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P 1 ACC8UNTS PAYABLE CHECK REGISTER <br /> 10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 14503 SEEKON, STEVE 39504 09/14/93 09/14/93 64.00 <br /> ACCOUNT NUMBER- 250-4352-020129 ANT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64 .00 <br /> 15200 LARSON, ROY 39505 09/14/93 09/14/93 128.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 128.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 128.00 <br /> 1�222 MINNE] OTA DEPARTMENT14/93 09/14/93 200-00 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 50.00 DESC-MN UNIQUE WELL #4935i <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 50.00 DESC-MN UNIQUE WELL 1:1--4935. <br /> ACCOUNT NUMBER- 70�-4121 -160000 AMT- 50'00 DESC-�N UNI : WELL 44935/ <br /> ACCOUNT NUMBER- 7O0-4121 - i60000 AMT- 50 , J0 DESC-MN U�IQUE �ELL #4935� <br /> VENDOR TOTAL 200.00 <br /> 27102 BERGET , JOHN & VICTOR* 39507 09/14/93 09/14/93 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 8415 KNOLLW' <br /> VENDOR TOTAL 4O.00 <br /> 28203 GROEBNER, PON 39508 09/14/93 09/14/93 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-REFUND <br /> VENDOR TOTAL 50.00 <br /> 32204 KREMER, LEON�RD 39509 09/14/93 09/14/93 80.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 7692 SILVER <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 7690 SILVE� <br /> VENDOR TOTAL 80.00 <br /> 37200 LIGHTBODY , WARREN 39510 09/14/93 09/14/93 96.00 <br /> ACCOUNT NUMBER- 250-4352-020129 ANT- 96 .00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 96.00 <br /> 38205 LlNNELL , PAUL 39511 09/14/93 09/14/93 20.87 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 20.87 DESC-PRINTS <br /> � � VENDOR TOTAL 20.87 <br /> 39100 CHIIODO , BILL 39512 09y14/93 09/14/93 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50^00 DESC-REFUND <br /> VENDOR TOTAL 50.00 <br /> 39101 DANIELSON, KEVIN 39513 09/14y93 09/14/93 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-REFUND <br /> VENDOR TOTAL 50.00 <br /> 39102 GIBSON, JOAN 39514 09/14/93 09/14/93 25.00 <br /> ACCOUNT NUMBER- 250-3500-351024 ANT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 <br /> 39103 LANDRY , BONNIE 39515 09/14/93 09/14/93 10.00 <br /> ACCOUNT NUMBER- 250-3500-352130 ANT- 10.00 DESC-REFUND <br />