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4GE 1 <br />C10-01 <br />;NDOR <br />NO' VENDOR NAME <br />CHECK CHECK <br />NUMBER DATE - <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DI <br />INVOICE NMBR DATE AMOUNT <br />a:314 TRUEHART, LARRY <br />CCOUNT NUMBER- <br />510 8 FOSS, IONE • <br />ACCOUNT NUMBER- <br />39107 07/27/93 <br />700-4121-901000 AMT- <br />39108 O7/.27/93 <br />250-3500-352107 AMT- <br />7100 SCHMIDT, LARRY 39109 07/27/93 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br />107 RUTTGER 'S 39 110 07/27/93 <br />ACCOUNT NUMBER- 100-4230-363000 AMT- <br />T 111 MCFOA, TREASURER 39111 07/27/93 <br />ACCOUNT NUMBER- 100-4120-361000 AMT- <br />r500 GETTER, MYRON <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />5=0 _: SEEKON, STEVE <br />*ACCOUNT NUMBER- <br />a'200 LARSON, ROY <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />39112 0 <br />250-4_152-O20119 AMT- <br />250-4352-020125 AMT- <br />9113 07/27/9:3 <br />250-4352-020119 AMT- <br />39114 07/27/93 <br />250-4352-020119 AMT- <br />250-4 _:5'2-020 127 AMT- <br />4Ca4 DUB I EL , JOANNE <br />ACCOUNT NUMBER- 250-4351 <br />3223 WILLIAMS, DAVE <br />ACCOUNT NUMBER- <br />391 15 07/27/93 <br />-160011 AMT- <br />:39116 07/27/93 <br />250-4351-160011 AMT- <br />+22 S ASSOC OF METRO MUN I C I * 39117 07/27/93 <br />ACCOUNT NUMBER- 100-4120-30:3000 AMT- <br />103 MAHN, JASON <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />• <br />=:9118 07/27/93 <br />250-4352-020120 AMT- <br />250-435'2-O'20119 AMT- <br />39.O0 <br />_,9.00 <br />32.00 <br />32.00 <br />70.00 <br />- BRICK <br />70.00 <br />25.00 <br />SEVERSON <br />25.00 <br />07/27/93 128.00 <br />DESC:-UMPIRE FEE <br />DESC-UMPIRE FEE <br />VENDOR TOTAL <br />07/27/93 40.00 <br />40.00 DESC-REFUND - 5473 ADAMS <br />VENDOR TOTAL 40.00 <br />07/27/93 <br />3Q.00 DESC-REFUND <br />VENDOR TOTAL <br />07/27/93 <br />32.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br />07/27/93 <br />70.00 DESC-RESERVATIONS <br />VENDOR TOTAL <br />07/27/93 <br />25.00 DESC-MEMBERSHIP - <br />VENDOR TOTAL <br />112.00 <br />16.00 <br />128.00 <br />07/27 /Q3 A4.00 <br />64.00 DESC-UMPIRE FEE <br />VENDOR TOTAL 64.00 <br />07/27/93 272.00 <br />32.00 DESC-UMPIRE FEE <br />240.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br />272.00 <br />07/27/93 2.00 <br />2.00 DESC-REFUND FOR STEPHANIE <br />VENDOR TOTAL 2.00 <br />07/27/93 2.00 <br />2.00 DESC-REFUND FOR ALYSSA <br />VENDOR TOTAL 2.00 <br />07/27/93 47.94 <br />47..714 DESC-MEDIATION HANDBOOK FOR C <br />VENDOR TOTAL 47. 94 <br />07 / 7 /9:_ 152.00 <br />64.00 DESC-UMPIRE FEE <br />88.00 DESC-UMPIRE FEE <br />VENDOR TOTAL 152.00 <br />