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<br />'AGE 2 <br />iP-ClO-01, <br />IENDOR <br />NO VENDOR NAME <br /> <br />~62~'ASI<, TED <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECI< REGISTER <br />MOUNDS VIEW <br />CHECK CHECI< INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />37535 07/14/92 <br />250-4352-020123 AMT- <br />250-4352-020128 AMT- <br /> <br />VENDOR TOTf~L <br /> <br />07;'14192 <br />32.00 DESC-UMPIRE FEE <br />64.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />192.00 <br /> <br />96.00 <br /> <br />96.00 <br /> <br />~71 00 R I CHSMANN, MARK :375:36 07/14/92 07/14 /'':J2 160.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT - 160.00 DESC-UMP I RE FEE <br />VENDOR TOTAL 160.00 <br /> <br />~7101 ANDERSON, RUSS & SHAR* 37537 07/14/92 07/14/92 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-METER REFUND-7740 BONA <br />VENDOR TOTAL 40.00 <br /> <br />~7102 BERGET, VICKIE 37538 07/14/92 07/14/92 <br />ACCOUNT NUMBER- 250-3500-351031 AMT- 18.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />!7103 BRADLEY, MARY 37539 07/14/92 07/14/92 <br />ACCOUNT NUMBER- 250-3500-351018 AMT- 5.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />:7104 ENFIELD, C. 37540 07/14/92 07/14/92 <br />ACCOUNT NUMBER- 250-3500-354254 AMT- 13.33 DESC-REFUND <br />VENDOR TOTAL <br /> <br />:71.SPESETH, PAM <br />ACCOUNT NUMBER- <br /> <br />7106 GRAHAM, GERALD <br />ACCOUNT NUMBER- <br /> <br />7107 ICKLER, BETTY <br />ACCOUNT NUMBER- <br /> <br />710::: JOHNSON, V ICKY <br />ACCOUNT NUMBER- <br /> <br />7109 JORDAHL, JOHN <br />ACCOUNT NUMBER- <br /> <br />7110 KROGER, KATHY <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />37541 07/14/92 <br />250-3500-351005 AMT- <br /> <br />:37542 07/14/92 <br />250-3500-351004 AMT- <br /> <br />:37543 07/14/92 <br />250'-3500-:~:54253 AMT- <br /> <br />37544 07/1419:2 <br />250-3500-351004 AMT- <br /> <br />:37545 07/14/92 <br />250-3500-351004 AMT- <br /> <br />37546 07/14/'':J2 <br />250-:3500-354253 A~1T- <br /> <br />07/14/92 <br />40.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />07/14192 <br />50.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />07/14192 <br />4.50 DESC-REFUND <br />VENDOR TOTAL <br /> <br />07/14192 <br />50.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />07/14/92 <br />50.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />07/14/92 <br />10.00 DEse-REFUND <br />VENDOR TOTAL <br /> <br />18.00 <br /> <br />18.00 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />1:3 . 3:3 <br /> <br />13 . :3:3 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />4.50 <br /> <br />4.50 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />CHEC~ <br />AMOUNl <br /> <br />192.0C <br /> <br />'i6.0e <br /> <br />96.0e <br /> <br />160.00 <br /> <br />160.00 <br /> <br />40.0G <br /> <br />40.0C <br /> <br />18.00 <br /> <br />18.00 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />1:3 . 3:3 <br /> <br />13 II :;:3 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />4.50 <br /> <br />4.50 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />10.00 <br /> <br />10.00 <br />