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E 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> 010-01- ' MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 00 TESMER, KEITH 39619 09/28/93 09/28/93 32.00 32.00 <br /> •COUNT NUMBER- 250-4352-020119 AMT- 2.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 3 .00 <br /> 04 NORTH MEMORIAL MED1CA* 39620 09/28/93 09/28/93 79.00 79.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 79.00 DESC-"POLICE & THE MEDIA"-BRICK <br /> VENDOR TOTAL 79.00 79.00 <br /> 00 LARSON, ROY 39621 09/28/9 09/28/93 224.00 224.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 224.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 224.00 224.00 <br /> 03 M.A.U.M.A. 39622 09/28/93 09/28/93 20.00 20.00 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 20.00 DESC-7/15/93 MEETING-CRUIK:.SHANK:. <br /> VENDOR TOTAL 20.00 20.00 <br /> 13 SUSA 39623 09/28/93 t /23,9_ <br /> 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 20.00 DESC-MAINTENANCE SEMINAR-HANSON <br /> ACCOUNT NUMBER- 700-4121-16 3000 AMT- 20.00 DESC-MAINTENANCE SEMINAR-HANGGI <br /> VENDOR TOTAL 40.00 40.00 <br /> 14 URAMN, KATHY 39624 09/28/93 09/28/93 25.00 25.00 <br /> ACCOUNT NUMBER- 250-3500-351024 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 25.00 <br /> G3 GOBEL, PEGGY 39625 09/28/93 09/28/93 23.00 %3.00 <br /> *COUNT NUMBER- 250-3500-35425:3 AMT- 23.00 DESC-REFUND _ <br /> VENDOR TOTAL `3.00 'n3.00 <br /> 11 NATIONAL LEAGUE OF CI* 39626 09/28/93 09/28/93 1007.00 <br /> 1007.00 <br /> ACCOUNT NUMBER- 100-4120-361000 AMT- 503.50 DESC-50`7. MEMBERSHIP(12/1/3-11/30/4) <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 503.50 DESC-50% MEMBERSHIP(1 /1/3-11/30/4) <br /> VENDOR TOTAL 1007.00 1007.00 <br /> 06 NELSON, NEIL 39627 09/28/93 09/28/93 32.89 32.89 <br /> ACCOUNT NUMBER- 700-4121-c/01000 AMT- 32.89 DESC-REFUND - 8 384 LONG LAKE ROAD <br /> VENDOR TOTAL 3n.89 _2.x,9 <br />-27 ELSCHER,-BARBARA 3 428 09/28/93 09/-281/x3 - 25.00 - - - -- 5.00- <br /> / /-�`//93 d- ---_ <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 25.00 <br /> 00 LIGHTBODY, WARREN 39629 09/28/93 09/28/9:3 64.00 6.4.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 12 MELAND JASON 39430 09/22/93 09/28/93 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 6400 64.00 <br />