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<br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE D: <br />INVOICE NMBR DATE AMOUNT <br /> <br />F'AGE :3 <br />AP-C10.-o'l <br />VENDOR <br />NO VENDOR <br /> <br />.ACCOUNT <br /> <br />NAI1E <br /> <br />CHECI< <br />NUI'mER <br /> <br />CHECK <br />D?HE <br /> <br />NUMBER- <br /> <br />250,-4.:;:52..,160107 <br /> <br />AMT- <br /> <br />3610:3 COYLE, JENNIFER :39132 07/27/9:3 <br />ACCOUNT NUMBER- 250-4352-020120 AKT- <br /> <br />37110 FEENEY, BILL :391:33 07/27/93 <br />ACCOUNT NUMBER- 250-4352-020128 AMT- <br /> <br />37200 LIGHTBODY, WARREN 39134 07/27/93 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br /> <br />37201 ALLSUP, JOYCE 39135 07/27/93 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />37202 BERNARDY, DAV I D 391 ::::6 07/27/93 <br />ACCOUNT NUMBER- 250-3500-351028 AMT- <br /> <br />37203 BRINGEWATT, HELEN 39137 07/27/93 <br />.ACCOUNT NUMBER- 250'-3500-352107 AI"IT- <br /> <br />37204 FULLER, DOROTHY 39138 07/27/93 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />37205 GROSSKOPF, BETTY 39139 07/27/93 <br />ACCOUNT NUMBER- 250-:3500-352107 AMT- <br /> <br />37206 LINDQUIST, CHRIS 39140 07/27/93 <br />ACCOUNT NUMBER- 250-3500-354253 AMT- <br /> <br />37207 MURPHY, LEONA 39141 07/27/93 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />37208 NEILSON, NONA 39142 07/27/93 <br />ACCOUNT NUMBER- 250-3500-354241 AMT- <br /> <br />37209 OTTERNESS, SHELL Y :3914:3 07/27/93 <br />ACCOUNT NUMBER- 250-3500-354238 AMT- <br /> <br />. <br /> <br />25.00 DESC-CHAPERONE-HINCKLEY CASlt <br />VENDOR TOTAL 25.00 <br /> <br />07/27/9:3 <br />64.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />07/27/9:3 <br />64.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />07/27/';):3 <br />32.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />07/27/9:3 <br />39.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />64.00 <br /> <br />f.::.4.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />:32.00 <br /> <br />::':2.00 <br /> <br />:39.00 <br /> <br />:39 . 00 <br /> <br />07/27/93 5.00 <br />5.00 DEse-REFUND FOR CONNIE <br /> <br />VENDOR TOTAL <br /> <br />07 /27 /9:3 <br />39.00 DESC-REFUND <br />VENDOF( TOTAL <br /> <br />07/27/9:3 <br />39.00 DEse-REFUND <br />VENDOR TOTAL <br /> <br />07/27/=;r:;.: <br />39.00 DEse-REFUND <br />VENDOR TOTAL <br /> <br />07 /27 /9:3 <br />22.00 DEse-REFUND <br />VENDOR TOTAL <br /> <br />07/27/93 <br />39.00 DEse-REFUND <br />VENDOR TOH~L <br /> <br />07/27/=;/3 <br />22.00 DEse-REFUND <br />VENDOR TOTAL <br /> <br />07/27 /'~/:::: <br />18.00 DEse-REFUND <br />VENDOR TOTAL <br /> <br />5.00 <br /> <br />::::9.00 <br /> <br />39.00 <br /> <br />:=:':;i . 00 <br /> <br />39.00 <br /> <br />39.00 <br /> <br />:;:9.00 <br /> <br />22.00 <br /> <br />;~2 . (H) <br /> <br />3':;1 . 00 <br /> <br />:39 . 00 <br /> <br />22.00 <br /> <br />22aOO <br /> <br />18.00 <br /> <br />1 I:: . 00 <br />