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PAGE 3 <br />AP-CIO-01 <br />VENDOR <br />NO VENDOR NAME <br />ACCOUNTS PAYABLE CHECK REGIST°R <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOlA1T <br />t"�40126 LOIS PETERSON 23695 10/13/87 10/13/87 8.50 <br />ACCOUNT NLIMBER-250-3500-352107 AMT- 8.50 VDES�C-LOIS TOTALETERSUN/REFUND <br />B.50 <br />70127 RUTH PETERSON 23696 <br />10/13/87 <br />AMT- <br />B.50 <br />10/13/87 8.50 <br />DE RUTHAPEIERSON/R8 <br />ACCOUNT NUMBER-250-3500-352107 <br />SNUOID <br />VENDOR <br />70128 CHRI5 SCOTT 23697 <br />10/13/87 <br />360,00 <br />10/13/87 360.00 <br />EESC-CHRT^LSCOTT/1NJSSTTR3.UCI'0R <br />ACCOUNT NUMBER-250-4352-304114 <br />AMT- <br />v NDOR <br />70129 SIMON'S SPORT SHOP 23698 <br />10/13/87 <br />0001064 09%25/87 20.00 <br />20.00 SPORT <br />ACCOUNT NAIMBER-100-4200-363000 <br />AMT- <br />20.00SHOP/SUPPLIES <br />VEESSCC-STMUNLS <br />70130 DELORIES STEWART 23699 <br />10/13/87 <br />8.50 <br />10/13/87 6.50 <br />DELOR`ES STEUARTB/REFUNU <br />ACCOU4T MR98FR-250-3500-352107 <br />AM.T- <br />V.50 EE <br />70131 DARRELL STICKLAND 23700 <br />10/13/87 <br />AMT- <br />40.00 <br />10/13/8/ 40.00 <br />ARRELL STICKLAND/REFUND <br />ACCOUNT NUMBER-700-4121-901000 <br />VDENDOtDTOTAL <br />70132 GARY SWARD 23701 10/13/87 10/13/87 !7.00 <br />ACCOUNT NumBER-250-3500-352107 AMT- 17,00 V t TOTALWARD/RE SWARD/REFUND <br />v <br />70133 CAROL TAPSON 23702 10/13/87 10/13/87 24.00 <br />ACCLOINT NUMBER-250-3500-352107 AMT- 24.00 V`R�CAROLLTAPSON/R2EFUrD.00 <br />70134 TECHNICAL VIDEO, INC. 23703 10/13/87 7514 10/01/87 52.SO <br />ACCOUNT NUMBER-270-4121-114000 AMT- 52.50 VENDOR <br />DESSr--TTCDHNLCAL VIDEO/MS NTENANCE <br />70135 LINDA L. THOMPSON 23704 10/13/67 10/13/87 2.80 <br />ACCOUNT NUMBER-250-3500-352102 AMT- 2.80 `DES�C-LTONDA TALTHUMPSON RE0 2.BFUND <br />70136 EDUARD UEIDELL 23705 10/13/87 10il3/87 40.00 <br />ACCOUNT NUMBER-700-4121-901000 AMT- 40.00 VENDOR DESC-EDUARD UEIDELL/REFU <br />ND <br />TOTAL40.00 <br />70137 MAUREEN UINKEL 23706 10/13/87 10/13/87 4.00 <br />ACCOUNT NUMBER-250-3500-354233 AMT- 4•00 VENDOR OESC--MTUTALN UINNFL/REOFo D <br />4.70138 FLORENCE WINQU1ST 23707 10/13/87 10/13/87 8.50 <br />0 <br />