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3E 1 , . ACCOUNlS PAYABLE CHLCK ST <br /> KLGIER <br />-C1O-01 ' MOUNDS VIEW <br /> H0OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> QO VENDOR NAME NUMBER DA[E INVOICE NM8R DATE AMOUNT AMOUNT AMOUNT <br /> 30DEBELAK 29529 02/27/90 02/27/Y0 16.00 16.00 <br /> T NUMBER- 25O-3500-351OO2 ANT- 16.0DESC-LRIC DEBELAK/ROFUND <br /> ��r VENDOR TOTAL 16.00 16.00 <br /> 402 THE ABBEY ON LAKE GEN* 2953O 02/2//90 02/2/'90 195.00 195.00 <br /> ACCOUNT HUM8EK- 100-4350-362000 Alit- 195.00 DESC-;ML ABBE.Y/SEMINAR-SPIClKA <br /> VENDOR TU[AL 195.00 195.00 <br /> 403 SANT ARORA 29531 02/27/90 02/27/90 40.00 40.00 <br /> ACCOUNT NUMBER- /00-4121-901000 AMT- 40.00 DESC-SANT A8U8A/KEFUND <br /> VENDOR TOTAL 40.00 40.0O <br /> 104 DU8IN CIMBURA 29532 02/2//90 02/27/90 16.50 16.50 <br /> ACCOUNT NUMBER- 250-3500-351021 AMT- 16.50 DESC-DORIN ClMBUKA/REFUND <br /> VENDOR /U[AL 16.50 16.5O <br /> 105 COSTUMES BY BETTY 29533 02/27/90 02/27/90 30.00 30.00 <br /> ACCOUNT NUMBER- 250-4351-160002 AMT- 30.00 DESC-COS[UMES BY 8ET1Y/SUPPLlES <br /> VENDOR TOlAL 30.00 30.O0 <br /> 406 JAGAT DHALGARA 29534 02/27/90 02/2//90 65.00 65.0O <br /> ACCOUNT NUMBER- 100-2306-000000 ANT- 65.00 DESC-JAGAT DHALGARA/REFUND <br /> VENDOR [U[AL 65.00 65.00 <br /> 407 FRANKLIN INTERNAl 'L I* 29535 02/27/90 02/27/90 135.00 135.O0 <br /> ACCOUNT NUMBER- 100-4350-363000 ANT- 135.00 DESC-,-::A .111 lN[E8NA['L/IRAlNlNG <br /> VENDOR TOlAL 135.00 135.00 <br /> 108 I\ EEN HAIK 29536 02/27/90 02/2//90 26.90 26.90 <br /> ACCOUNT NUMBER- 250-3500-354244 AMT- 26.90 DESC-COLLEEN HAIK/REFUN0 <br /> VENDOR [OTAL 26.90 26.90 <br /> 109 DORIS HALL 29537 02/27/90 02/27/90 38.00 38.O0 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 38.00 DESC-DURIS HALL/REFUND <br /> VENDOR TOTAL 38.00 38.00 <br /> 110 EMIL LEIB 29538 02/27/90 02/27/90 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-EMIL LEIB/REFUND <br /> VENDOR [O[A| 40.00 40.00 <br /> 111 JIM LESLIE 29539 02/27/90 02/27/90 40.00 40.00 <br /> ACC0UHT NUMBER- 700-4121-901000 AMT- 49.O0 0ESC-JlM LESLlE/R :FUHD <br /> VENDOR TOTAL 40.00 4O.00 <br />>12 MN [RANSPUR[ATlOH ALL* 29540 O2/2//9O �2/27/90 95.00 95.�O <br /> ACCOUNT HUM8ER- 10O-4180-361000 AM.- 9L,.00 DLSC-MN TRANSPORTATIUH ALLlANCi /nE <br /> VLUD12R [O[,-,L 95.O0 95.00 <br /> 113 CA7HI OLIN 29541 02/27/90 02/27/90 4.25 4.25 <br /> ACCOUNT NUMBER- 250-4351-020042 ANT- 4.25 8ESC-Citi}Hy 5Llp/RLFUND <br /> S <br />