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2 � COUNTS PAYABLE CHECK REGISTER <br /> 10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR BATS AMOUNT <br /> VENDOR TOTAL 10.00 <br /> 39104 OSOJNICKI , CAROL 39516 09/14/93 09/14/93 25.00 <br /> ACCOUNT NUMBER- 250-3500-351024 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 <br /> 39105 PETERSEN, JOHN 39517 09/14/93 09y14/93 50.00 <br /> ACCOUNT NUMBER- 250-3500-352122 ANT- 50.00 DESC-REFUND <br /> VENDOR TOTAL 50.�0 <br /> 39106 STAUFFACHER, LEE 39518 09/14/93 09/14/93 50.00 <br /> ACCOUNT NUMBER- 250-3500-32119 AMT- 50.00 DESC-REFUND <br /> VENDORTOTAL 50.00 <br /> 39107 WHEELER, RACHEL 39519 09/14/93 09/14/93 50.00 <br /> ACCOUNT NUMBER- 250-3500-352120 AMT- 50.00 DESC-REFUND <br /> VENDOR TOTAL 50.00 <br /> 39108 WOELTGE, TERRY 39520 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 /> FUEHRER, LESTER 39521 09/14/93 09/14/93 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 7800 BONA <br /> VENDOR TOTAL 40.00 <br /> 39110 WEISS, MYRNA 39522 09/14/93 09/143 25.00 <br /> ACCOUNT NUMBER- 250-3500-351024 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 <br /> 39111 KINSELLA, MICHAEL 39523 09/14/93 09/14/93 37.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 37.00 DESC-REFUND <br /> VENDOR TOTAL 37.00 <br /> 39112 MELAND, JA3ON 39524 09/14/'93 09/14/�3 <br /> ACCOUNT NUMBER- 250-4352-020129 ANT- 64.00 DESC-REFUND <br /> VENDOR TOTAL 64.00 <br /> 39113 RA134ER, JOHN 39525 09/14/93 09/14/93 32.00 <br /> ACCOUNT NUMBER- 250-4352-020129 ANT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 <br /> 39114 STRUNK, MEL 39526 09/14/93 09/14/93 192.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 192.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 192.00 <br /> 5 KINDERMAN, LENORE 39527 09/14/93 09y14/93 16.50 <br /> ��� ACCOUNT NUMBER- 250-3500-352107 AMT- 16.50 DESC-REFUND <br /> VENDOR TOTAL 16.50 <br />