR TOTAL 2. 33 2. 1: <br />)224 h IhhCRIME F Evt:hTIJh:� 20305 01;%2'- 9) 01/2":/00 Z5.00 25.00 <br /> ACCOUNT NUMBER- 100.-.4200--361000 AMT - 2r-..0) DESC-MCPOA/ANNUAL DUES <br /> VENDOR TOTAL 25.00 25.00 <br /> • <br />