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E 2 <br />AC70UNIS PAYABLE CHECK REWS1Ek <br />C10-01 <br />MOUNDS VWJ <br />1DOP <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUAT <br />CHECK <br />10 VIDOR NAME <br />NUMBER <br />DATE <br />!NVOSCS WER CATS AMOUNT A"CU4T <br />Ai4CUNf <br />VENDOR 101'AL 17.00 <br />IWO <br />103 P4YLLW R HANSON, INC* 097i <br />03/14/89 <br />02/28/59 23/.00 <br />237.00 <br />ACCOUNT MYSER- <br />250-4353-03205 <br />At> <br />237.00 DESC-P&LLIS "n I�,';SON/LAtiO3:AF_ <br />VEJECY TWX 237.00 <br />2.'..'.00 <br />104 DIANNE KJWMAN <br />26972 <br />030410? <br />WWI? 12.00 <br />0.00 <br />ACC6UNf NUMBER- <br />'WO-:W-351021 <br />AT.T- <br />13.00 ➢ESC-51ANNE KLt YAN/RSFLND <br />26972 <br />09/14/8? <br />03/08/2? 13.00 <br />13.00 <br />ACCOUNT NUMBER- <br />250-3500-351021 <br />AMT- <br />13.00 CESC-DIANE RU9!:OAN/4ErLND <br />VENDOR TOTAL 26.00 <br />26.00 <br />105 CINDY LINNELL <br />26?73 <br />03/14/29 <br />03/08/89 12.50 <br />13.50 <br />ACCOUNT NUMSSR- <br />250-3500051921 <br />ANI- <br />13.50 DW&C1NU1 Ll NELL/kph UNU <br />VENDER ?OPAL :3.50 <br />13.50 <br />106 ➢ES= MAllACCO <br />269?4 <br />C3114189 <br />03I03I39 12.00 <br />12.0C• <br />AInuir NL'MPE3- <br />25C-3.CC i:;1021 <br />AMf- <br />11:.80 DSSC-D_30-'= MAZACEOW&UND <br />VENBC% TOTAL 12.00 <br />12.00 <br />tOl 3INNEECTA BANNER <br />ABED* 269/5 <br />03114189 <br />03/18!89 65.00 <br />65.00 <br />ACCOUNT HU92ER- <br />100-4200-16SCOO <br />ANT- <br />65.00 De C-MN BANX& ASS➢C/C4ANBESc. <br />WNW I WAL 63.00 <br />1011 4A I.«0 <br />26976 <br />03/L4/39 <br />WOWS? 8.00 <br />3.0.• <br />AL'COI;NT ?UMBER- <br />250-350:-01042 <br />AMr- <br />2.00 DESC-IEBORAH NEECK/REFUND <br />VENW, IVTAL 8.00 <br />9.= <br />[29 PAUL R WCOM5 <br />2607 <br />03/1409 <br />0 /03/39 7.60 <br />/.cc <br />ArCOLPtf NUMBER- <br />i?D-`e:OS'00:, •i?7 <br />Arj- <br />7.60 t:..e.-PAUL NE_'CO"37hcfUf7U <br />VENDOR TOTAL 1.60 <br />!.6: <br />.10 HARVEY ➢ ?ORATH <br />26?73 <br />O3/14;5? <br />WOW? 6.41 <br />6.4! <br />ACCOL•NT AU"SER- <br />1dC-2303 OCG940 <br />AMT- <br />6.41 DESC-NAR:Y FORAIH/REFUND <br />VENDOR 10TAL 6.41 <br />5.41 <br />11 MR SHAH <br />26?19 01/14/19 <br />WOW? 12.00 <br />123'. <br />ACCOUNT NUMBER- <br />250-3500 51C27 <br />AW - <br />12.00 DESC-MR SHAH/kEF000 <br />VENDOR WF L 0.00 <br />1`. UNIVERST1Y OF MiNNESDa 26?33 0 '14!3? <br />101 02/24/39 .00 <br />ACCSLNT N':MBcR- <br />250-J3101600_- <br />L1i- <br />..... _E:Z . 10 011.__ rUgEll 01CCL -UT <br />21 AEFOR A SN 4 v3s. <br />W 26111 03/10 .. <br />01010 015 88 `..i0,C0 <br />:. ... <br />AL.LC.:... II:.L,yL;�'.- <br />.t21 22 00 <br />ii,-,I -1 C'Jv <br />., w <br />00.09 rE _''WA !Ho/IXULK BOX REPA <br />_- .. <br />,, AZIR firAL t00.00 <br />70 • . <br />* L'.. '' <br />...- .. -.... _ <br />any- <br />._. - =0 -. 710 __.•r•_ <br />