Agenda Packets - 1992/07/13 - Laserfiche WebLink

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AGE 2ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN • VENDOR TOTAL 192.00 192.0 5201 PASK, TED 37535 07/14/92 07/14/92 96.00 96.0 ACCOUNT NUMBER- 250-4352-020123 AMT- 32.00 DESC-UMPIRE FEE ACCOUNT NUMBER- 250-4352-020128 AMT- 64.00 DESC-UMPIRE FEE VENDOR. TOTAL 96.00 96.0 7100 RICHSMANN, MARK 37536 07/14/92 07/14/92 160.00 160.0. ACCOUNT NUMBER- 250-4352-020119 AMT- 160.00 DESC-UMPIRE FEE VENDOR TOTAL 160.00 160.0 7101 ANDERSON, RUSS & SHAR* 37537 07/14/92 07/14/92 40.00 40.0 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-METER REFUND-7740 BONA VENDOR TOTAL 40.00 40.0 7102 BERGET, VICKIE 37538 07/14/92 07/14/92 18.00 18.0 ACCOUNT NUMBER- 250-3500-351031 AMT- 18.00 DESC-REFUND VENDOR TOTAL 18.00 18.0 7103 BRADLEY, MARY 37539 07/14/92 07/14/92 5.00 5.0 ACCOUNT NUMBER- 250-3500-351018 AMT- 5.00 DESC-REFUND VENDOR TOTAL 5.00 5.0 7104 ENFIELD, C. 37540 07/14/92 07/14/92 13.33 13.3 ACCOUNT NUMBER- 250-3500-354254 AMT- 13.33 DESC-REFUND VENDOR TOTAL 13.33 13._. 710PESETH, PAM 37541 07/14/92 07/14/92 40.00 40.0 ACCOUNT NUMBER- 250-3500-351005 AMT- 40.00 DESC-REFUND VENDOR TOTAL 40.00 40.0 7106 GRAHAM, GERALD 37542 07/14/92 07/14/92 50.00 50.0 ACCOUNT NUMBER- 250-3500-351004 AMT- 50.00 DESC-REFUND VENDOR TOTAL 50.00 50.0 7107 ICKLER, BETTY 37543 07/14/92 07/14/92 4.50 4.! ACCOUNT NUMBER- 250-3500-354253 AMT- 4.50. DESC-REFUND VENDOR TOTAL _ 4.50 4.t 7108 JOHNSON, VICKY 37544 07/14/92 07/14/92 50.00 50.0 ACCOUNT NUMBER- 250-3500-351004 AMT- 50.00 DESC-REFUND VENDOR TOTAL 50.00 50.0 7109 JORDAHL, JOHN 37545 07/14/92 07/14/92 50.00 50.0 ACCOUNT NUMBER- 250-3500-351004 AMT- 50.00 DESC-REFUND VENDOR TOTAL 50.00 50.0 7110- KROGER, KATHY 37546 07/14/92 07/14/92 10.00 10.0 ACCOUNT NUMBER- 250-3500-354253 AMT- 10.00 DESC-REFUND VENDOR TOTAL 10.00 10.0 •