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<br />F'AGE 1 <br />AP-Cl0-01 <br />VENDOR <br />1'..10 VENDOR Nf':)ME <br /> <br />00314 TRUEHART, LARRY <br />4ItACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'1OUNDS V I EW <br />INVOICE INVOICE Dj <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHECK CHECI< <br />NUMBEI=-< DA TE <br /> <br />:;:9107 07/27/93 <br />700-4121-901000 AMT- <br /> <br />05108 FOSS, lONE 39108 07/27/93 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />07100 SCHMIDT, LARRY 39109 07/27/93 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br /> <br />12107 RUTTGER/S 39110 07/27/93 <br />ACCOUNT NUMBER- 100-4230-363000 AMT- <br /> <br />14111 MCFOA, TREASURER 39111 07/27/93 <br />ACCOUNT NUMBER- 100-4120-361000 AMT- <br /> <br />14500 GETTER, MYRON <br />ACCOUNT NUMBER- <br />ACCOUNT NUIY\BER- <br /> <br />:39112 <br />250-4:;:52-020119 <br />2~iO-4:::;:~52-020 125 <br /> <br />07/27/93 <br />AMT- <br />AMT- <br /> <br />14503 SEEKON, STEVE 39113 07/27/93 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br />4It <br /> <br />15200 LARSON, ROY <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br /> <br />39114 07/27/9:;: <br />250-4352-020119 AMT- <br />250-4352-020127 AMT- <br /> <br />16204 DUBIEL, JOANNE 39115 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />25223 WILLIAMS, DAVE 39116 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />25225 ASSOC OF METRO MUNIcr* 39117 07/27/93 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- <br /> <br />26103 MAHN, JASON <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />4It <br /> <br />3911 ::: 07/27/93 <br />250-4352-020120 AMT- <br />250-4352-020119 AMT- <br /> <br />07/27/93 40.00 <br />40.00 DEse-REFUND - 5473 ADAMS <br />VENDOR TOTAL 40.00 <br /> <br />07 /27 /9:~~ <br />39.00 DEse-REFUND <br />VENDOR TOTAL <br /> <br />07/27/9:;: <br />32.00 DEse-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />39.00 <br /> <br />:::;:9.00 <br /> <br />:32.00 <br /> <br />32 . (JQ <br /> <br />07/27/93 70.00 <br />70.00 DESC-RESERVATIONS - BRICK <br />VENDOR TOTAL 70.00 <br /> <br />07/27/93 25.00 <br />25.00 DESC-MEMBERSHIP - SEVERSON <br />VENDOR TOTAL 25.00 <br /> <br />07/27/9:::: <br />112.00 DEse-UMPIRE FEE <br />16.00 DEse-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />07/27/9::': <br />64.00 DEse-UMPIRE FEE <br />VENDOF.: TOTAL <br /> <br />07/27/9:::: <br />32.00 DEse-UMPIRE FEE <br />240.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />12:::1.00 <br /> <br />128.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />272.00 <br /> <br />272.00 <br /> <br />07/27/93 2.00 <br />2.00 DEse-REFUND FOR STEPHANIE <br />VENDOR TOTAL 2.00 <br /> <br />07/27/93 2.00 <br />2.00 DEse-REFUND FOR ALYSSA <br />VENDOR TOTAL 2.00 <br /> <br />07/27/93 47.94 <br />47.94 DEse-MEDIATION HANDBOOK FOR I <br />VENDOR TOTAL 47.94 <br /> <br />07/27/9::': <br />64.00 DEse-UMPIRE FEE <br />88.00 DEse-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />152.00 <br /> <br />152.00 <br />