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<br />PAGE f::., <br />AP-CI0-0l <br />VENDOR <br />. VENDOF.: <br /> <br />NAME <br /> <br />37237 MURPHY, ~OHN <br />ACCOUNT NUMBER- <br /> <br />37238 PERSONS, SARA <br />ACCOUNT NUI'1BER- <br /> <br />ACCOUNT NUt''lBER- <br /> <br />CHECI< <br />NUMBER <br /> <br />CHECI<:: <br />DATE <br /> <br />:31:"1 /:...~ <br /> <br />07/27/9:3 <br />AMT- <br /> <br />2!:i<)-4-351- 1 t.OO 11 <br /> <br />39170 <br />250-4351-160011 <br />39170 <br />250-4351.-160011 <br /> <br />07/27/93 <br />AMT- <br />07/27/9-:3 <br />AMT- <br /> <br />37239 RUDOLPH, VICTOR 39171 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />37240 THIELE, GINA 39172 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />37241 TROTTA, LEE 39173 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br /> <br />37242 ZHOU, REN 39174 07/27/93 <br />.CCOLJNT NUMBER- 250-4351-160011 At'lT- <br /> <br />37244 SIMMONS, DAVID 39175 07/27/93 <br />ACCOUNT NUMBER- 250-4353-020213 AMT- <br /> <br />37246 CLELAND, LOIS 39176 07/27/93 <br />ACCOUNT NUMBER- 250-3500-354255 AMT- <br /> <br />37247 PIERSIAK, MICHELLE 39177 07/27/93 <br />ACCOUNT NUMBER- 250-3500-354233 AMT- <br /> <br />37248 STAPLES, BARB 39178 07/27/93 <br />ACCOUNT NUMBER- 250-3500-351031 AMT- <br /> <br />75311 MALIKOWSKI, ROD <br />ACCOUNT NUl'1BER- <br />ACCOUNT Nl.WIBER- <br /> <br />75316 TOBIASON, NEIL <br />~CCOUNT NUMBER- <br /> <br />:3917'"il 07/27/9:3 <br />250-4352-020120 AMT- <br />250-4352-020119 AMT- <br /> <br />39180 07 /27 /9:;': <br />250-4352-020119 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />D: <br /> <br /> 07/27/9:3 2.00 <br />2nCI() DESC.-REFUND FOR NICOLE <br /> VENDOR TOTAL 2.00 <br /> 07/2"7/9:3 2.00 <br />2.00 [lESe-REFUND <br /> 0"7/27/93 2.00 <br />2.00 DESC-REFUND <br /> VENDOR TOTAL 4.00 <br /> 07/27/9:3 2.00 <br />2.00 DEse-REFUND FOF: MAGGIE <br /> VENDOR TOTAL :2.00 <br /> 0"7/27/'"9:"":.: 2.00 <br />2.00 [lESe-REFUND <br /> VENDOR TOTAL 2.00 <br /> <br />07/27/93 2.00 <br />2.00 DEse-REFUND FOR NATALIE <br />VENDOR TOTAL 2.00 <br /> <br />0"7/2"7/93 2.00 <br />2.00 DEse-REFUND FOR HEIDI <br />VENDOR TOTAL 2.00 <br /> <br />07/27193 400.00 <br />400.00 DEse-DIRECTOR/MUSIC DIRECTOR <br />VENDOR TOTAL 400.00 <br /> <br />0"7/27/93 22.00 <br />22.00 DESC-REFUND FOR SPENCER <br />VENDOR TOTAL 22.00 <br /> <br />07/27/9:-:': <br />22.00 DEse-REFUND <br />VENDOR TOTAL <br /> <br />:22 lit (l(l <br /> <br />22 . ()() <br /> <br />07/27/93 12.00 <br />12.00 DEse-REFUND FOR CARISSA <br />VENDOR TOTAL 12.00 <br /> <br />07/27/9:3 <br />32.00 DEse-UMPIRE FEE <br />32.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />1.:.4 . 00 <br /> <br />64.00 <br /> <br />07/27/9:3 <br />128.00 DEse-UMPIRE FEE <br /> <br />12::: . ()() <br />