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3E 1ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />`1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br />';0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 710 'THSON, SHARON 37591 .03/09/93 03/09/93 75.00 75.0, <br /> UNT NUMBER- 250-4352-160107 AMT- 75.00 DESC-CHAPERONE <br /> VENDOR TOTAL 75.00 75.0 <br />_1:3 WORD PERFECT MAGAZINE 37592 03/09/93 03/09/93 24.00 24.0, <br /> ACCOUNT NUMBER- 100-4120-210000 AMT- 24.00 DESC-RENEWAL/12 ISSUES-WORDPERFECT <br /> VENDOR TOTAL 24.00 24.0( <br /> 208 STEPPINGSTONE THEATRE 37593 03/09/93 054 03/02/93 360.00 360.0( <br /> ACCOUNT NUMBER- 250-4351-160002 AMT- 360.00 DESC-ACTING/CREATING A PLAY <br /> VENDOR TOTAL 360.00 360.0, <br /> 114 MN/S.C.I.A. 37594 03/09/93 03/09/93 30.00 30.0(: <br /> ACCOUNT NUMBER- 100-4200-361000 AMT- 30.00 DESC-MEMBERSHIP/SILUK: & CHAMBERS <br /> VENDOR TOTAL 30.00 30.0' <br /> 126 IFMA 37595 03/09/93 02/09/93 120.00 120.0 <br /> ACCOUNT NUMBER- 100-4120-361000 AMT- 120.00 DESC-MEMBERSHIP/CRUIhSHANK: <br /> VENDOR TOTAL 120.00 120.0 <br /> 203 DAILEY HOMES :37596 03/09/93 03/09/93 67.11 67.1 <br /> ACCOUNT NUMBER- 700-3991-000000 AMT- 67.11 DESC-REFUND/2341 OAVW00D DRIVE <br /> VENDOR TOTAL 67.11 67.1 <br /> 100LENBERG, IONA 37597 03/09/93 03/09/93 5.00 5.0 <br /> ispouNT NUMBER- 250-3500-352107 AMT- 5.00 DESC-REFUND <br /> VENDOR TOTAL 5.00 5.0 <br /> 101 FIRST CALL FOR HELP 37598 03/09/9:3 03/09/93 7.00 7.0 <br /> ACCOUNT NUMBER- 50-4352-160000 AMT- 7.00 DESC-1 ORDER & HANDLING <br /> VENDOR TOTAL 7.00 7.0 <br /> 102 GIL, GARRETT 37599 03/09/93 03/09/93 2000.00 2000.0 <br /> ACCOUNT NUMBER- 698-4121-303000 AMT- 2000.00 DESC-GARRETT GIL <br /> VENDOR TOTAL 2000.00 2000.0 <br /> 103 GOLDSTRAND, JOEL 37600 03/09/93 01/14/93 4000.00 4000.0 <br /> ACCOUNT NUMBER- 698-4121-303000 AMT- 4000.00 DESC-GOLF COURSE CONCEPT PLANS <br /> VENDOR TOTAL 4000.00 4000.0 <br /> 104 NEJEDLY, ROSE 37601 03/09/93 03/09/93 80.00 80.0 <br /> ACCOUNT NUMBER- 250-4=52-160107 AMT- 80.00 DESC-$5.00 REFUND & CHAPERONE FEE <br /> VENDOR TOTAL 80.00 80.0 <br /> 105 RAPINAC, JOHN C. , JR 3760' 03/09/93 03/09/93 570.00 570.0: <br /> ACCOUNT NUMBER- 700-2304-000000 AMT- 570.00 DESC-DEP REF/METER-HYDRANT-WRENCH <br /> VENDOR TOTAL 570.00 570.0 <br /> 106 STEWART, HARVEY 37603 0:3/09/93 03/09/93 40.00 40.0 <br /> iA COUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND <br />