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IE ACCOUNTS PAYABLE CHECK REGISTER <br />-C10141/ MOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 1O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 34.19 DESC-THOMAS LYNCH/REFUND <br /> VENDOR TOTAL 34. 19 34.19 <br /> 10 DAN STOLTZ 30696 06/12/90 06/12/90 68.80 68.80 <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 68.80 DESC-DAN STOLTZ/REFUND <br /> VENDOR. TOTAL 68.80 68.80 <br /> 1.1 DOUGLAS SWANSON 30697 06/12/90 06/12/90 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DE:SC-DOUGLAS SWANSON/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> 12 HOLLY BOHAN 30698 06/12/90 06/12/90 2.00 2.00 <br /> ACCOUNT NUMBER- 250-r,00-351002 ANT- 2.00 DESC-HOLLY BOHAN/REFUND <br /> VENDOR TOTAL 2.00 2.00 <br /> 13 NANCY BOYLES 30699 06/12/90 06/12/90 2.00 2.00 <br /> ACCOUNT NUMBER- 250--3500-351002 ANT- 2.00 DESC-NANCY BO LES/REFUND <br /> VENDOR TOTAL 2.00 2.00 <br /> 14 JAMES BROWN :30700 06/12/90 06/12/90 2.00 2.00 <br /> ACCOUNT NUMBER- 2. 0•--,.N, 10-0 51 132 ANT- 2.00 6I21 "c,-NES Ltlt !`i,: :i�. <br /> J' ' <br /> • VENDOR TOTAL 2.00 2.00 <br />:15 JEANNINE CHARTIER30701 06/12/9. 06/ L2/90 2.00 °.00 <br /> ACCOUNT NUMBER- 250.3500-.351002 ANT-. 2.00 DESC-JEANNINL= CHAR:TIER:i'REFUND <br /> VENDOR TOTAL 2.00 2.00 <br /> 16 JEROME HOKANSON 30702 06/12/90 06/12/90 2.00 2.00 <br /> ACCOUNT NUMBER- 250-3500-_251402 AMT- 2.00 DESC-JEROME HOKANSON/REFUND <br /> VENDOR TOTAL 2.00 2.00 <br /> 17 MARK JIRSA 30703 (6/11/90 06/1-'/90 2.00 2.00 <br /> ACCOUNT NUMBER- 250•-:'.500-351002 ANT- 2.00 DESC-MARK JIRSA/REFUND <br /> VENDOR TOTAL 2.00 2.00 <br /> 18 DONNA NEZZANO 30704 06/12/90 06/12/90 2.00 2.00 <br /> ACCOUNT HUMBER- 2.50-3500-=:51002 AMI- 2.00 TiESC-DONNA ME47ANO, REFUND <br /> VENDOR TOTAL 2.00 2.00 <br /> 19 DEBBIE OLSEN 30705 06/12/90 06/12/90 2.00 2.070 <br /> ACCOUNT NUMBER- 250-3500-351002 AM-1- 2.00 DESC-DEBBIE OLSEN/REFUND <br /> VENDOR TOTAL 2.00 2.00 <br /> cJ JOLEA TABAKA30706 06r 2/90 06/12/90 2. l0 2.00ACCOUNT NUMBER- 250-3500-:351002 AMI••- 2.00 CiESC-JOLEA T•AFiN A,REFUND <br /> VENDOR TOTAL 2.00 2.00 <br /> 31 41/. REINHARDT CO. 30707 06/12 90 C5/29/90 2 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 52.63 DISC-EA .L.. RE 1NHARDI/REFUND <br /> VENDOR TOTAL 52.63 .-12..:. <br />