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<br />3E 1 <br />-Cl. <br />~[I0h <br />~O 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 />110 NANCY KRACL 80555 05/80/90 05/80/90 10.00 <br />ACCOUNT NUMBER- 250-:::500-:351029 AMT - 10.00 DESC-NANCY KRACL/REFUND <br />VENDOR TOTAL 10.00 <br /> <br />118 DAVE/S PERKINS CONSTR* 80556 05/80/90 <br />ACCOUNT NUMBER- 700-8250-000000 AMT- <br />ACCOUNT NUMBER- 730-8250-000000 AMT- <br />ACCOUNT NUMBER- 100-8826-000000 AMT- <br /> <br />05/80/90 21.00 <br />10.00 DESC-DAVE PERKINS CONTRACTING/REFND <br />10.00 DESC-DAVE PERKINS CONTRACTING/REFND <br />1.00 DESC-DAVE PERKINS CONTRACTING/REFND <br />VENDOR TOTAL 21.00 <br /> <br />200 CLAYTON FOSBURGH 80557 05/30/90 05/80/90 64.00 <br />ACCOUNT NUMBER- 250-4852-020120 AMT- 64.00 DESC-CLAYTON FOSBURGH/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />201 ED GIBSON 80558 05/80/90 05/30/90 128.00 <br />ACCOUNT NUMBER- 250-4852-020119 AMT- 128.00 DESC-ED GIBSON/UMPIRE FEE <br />VENDOR TOTAL 128.00 <br /> <br />202 ARTHUR PATNODE 80559 05/80/90 05/30/90 64.00 <br />ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-ARTHUR PATNODE/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />208~A MINNESOTA, INC 80560 05/30/90 05/30/90 594.00 <br />I~UNT NUMBER- 100-4100-160000 AMT- 594.00 DESC-ARCA MN/APPLIANCE CLEAN-UP <br />VENDOR TOTAL 594.00 <br /> <br />204 MICHELLE BERRY 80561 05/80/90 05/30/90 14.00 <br />ACCOUNT NUMBER- 250-3500-351088 AMT- 14.00 DESC-MICHELLE BERRY/REFUND <br />VENDOR TOTAL 14.00 <br /> <br />205 DAHL & ASSOCOCIATES, * 30562 05/80/90 05/80/90 50.00 <br />ACCOUNT NUMBER- 730-2305-000000 AMT- 50.00 DESC-DAHL & ASSOC/REFUND <br />VENDOR TOTAL 50.00 <br /> <br />206 GARY DEGROSS 80563 05/80/90 05/30/90 83.00 <br />ACCOUNT NUMBER- 250-8500-352142 AMT- 83.00 DESC-GARY DEGROSS/REFUND <br />VENDOR TOTAL 88.00 <br /> <br />,207 KATIE EATON 30564 05/30/90 05/30/90 4.00 <br />ACCOUNT NUMBER- 250-3500-354233 AMT- 4.00 DESC-KATIE EATON/REFUND <br />VENDOR TOTAL 4.00 <br /> <br />,208 EQUITY TITLE SERVICES 80565 05/30/90 05/80/90 140.60 <br />ACCOUNT NUMBER- 700-3991-000000 AMT- 140.60 DESC-EQUITY TITLE SERVICES/REFUND <br />VENDOR TOTAL 140.60 <br /> <br />;209 HELEN JAMME 80566 05/30/90 <br />.lINT NUMBER-' 250-:::~iOO-:::52107 AMT- <br /> <br />05/80/90 28.50 <br />28.50 DESC-HELEN JAMME/REFUND <br />VENDOR TOTAL 28.50 <br /> <br />CHECK <br />AMOUNT . <br /> <br />10.00 <br /> <br />10.00 <br /> <br />21.00 <br /> <br />21.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />128.00 <br /> <br />128.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />594.00 <br /> <br />594.00 <br /> <br />14.00 <br /> <br />14.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />8:::.00 <br /> <br />8:::.00 <br /> <br />4.00 <br /> <br />4.00 <br /> <br />140.60 <br /> <br />140.60 <br /> <br />28.50 <br /> <br />28.50 <br />