Laserfiche WebLink
E 3 <br />ACCOUNTS PAYAELE CHECK REUISIER <br />CIO-01 <br />MOUNDS VILU <br />DOR <br />CNEC! <br />ChECK <br />INVOICE INVOICE DISCOUNT <br />01CK <br />0 VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE HMBR DALE AMOUNI AMOUNT <br />ANOUNI <br />12 NE JAEGER <br />27/23 <br />06/2//89 <br />06/20789 16.00 <br />16.00 <br />A 11 NUMBER- <br />250-3500-S51018 <br />AMI- <br />16.00 DE5C-JOANNE JAGER/REFUND <br />VF}IDCR TOTAL 16.00 <br />16.00 <br />13 RENEE I(OJETIN <br />27724 <br />06127189 <br />06/20/87 16.00 <br />16.00 <br />ACCOUNT NUMBER- <br />2500500- 1018 <br />AMT- <br />16.00 DE5C-RENEE KUJEfIN/REFLND <br />VENDOR 70TAL 16.00 <br />16.00 <br />214 HENRY KhORE <br />27725 <br />06/2//89 <br />06/20/69 9.50 <br />-9.50 <br />ACCOUNT NUMBER- <br />250-3500-352107 <br />AMf- <br />9.50 D`_S&HENRY KNOKE/REFUND <br />VENDOR TOTAL 9.50 <br />9.0 <br />110 JOLENE MAU <br />27726 <br />06/27/89 <br />06/20/87 16.00 <br />16.00 <br />ACCOUNT NUMBER- <br />250-3500-551019 <br />AMT- <br />16.00 OLSC-JULKNE MAU/QFUND <br />VENDOR TOIAL 16.00 <br />16.00 <br />:16 BILL MOORE <br />2/127 <br />06/2//89 <br />06/20/89 24.00 <br />24.00 <br />ACCOUNT NUMBER- <br />250-4852-020125 <br />ANi- <br />24.00 DESC-BILL MUURE/REFUND <br />V&DOR fOfAL 24.00 <br />24.00 <br />J SANDRA NANII <br />2772? <br />Ob/27/99 <br />06/20/89 15.00 <br />15.00 <br />ACCOUNT NUMBER- <br />250β€’300-0 :2? <br />AMT- <br />15.00 DESC-SANDRA NA.NTI/F'EFL'HD <br />VENDOR 1UTAL 15.00 <br />15.00 <br />10 DARCY NOEL <br />2/72? 06/21/89 <br />06/20/69 18.00 <br />13.00 <br />ACCOUNT NUMBER.- <br />250-3500-01010 <br />AMI- <br />1'3.00 DISC-DARCY NOIL/REFUNU <br />VENDOR fUTAL 13.00 <br />18.00 <br />'? JEA.NNE OTIS <br />277'30 06/27/8? <br />06/20/39 30.00 <br />30.00 <br />ACCOUNT NUMBER- <br />2500500-01018 <br />AMT- <br />30.00 DESC-JEANNE UTIS/FEFUND <br />VENDOR TOTAL 30.00 <br />30.00 <br />20 DORuN PEARSALL <br />27731 0/009 <br />06/20/89 10.00 <br />10.00 <br />ACCOUNT NUMBER- <br />250-3500-851005 <br />AM.f- <br />10.00 DLSC-DUREEN PEARSALL/REFUNO <br />WENDCR fUFAL 10.00 <br />10.0 <br />!1 PAM PHILLIPPI <br />27732 06/27/89 <br />06/20/8? 15.30 <br />15.20 <br />ACCCL'.JT NUMBER- <br />250-000-04244 <br />AMT- <br />15.30 D&EC-TAM PHILLISPI/REFUND <br />VENDOR TOIAL 15.30 <br />15.30 <br />PLEASANT VT-h'J CONSTRUx 2773? 06/2109 <br />06/20/59 080.00 <br />120.CC <br />ACCOUNT NUMBER- <br />100-4360= 11000 <br />AMf- <br />500.05 DESC-PLE48% VIEW CLNST/HILLVIEW <br />VENDOR TUiAL 080.00 <br />58J.00 <br />3 JIM REh8EIN <br />27734 06/27/8? <br />0020/89 30.00 <br />^R0.00' <br />ACCOUNT NUMBER- <br />2SO-000051019 <br />AMT- <br />30.00 DE5C-JIM REHEEIN/REFUND <br />VENDOR 701AL $0.00 <br />30.00 <br />4 NANCY 3fALL <br />_ "5 Jb/^--/:SR <br />06/20/8? 16.00 <br />16.0 <br />ACCOUNT NUMBER- <br />2SG 05-:':)13 <br />AMI- <br />16.00 DISC-NANCY SIALL/REFUNu <br />Tiβœ“ <br />