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PAGE 4 <br />ACCOUNTS PAYABLE DECK REGISTER <br />. <br />AP-CIO-01 <br />MOUNDS VIEW <br />VENDOR DEC( DECK <br />INVOICE INVOICE <br />No VENDOR WE NUMBER DATE <br />INVOICENBR DATE AMM <br />Vam TOTAL 10.00 <br />�S225 GIA ROSS 22939 06/23/87 <br />06/23/87 20.00 <br />RO <br />50.3500 ACCOUNT NIMLER-2-351010 r- <br />20.00 <br />SC GIAA <br />/RERJr,YENDUR <br />TOTAL .00 <br />76226 ROD SDIIMEL 22940 0W6 /87 <br />06/23/87 8.55 <br />SCDiIM/TRAL <br />ACO T NUMBER.-100-41-n-363000 Miff <br />8.55 <br />BISSNG <br />��ROD <br />76227 M. 4. SAB(R 22941 06/23/87 <br />06/23/87 35.00 <br />wxGONY K M9ER-100-2306-000000 AMT- <br />35.00 <br />DESC-M H SABLR/REFUDI <br />Yon TOTAL. 35.00 <br />76228 WILLIAM SEATON 22942 06/23/07 <br />06/23/87 8.55 <br />ACCOUNT NU DER-100-4120-363000 AMf- <br />8.55 <br />DESC-WiEw SEATCHtmiNINI <br />VENDOR TOTAL 8.55 <br />76229 SISAN SFAT014 72943 OL/23/87 <br />06/23/87 15.W <br />ACCOUNT OW-250-3500-352127 ANN1- <br />15.00 <br />�tfOTALSEATON/RQ W <br />V <br />76230 K49K SFBAND 22944 O60/233/87 <br />10.00 <br />Or 8/ 7 �IF�I <br />ACCOUNT OAiW-255-4121-24M AMf <br />Von TOTAL 10.00 <br />06C23/87 <br />76231 OUNNIE SAWW <br />N@'M-250-35F0-35102545 <br />WI <br />30.00 <br />DISC- IE8SMMf/HEFUN <br />VEKOCCt TOTAL 30.00 <br />76M LIZ SIU9 22946 06/23/87 <br />06/23/87 80.00 <br />ROiFR AC:O0 M-250-35W-354251 AMT- <br />16.00 <br />DESC-LI SZCREK/FUUND <br />ACCOUNT 14iE'ER-250-W-'Fj4247 NWT- <br />16.00 <br />DESC-LII SIUtEK/REFUND <br />X Wf NMEER-250-3500-354245 AMT- <br />16.00 <br />DESC-LIZ SIUEKAUUDI <br />ACF.OINT NRIBFIR-250.3500-354242 AMT- <br />16.00 <br />DESC-LIZ SITREK/REFTNO <br />Mx0.Nf NJKBER-250.350D-354243 AMT- <br />16.00 <br />DOC-LIZ SZURE1CAUUND <br />VENDOR 80.00 <br />16233 <br />�INJ�W-250-35OD-352130 O9T- <br />TTOOTTAAL <br />10.00 <br />TTEEIL£N/lULtlD <br />A� PN/y <br />10.00 <br />0ESC-ELLEN <br />I0.00 <br />16234 06/23/87 <br />p6T/O2T3A�L) <br />A#IA BTTMIREFI6.00 <br />ND <br />ACCOUNT IANM-250.3500-354� �T <br />16.00 <br />DESC <br />VENDOR TOTAL 16.00 <br />/ <br />760 AMY TSSELDYKE 22949 06/23187 <br />1D.00 <br />06/23/87 10.00 <br />AMYmYY YKE/u011FORMS <br />AC:W NUMBER-M-4121-240D00 <br />VENDOR TAL <br />DECK DDAATTEE 0066/23/87 <br />DISCOINT DEC( PAT <br />AMURB AUW TYPE INVOICE DESCRIPTION <br />10.00 <br />20.00 <br />20.00 <br />8.55 <br />8.55 <br />35.00 <br />35.00 <br />8.55 <br />8.55 <br />15.00 <br />15.00 <br />10.00 <br />10.00 <br />30.00 <br />30.00 <br />80.00 <br />80.OD <br />10.00 <br />10.00 <br />16.00 <br />16.00 <br />10.00 <br />10.00 <br />