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GE 2 ACCOUNTS PAYABLE CHECK REGIS CER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMDR DATE AMOUN1 AMOUNT AMOUNT <br /> • VENDOR TOTAL 40.00 40.00 <br /> 111 DANIELLE LOVE JOY 29612 03/13/90 03/13/90 20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500-351002 ANT- 20.00 OESC-DANIELLE LOVEfJOY/RREFUND <br /> VENDOR TOTAL 20.00 20.00 <br /> 112 M A L E F I 29613 03/13/90 03/13/90 15.00 15.00 <br /> ACCOUNT NUMBER- 100-4200-361000 AMI- 15.00 DESC-MALEFI/MEMBERSHIP <br /> VENDOR TOTAL 15.00 15.00 <br /> 113 MN CHAPTER AMER PLANNx 29614 03/13/90 03/13/90 75.00 75.00 <br /> ACCOUNT NUMBER- 100-4130-363000 AMT- 75.00 DESC-NN APA/PLANNING CONF-HREN <br /> VENDOR I0IAL 75.00 75.00 <br /> 114 GAIL MARTINEZ 29615 03/13/90 03/13/90 20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMI- 20.00 DESC-GAIL MARTINEZ/REFUND <br /> VENDOR TOTAL 20.00 20.00 <br /> 115 AL MATHIOWETZ 29616 03/13/90 03/13/90 20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 20.00 DESC-AL MATHIOWETZ/REFUND <br /> VENDOR TOTAL 20.00 20.0,,: <br /> 116 LEONARD MAURO 29617 03/13/90 03/13/90 20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT'- 20.00 DESC-LEONARD MAURO/REFUND <br /> VENDOR rum. 20.00 20.00 <br /> 117 •4IE MAZZOCCO 29618 03/13/90 03/13/90 20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500-3.11002 AMT- 20.00 DESC-DEBBI MAZZOCCO/REFUND <br /> VENDOR TOTAL 20.00 20.00 <br /> 118 LEWIS NAGY 29619 03/13/90 03/13/90 30.00 30.00 <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- :30.00 DESC-LEWIS NAGY/REFUND <br /> VENDOR TOTAL 30.00 :30.00 <br /> 119 THERESA NETKOW 29620 03/13/90 03/13/90 20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 20.00 DESC-THERESA NETKOW/REFUND <br /> VENDOR TOTAL 20.00 20.00 <br /> 120 JOHN PASFORIUS 29621 03/13/90 03/13/90 20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500-351002 ANT- 20.00 DESC-JOHN PASTORIUS/REFUND <br /> VENDOR TOTAL 20.00 20.00 <br /> 121 i f~V .Y PORATH 2. 22 0J� 3/90 0J� /1 .J90 0 00 30.00 <br /> :aAi,%��.t ili�RAi!"S 2�L)2.1. �J•�'i�1•_. J� 'J•:�t �..�lJ J �'�J w�J <br /> �\CCi•�UNT Ni M e2 �- �.�'� 9j f i ANT- _'0 T 1F•^ - HARVEY F:OR�. (•11/)y- ,.,HD <br /> f1.✓L..ii.ii l.= !l,.Jf I:,. :�- i0t, 4l _�- O�.i 00 ANT- _ .-�.�is i ,�C F.�:.. ; r�.,.,�i n;,,,E,- 1 <br /> VENDOR 1 O i iL JO .00f R .'2, <br /> 1.22 RO8ER T ERREN INY ....9623 0::/1:1,90 0:./1J, '70 20.% 20.00 <br /> ACCOUNT NUMBER- 250 -350J-mac1ii2 AM i1- 20.00 IE.C 'ROBE i; !']-=�i.i.",.C!N.i.N)J/R1'UrD <br /> VENDOR 7 f TpL 20.00 <br /> r . JO 2nv0 % <br /> • <br />