Agenda Packets - 1992/07/13 - Laserfiche WebLink

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GE 3 ACCOUNTS 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 11•MIEUX, LAURIE 37547 07/14/92 07/14/92 45.00 45.0 ACCOUNT NUMBER- 250-3500-351014 AMT- 45.00 DESC-REFUND VENDOR TOTAL 45.00 45.0; 112 LESHER, DENNIS 37548 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,:. 113 LYKKI, NEAL 37549 07/14/92 07/14/92 42.00 42.0 ACCOUNT NUMBER- 250-3500-351003 AMT- 42.00 DESC-REFUND VENDOR TOTAL 42.00 42.0( 114 MORE, MICHELLE 37.60 07/14/92 07/14/92 22.00 2x.0 ACCOUNT NUMBER- 250-3500-351010 AMT- 22.00 DESC-REFUND VENDOR TOTAL 22.00 22.0, 115 NORDBY, JOHN 37551 07/14/92 07/14/92 20.00 20.0 ACCOUNT NUMBER- 250-3500-354233 AMT- 20.00 DESC-REFUND VENDOR TOTAL 20.00 20.01 116 NYGAARD, SUE 37552 07/14/92 07/14/92 15.00 15.0 ACCOUNT NUMBER- 250-3500-351029 AMT- 15.00 DESC-REFUND VENDOR TOTAL 15.00 15.0 117 WOLF & ASSOC 37553 07/14/92 07/14/92 50.00 50.0 •OUNT NUMBER- 100-2303-000714 AMT- 50.00 DESC-REFUND VENDOR TOTAL 50.00 50.0 118 YOUNG, JULIE 37554 07/14/92 07/14/92 22.00 22.0 ACCOUNT NUMBER- 250-3500-351010 AMT- 22.00 DESC-REFUND VENDOR TOTAL 22.00 22.0 119 SCHULTIES PLUMBING IN* 37555 07/14/92 07/14/92 75.00 75.0 ACCOUNT NUMBER- 700-2304-000000 AMT- 75.00 DESC-REFUND OF HYDRANT DEPOSIT VENDOR TOTAL 75.00 75.0 120 BEAMER, LEONA 37556 07/14/92 07/14/92 5.00 5.0 ACCOUNT NUMBER- 250-3500-352107 AMT- 5.00 DESC-REFUND VENDOR TOTAL 5.00 5.0 3311 MALIKOWSKI, ROD 37557 07/14/92 07/14/92 64.00 64.C' ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE VENDOR TOTAL 64.00 64.0 •316 TOBIASON, NEIL 37558 07/14/92 07/14/92 64.00 64.0 ACCOUNT;NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE VENDOR TOTAL 64.00 64.0 3201 MITTELSTADT, DON 37559 07/14/92 07/14/92 24.00 24.0 0