Laserfiche WebLink
<br />1 <br />;10.-lil <br />10 <br />) ::. DOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE 1~1'IBR DATE AMOUNT AMOLJ~IT <br /> <br />)7 FRANKLIN INTN~L INSTI* 34018 07/23/91 5900126 05/30/91 103.85 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 103.85 IlEaC-FRANKLIN INTN~L/ZIP BUFF BURG <br />VENDOR TOTAL 103.85 <br /> <br />l6 LEONARII MAURO <br />ACCOUNT NUMBER- <br /> <br />)0 CLAYTON FOSBURGH <br />ACCOUNT NUMBER- <br /> <br />00 LARRY SCHMIDT <br />ACCOUNT NUI"IBER- <br /> <br />08 TAMMY FORQUER AN <br />ACCOUNT NUMBER- <br /> <br />01 f~ANDY ~(NORR <br />ACCOUNT NUMBER- <br />.UNT NUMBER- <br />" . UNT NUMBER-. <br /> <br />:11 FWBIN MCINTYRE <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />~17 SALLY WALDERA <br />ACCOUNT NUMBER- <br /> <br />84019 0712:::/91 <br />250-3500-354241 AMT- <br /> <br />:::4020 07/2:::/91 <br />250-4852-020120 AMT- <br /> <br />:::4021 07/2:::/91 <br />250-4352-020119 AMT- <br /> <br />34022 07/2:3/91 <br />250-8500-351028 AMT- <br /> <br />:::402:3 0712:::191 <br />250-4352-0201.20 AMT- <br />250-4352-020125 AMT- <br />250-4352-020128 AMT- <br /> <br />:34024 .07/2:::/91 <br />250-4353-1602131 AMT- <br />:::4024 07/2:::/91 <br />250-4358-160213 AMT- <br /> <br />:::40:'::5 07/2~::/91 <br />250-8500-:35:::208 AMT- <br /> <br />07/28/91 18.50 <br />18.50 DESC-LEONARD MAURO/REFUND <br />VENDOR TOTAL 18.50 <br /> <br />07/2:3/91 80.00 <br />80" 00 DESC..-CLAY FOSBURGH/UMPIRE FEE <br />VENDOR TOTAL 80.00 <br /> <br />07/23/91 32.00 <br />32.00 DESC-LARRYSCHMIDT/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />07/23/91 18.00 <br />13.00 DESC-TAMMY FORQUERAN/REFUND <br />VENDOR TOTAL 13.00 <br /> <br />07/23/91 80.00 <br />:32.00 DEaC-RANDY KNORR/UMPIRE. FEE <br />16.00DESC-RANDYKNORR/UMPIRE FEE <br />:32.00 DEse-RANDY KNORR/UMPIRE FEE <br />VENDOR TOTAL 80.00 <br /> <br />07/23/91 73.47 <br />7:3.47 IlESC-ROBIN MCINTYRE/SUPPLIES <br />07/23/91 39~32 <br />39.32 DESC-ROBIN MCINTYRE/SUPPLIES <br />VENDOR TOTAL 112,,79 <br /> <br />07/23/91 <br /> <br />25.00 <br /> <br />25.00 DESC-SALLY WALDERA/REFUND <br />VENDOR TOTAL 25.00 <br /> <br />~oo VIRGINIA & CHARLES BE* 34026 07/2:3/91 07/23/91 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-VIRGINIA & CHARLES BENOLKIN/RF <br />VENDOR TOTAL 40.00 <br /> <br />201 SALLY CAMERON 84027 07/28/91 07/23/91 71.78 <br />ACCOUNT NUMBER-- 250-4:::5:::-160213 AMT- 71.78 DEse-SALL Y CAMERON/SUPPLIES-POSTAGE <br />VENDOR TOTAL 71.78 <br /> <br />202 RICHARD GILLMAN 34 28 07/23/91 <br />ACCOUNT NUMBER- 700-4121-901>00 AMT- <br /> <br />20_GARET GRA~ROT~. ._.< 0;4 \~9 07/23/91 <br />~UNT NUMBER- L50-~~00-~~4.L9 AMr- <br /> <br />07/23/91 30.00 <br />80.00 DEse-RICHARD GILLMAN/REFUND <br />VENDOR TOTAL 80.00 <br /> <br />07/28/91 15.00 <br />15.00 DESC-MARGARET GRANROTH/REFUND <br /> <br />CHEC~( <br />AMOUNT T <br /> <br />10:3.8~j <br /> <br />10:::.8~1 <br /> <br />18.50 <br /> <br />18.50 <br /> <br />80.00 <br /> <br />80.00 <br /> <br />:::2.00 <br /> <br />~:2ItOO <br /> <br />1:::.00 <br /> <br />1:3.00 <br /> <br />80.00 <br /> <br />80.00 <br /> <br />18.47 <br /> <br />:3911:32 <br /> <br />112.79 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />71. 78 <br /> <br />71.78 <br /> <br />~:o. 00 <br /> <br />80.00 <br /> <br />15.00 <br />