Agenda Packets - 1993/07/26 - Laserfiche WebLink

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JGE. 3 ' `-C10-01 �NDOR CHECK CHECK NO VENDOR NAME NUMBER DATE CCOUWT NUMBER- 250-4352-160107 AMT- ,103 COYLE, JENNIFER 39132 07/27/93 ACCOUNT NUMBER- 250-4352-020120 AMT- -110 FEENEY, BILL ACCOUNT NUMBER- 39133 07/27/93 250-4352-020128 AMT- ^200 LIGHTBODY, WARREN 39134 07/27/93 ACCOUNT NUMBER- 250-4352-020119 AMT- -201 ALLSUP, JOYCE 39135 07/27/93 ACCOUNT NUMBER- 250-3500-352107 AMT- '202 BERMARDY, DAVID 39136 07/27/93 ACCOUNT NUMBER- 250-3500-351028 AMT- BRINGEWATT, HELEN 39137 07/27/93 CCOUNT NUMBER- 250-3500-352107 AMT- 7204 FULLER, [0ROTHY 39138 07/27/93 ACCOUNT NUMBER- 250-35(-y0-352107 AMT- `205 GROSSKOPF, BETTY 39139 07/27y93 /206 LINDQUIST, CHRIS 39140 07/27/93 ACCOUNT NUMBER- -.::'50-3500-354253 AMT- 39141 07/27/93 ACCOUNT NUMBER- 250-3500-352107 AMT- 39142 07/27/93 ACCOUNT NUMBER- 250-3500-354241 AMT- `209 OTTERNESS, SHELLY 39143 ACCOUNT NUMBER- 250-3500-354238 0 AMT- 07/27/93 ACCOUNTS PAYABLE CHECK REGISTER _ MOUNDS VIEW INVOICE INVOICE DI INVOICE NMBR DATE AMOUNT 25.00 DESC- -HINCKLEY CASIN VENDOR TOTAL 25.00 07/27/93 64.00 DESC-UMPIRE FEE VENDOR TOTAL 07/27/93 64.00 DESC-UMPIRE FEE VENDOR TOTAL 07/27/93 32.00 DESC-UMPIRE FEE VENDOR TOTAL 07/27/93 39.00 DESC-REFUND VENDOR TOTAL &4.00 64.00 64.00 64.00 32.00 32.00 39.00 39.00 07/27/93 5.00 5.00 DESC-REFUND FOR CONNIE VENDOR TOTAL 07/27/93 39.00 DESC-REFUND VENDOR TOTAL O7/27/93 39.00 DESC-REFUND VENDOR TOTAL 07y27/93 39.00 DESC-REFUND VENDOR TOTAL 07/27/93 22.00 DESC-REFUND VENDOR TOTAL 0 7 / 27/93 39.00 DESC-REFUND VENDOR TOTAL 07/27/93 22.00 DESC-REFUND VENDOR TOTAL 07/27/93 18.00 DESC-REFUND VENDOR TOTAL 5.0O 39.00 39.00 39.00 39.0O 39.00 39.00 22.00 22.00 39.00 39.00 22.00 22.00 18.00 1@.00