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4GE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-,01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />)225111PARK SUPERVISORS Ax 29306 01/23/90 01/23/90 20.00 20.00 <br /> ACCOUNT NUMBER- 100-4360-362000 AMT- 20.00 DESC-MN PARK SUPERVISORS/DUES <br /> VENDOR TOTAL 20.00 20.00 <br />)226 NEIGHBORHOOD ENERGY C* 29307 01/23/90 01/23/90 45.00 45.00 <br /> ACCOUNT NUMBER- 100-413O-363000 AMT- 45.00 DESC-NEIGHBORHOOD ENERGY/SEMINAR <br /> VENDOR 7D7AL 45.00 45.00 <br />>227 ERICA OLSEN 29308 01/23/90 01/23/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC-ERICA OLSEN/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br />/228 MARK RAMIREZ 29309 01/23/90 01/23/90 5.00 5.0O <br /> ACCOUNT NUMBER- 250-3500-351023 AMT- 5.00 DESC-NARK RAMIREZ/REFUND <br /> VENDOR TOTAL 5.00 5.00 <br /> r229 DAVID SHUN 29310 01/23/90 01/23/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC-DAVID SHUN/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br />'230 BRANDON STALL 29311 01/23/90 01/23/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-BRANDON STALL/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> 1231 DERRICK STALL 29312 01/23/90 01/23/90 16.00 16.00 <br /> A���WUNT NUMBER- 25O-35OO-351OO2 ANT- 16.00 DESC-DERKICK STALL/REFUND <br /> ��� <br /> ~�~ VENDOR TOTAL 16.00 16.00 <br /> 232 ANDREA THARALDSON 29313 01/23/90 01/23/90 2.33 2.33 <br /> ACCOUNT NUMBER- 250-3500-352114 ANT- 2.33 DESC-ANDREA THARALDSON/REFUND <br /> VENDOR TOTAL 2.33 2.33 <br /> 233 WILS 29314 01/23/90 01/23/90 30.00 30.00 <br /> ACCOUNT NUMBER- 100-4350-363000 ANT- 30.00 DESC-WILS/WURKSHOP <br /> VENDOR TOTAL 30.00 30.00 <br /> 234 MATT WICKLAND 29315 01/23/90 01/23/90 1.6.00 16.00 <br /> � <br /> ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC-MATT WICKLAND/REFUHD <br /> VENDOR TOTAL 16.00 16.0O <br /> 235 WESTERN REMODELERS 29316 01/23/90 01/23/90 71.00 71.0O <br /> ACCOUNT NUMBER- 100-3210-000000 AMT- 71.00 DESC-WESTERN REMODLLERS/REFUND <br /> VENDOR TOTAL 71.00 71.0O <br /> 236 JAMES LACHAU JR 29317 01/23/90 01/23/90 40.O0 40.0O <br /> ACCOUNT NUMBER- 700-4121 901000 AMT- 40.00 DESC-JAMES ZACHAU JR/REFUND <br /> VENDOR TOTAL 40.00 40.0O <br /> 237 EPA AUDIO VISUAL INC 29318 01/23/90 01/23/90 1382.15 1382.15 <br /> 0 <br />