Laserfiche WebLink
JG ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC; <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> a <br /> 311ALIKOWSK.I , ROD 33198 05/25/P3 05/25/93 64.00 64.0 <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.0( <br /> 316 TOBIASON, NEIL 30199 05/25/93 05/25/93 128.00 123.0(_ <br /> ACCOUNT NUMBER- 250-4359-02011' AMT- 128.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 128.00 128.0 <br /> 201 MITTELSTADT, DON 38200 05/25/93 05/25/93 '=16.00 96.0 <br /> ACCOUNT NUMBER- 250-4352-02011' AMT- 32.00 DESC=UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL P6.00 96.0: <br /> 220 MILLER, MIKE :38201 05/25/'3 05/25/9:3 128.00 123.01 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 112.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 128.00 128.0{_ <br /> 29- A T & T ''3 05/25/P3 9920 2 26 05/02/P3 24.40 24.4 <br />�:�� <br /> ACCOUNT NUMBER- 100-41P0-310000 AMT- 24.40 DESC-LEASE <br /> VENDOR TOTAL 24.40 24.4 <br /> 626 A I RS I GNAL, INC. 33203 05/25/93 4922693 05/01/93 30.69 30.1-.'. <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- :30.69 DESC-MONTHLY VOICE SERVICE-MAY <br /> 4110 VENDOR TOTAL 30.69 30.6'; <br /> 123 AMERICAN OFFICE PRODU* '33204 05/25/93 26435' 04/30/93 41.00 41.0, <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 41.00 DESC-CALCULATOR & REDILETTERS <br /> 38204 <br /> =204 05/25193 265028 0c/l7/; ; P8.15 '=1_ 1,. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 98. 15 DESC-HVY DUTY PUNCH, PENS,WSTBSKT <br /> 38204 05/25/93 264':1,_.9 05/07/P3 2.00 2.c1, <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 2.00 DESC-PUNCH <br /> 38204 204 05 .,/2.5/':�_' 264936 05/07/93 5.'?5 5.5F <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 5.95 DESC-ADAPTOR <br /> VENDOR TOTAL 147.10 147. 1 <br /> 260 ANCHOR PAPER CO. 38205 05/25/93 7169:32-00 05/07/'= 650.20 650.Th' <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 650.20 DESC-COLORED PAPER FOR FLYERS <br /> VENDOR TOTAL 650.20 650•2' <br /> 020 ARROW APPLIANCE & PAR* 38206 05/25/'3 6233 05/06/93 5.25 5.2"` <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 5.25 DESC-NUT, GASKET & SALES TAX ($.20) <br /> VENDOR TOTAL 5.25 5.2` <br /> 550 BARR ENGINEERING CO. 33207 05/25/93 13377-461 04/27/'3 567.00 567.Oi <br /> ACCOUNT NUMBER- 100-2303-000901 AMT- 567.00 DESC-SITE INSP-DESIGN CHG CONSULT <br /> VENDOR TOTAL 567.00 5 .7.0; <br />:381 BEACON SPORTS PRODUCT* .3320; 05/25/93 308397 05/05/P3 45.78 45.7' <br /> .. <br /> • <br />