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IGE 1 , ACCOUNTS PAYABLE CHECK REGISTER <br />'-C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DA IE INVOICE NMBR DATE AMOUN r AMOUNT AMOUN T <br /> 20Ally WEST. INC. 29957 04/24/90 929189 04/10/90 :3042.55 3042.55 <br /> ligtUNT NUMBER- 100-4230-303000 ANT- :-:042..55 DECO-BAY WI:_S i/FUEL SPELL <br /> VENDOR T01 A1 3042.55 3042.5'.7 <br /> 204 JOY DECK 291-58 04/24'90 04/24/90 2.2J 2.t.h, <br /> r-i COUN I NUMBER -Ec1- `?I:?--•JL'211,4 AM 1- :'.8.3 i11SC-JOT UIi.f.:F 1- I::I UU1:1 <br /> VENDOR .1 .a y 2.f <br /> 3 2.8:: <br /> 20 CATHERINE HEINE 2 959 04/24/9004/24/90 <br /> 04'2- : 9 <br /> 4.s==6 ;.66 <br /> ,, •,C B- 25�\ . . . •-.r_2 ANT- <br /> r _'or <br /> '+ t, rL.i,� Ili. <br /> i I (�Li'• NUMBER-1.jr�. 17r.._ .,�;/�1.} _.. � � .:{ i y(^...l.:r't l 1"I • �'111.E . 1::. ' !. <br /> 1'1..r.r._ 1'IT I..fM11I-.rti� a_.. _ ..U_ _'_y.i_1.�-1 H�-- '9ut�4J .C,I.. 7 5...1'x. i v1':4.%i?:�.I'.J I' I <br /> VENDOR •1 UI-AL 4.66 4,6/. <br />•0.. .. 29 f 01/24/90 0 /2 /90 ,.•`?� 1 ( {:•5.00 <br /> ..iJ BOBL' rt�:F':F'�-.Fl•1• .C. yial7 J�r �.� ..J,) <br /> ACCOUNT Nl_II'1:BIE:R"• 250-::500-3',1040 AM 1- 25.00 DE:.SC-B08 HE:M:E l t/REF UIND <br /> VENDOR TOTAL 25.00 25.00 <br /> 207 BONNIE LEHNE 29961 04/24/90 04/24/90 25.00 25.00 <br /> ACCOUNT NUMBER- 250--..:500--351040 AM'f- :5.00 OESC-DOI•'EN:S LEi'N.:/Rich UND <br /> VENDOR TOTAL 25.00 25.00 <br /> 21.LRFMS Ev cT .T cF!IOr P01..--: 299(32. 04/24'90 09 2 !90 20.00 <br /> 2( .0t <br /> ACCOUNTNUMBER- :100-4200-„:61.00'0 AN:- 20.00 DECO-RAMSE.Y CO CHF-MICE A::COC/DUI. <br /> VENDOR i'OIAL :20.00 20.00 <br /> 211 IL _L..CIahTU �BULL 2996 : 04/24/9. 0 04/21r9 5.00 25.0u <br /> ACCOUNT NUMBER- 100 -4350- :90000 AMT- 25.00 DESC-F: <br />