Laserfiche WebLink
<br />:'AGE . 2 <br />\P-Cl0-01 <br />IENDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABL.ECHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECI< INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />. VENDOR TOTAL 15.00 <br />Wl09 HUDY, TERRY 36495 10/14/92 10/14/92 100.00 <br /> ACCOUNT NUMBER- 250-3500-35211:3 AMT- 100.00 DEse - F:EFUND <br /> VENDOR TOTAL 100.00 <br />~0110 PASTER ENTERPRISES 36496 10/14/92 10/14/92 50.00 <br /> ACCOUNT NUMBER- 100-2303-000708 AMT- 50.00 DESC-REFUND <br /> VENDOR TOTAL 50.00 <br />Wl11 RIEWE, LARUE 36497 10/14/92. 10/14/92 15.00 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 15.00 DESC-REFUND <br /> VENDOR TOTAL 15.00 <br />~0112 ROERING, TERRY :364';/8 10/14/92 10/14/92 18.50 <br /> ACCOUNT NUMBER- 250-3500-352114 AMT- 18.50 DESC-REFUND <br /> VENDOR TOTAL 18.50 <br /> <br />~0113 SUSA 36499 10/14/92 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br /> <br />10/14/92 40.00 <br />40.00 DESC-SEMINAR-DAZENSI<I ~ WEINI<E <br />VENDOR TOTAL 40.00 <br /> <br />20114 UNITED PUBLICATIONS, * 36500 10/14/92 10/14/92 495.00 <br />ACCOUNT NUMBER- 100-4350-362000 AMT- 495.00 DESC-'92 SEMINAR - SAARION <br />VENDOR TOTAL 495.00 <br /> <br />201~AIBEL, ROSELYN 36501 10/14/92 10/14/92 15.00 <br /> CCOUNT NUMBER- 250-3500-352107 AMT- 15.00 DESC-REFUND <br /> VENDOR TOTAL 15.00 <br />20120 CHRISTENSEN, MARION F 36502 10/14/92 10/14/92 5.00 <br /> ACCOUNT NUMBER- 100-3:334-000000 AMT- 5.00 DESC-REFUND <br /> VENDOR TOTAL 5.00 <br />20121 LI NDER, DENNIS ~:650:3 10/14/92 10/14/92 36.9B <br /> ACCOUNT NUMBER- 100-3210-000000 AMT- 36.00 DESC-REFUND <br /> ACCOUNT NUMBER- 100-3820-000000 AMT- a98 DESC-REFUND <br /> VENDOR TOTAL :36.98 <br /> <br />29313 LARRY BEACH CONSTRUCT* 36504 10/14/92 10/14/92 75.00 <br />ACCOUNT NUMBER- 700-2304-000000 AMT- 75.00 DESC-REFUND HYDRANT DEPOSIT <br />VENDOR TOTAL 75.00 <br /> <br />75316 TOBIASON, NEIL 36505 10/14/92 10/14/92 96.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- 96.00 DESC-UMPIRE FEE <br />VENDOR TOTAL 96.00 <br /> <br />75321 LADWIG, LOREN 36506 10/14/92 10/14/92 32.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />. <br /> <br />CHEC~ <br />AMOUNl <br /> <br />15.0( <br /> <br />100.0( <br /> <br />100 . O( <br /> <br />50.0( <br /> <br />50 . O( <br /> <br />15 . O( <br /> <br />15.0( <br /> <br />18.5( <br /> <br />18 . 5( <br /> <br />40 . O( <br /> <br />40 . O( <br /> <br />495. O( <br /> <br />495 . O( <br /> <br />15.0( <br /> <br />15.0( <br /> <br />5.0( <br /> <br />5.0( <br /> <br />31:. . 9~ <br /> <br />36.9l <br /> <br />75.0( <br /> <br />75.0( <br /> <br />96.01 <br /> <br />96.0c <br /> <br />32.0<< <br /> <br />:32.(11 <br />