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OF 1 • ACCOUNTS F'AYABI_E CHECK REGISTER <br />-C10-01. MOUNDS VIEW <br /> ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMIBR DATE AMOUNT AMOUN1 AMOUNT <br /> 101 4111HY :OETLEFSEN 29892 04/10/90 04/10/90 32.00 32.00 <br /> agigUNT NUMBER- 250-3500-351002 AMT- 32.00 DESC-KA'T'HY DETLEFSE.N/REFUND <br /> 29832 04/10/90 04/10/90 32.00 32.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- :32.00 DESC-KATHY DETLEESON/REFUND <br /> VENDOR FOTAL 64.00 64,00 <br /> 102 CANDICE ALEXANDER 29833 04/10/90 04/10/90 32.00 :32.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 32.00 OESC-CANDICE ALEXANDER/REFUND <br /> VENDOR TOTAL 32.00 32.00 <br /> 100 ROBERT APPLETON 29834 04/10/90 04/10/90 12.00 12.00 <br /> ACCOUNT NUMBER- 250-3500-354249 AMT- 12.00 DESC-ROBERT APPLETON/REFUND <br /> VENDOR TOTAL 12.00 12.00 <br /> 101 MARY JO BEDBURY 29835 04/10/90 04/10/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 :OESC-MARY JO BEDBURY/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> L02 CHERYL BORNHORST 2.91396 04/10/90 04/10/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351.002 ANT- 16.00 IIESC-CHERYL. BORNHORST/REFUND <br /> VENDOR FOFAL 16.00 16.00 <br /> 03 MRS BRONSON 29837 04/10/90 04/10/90 12.00 12.00 <br /> ACCOUNT NUMBER- 250-3500-354249 AMT- 12.00 DESC-MRS BRONSON/REFUND <br /> VENDOR TOTAL. 12.00 12.00 <br /> 05 Opt FEARING 29398 04/10/90 04/10/90 12.00 12.00 <br /> A NT NUMBER- 250-3.500-:54249 AMT- 12.00 DESC-JUDY FEARING/REFUND <br /> VENDOR TOTAL 12.00 12.00 <br /> 06 JUDY FLETCHER 29839 04/10/90 04/10/90 12.00 12.00 <br /> ACCOUNT NUMBER- 250-3500-354249 AMT- 12.00 DESC-JUDY FLE FCHF:R/REFUN:O <br /> VENDOR TOTA1. 12.00 12.00 <br /> 07 JOHN GOCKOWSKI 29840 04/10/90 04/10/90 12.00 12.00 <br /> ACCOUNT NUMBER- 250-3500-354249 AMT- 12.00 DESC-JOHN GOCKOWSKI/REFUND <br /> VENDOR TOTAL 12.00 12.00 <br /> 08 JIM LARSON 29841 04/10/90 04/10/90 12.00 12.00 <br /> ACCOUNT NUMBER- 250-3500-354249 AMT- 12.00 OESC-JIM LARSON/REFUND <br /> VENDOR TOTAL 12.00 12.00 <br /> 09 JOI._ENE MAU 29842 04/10/90 04/10/90 12.00 12.00 <br /> ACCOUNT NUMBER- 250-3500-354249 AMT- 12.00 DESC-JOLENE MAU/REFUND <br /> VENDOR TOTAL 12.00 12.00 <br /> 10 LEONARD MAURO 29843 04/10/90 04/10/90 16.00 1.6.00 <br /> ACCOUNT NUMBER- 250-3500-851002 AMT- 16.00 OESC-LEONARD MAI.JRU/REF'UN:o <br /> VENDOR TOTAL 16.00 16.00 <br />