Laserfiche WebLink
<br />>AGE 3 <br />~P-C1O-01 <br />IENDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE' INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~71"'EMIEUX, LAURIE 37547 07/14/92 <br />~COUNT NUMBER- 250-3500-351014 AMT- <br /> <br />45.00 <br /> <br />07/14/'n <br />45.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />45.00 <br /> <br />~7112 LESHER, DENNIS 3754::: 07/14/92 07/14/"92 <br />ACCOUNT NUMBER- 250-3500-3510:;:1 AMT- 18.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />18.00 <br /> <br />18.00 <br /> <br />~7113 LYKKI, NEAL 37549 07/14/92 07/14/92 <br />ACCOUNT NUMBER- 250-3500-351003 AMT- 42.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />42.00 <br /> <br />42.00 <br /> <br />~7114 MORE, MICHELLE 37550 07/14/92 07/14/92 <br />ACCOUNT NUMBER- 250-3500-351010 AMT- 22.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />22.00 <br /> <br />22.00 <br /> <br />!7115 NORDBY, JOHN 37551 07/14/92 07/14/92 <br />ACCOUNT NUMBER- 250-3500-354233 AMT- 20.00 DESC-REFUND <br />VENDOr:;: TOTAL <br /> <br />20.00 <br /> <br />20.00 <br /> <br />!7116 NYGAARD, SUE 37552 07/14/92 07/14/92 <br />ACCOUNT NUMBER- 250-3500-351029 AMT- 15.00 DESC-r:;:EFUND <br />VENDOR TOTAL <br /> <br />15.00 <br /> <br />15.00 <br /> <br />~7117 WOLF & ASSOC <br />411fCOUNT NUMBER- <br /> <br />3755:3 07/14/92 <br />100-2303-000714 AMT- <br /> <br />07/14/92 <br />50.00DESC-REFUND <br />VENDOr:;: TOTAL <br /> <br />50.00 <br /> <br />50.00 <br /> <br />!7118 YOUNG, JULIE 37554 07/14/92 07/14/92 <br />ACCOUNT NUl'1BER - 250- 3500- 351010 AMT - 22 . 00 DESC - REFUND <br />VENDOR TOTAL. <br /> <br />22.00 <br /> <br />22.00 <br /> <br />!7119 SCHULTIES PLUMBING 1N* 37555 07/14/92 07/14/92 75.00 <br />ACCOUNT NUMBER- 700-2304-000000 AMT- 75.00 DESC-REFUND OF HYDRANT DEPOSIT <br />VENDOR TOTAL 75.00 <br /> <br />~7120 BEAMER, LEONA 37556 07 114 /,i'2 <br />ACCOUNT NUI'1BER- 250-3500-::::52107 AMT- <br /> <br />5.00 <br /> <br />07/14/92 <br />5.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />:;.00 <br /> <br />75311 MALII<OWSn, ROD 37557 07/14/92 07/14/92 64.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DEse-UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />'5316 TOBIASON, NEIL 3755807/14/'n 07/14/92 64.00 <br />ACCOUNT~NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />~5201 MITTELSTADT, DON 37559 07/14/"92 07/14/92 24.00 <br /> <br />. <br /> <br />CHEC~ <br />, AMOUNl <br /> <br />45 . oe <br /> <br />45 . OC <br /> <br />18.0C <br /> <br />18.0C <br /> <br />42.0e <br /> <br />42.0C <br /> <br />22 II OC <br /> <br />22 . OC <br /> <br />20 .oe <br /> <br />20.0C <br /> <br />1.5.0e <br /> <br />15.0C <br /> <br />50 . oe <br /> <br />50. oe <br /> <br />, 22. OC <br /> <br />22.0C <br /> <br />75 .oe <br /> <br />75 . oe <br /> <br />5.0( <br /> <br />5110( <br /> <br />64 . oe <br /> <br />64. oe <br /> <br />64 . oe <br /> <br />64 . oe <br /> <br />24.oe <br />