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AGE 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU* <br /> VENDOR TOTAL 40.00 40.0 <br /> 72050NUTTILA, JED * 35915 07/28/92 07/28/92 552.00 552. <br /> ACCOUNT NUMBER- 250-4351-020018 AMT- 552.00 DESC-TENNIS INSTRUCTOR <br /> VENDOR TOTAL 552.00 552.0 <br /> 7206 REEVES, LELAND E. * 35916 07/28/92 07/28/92 150.00 150.0 <br /> ACCOUNT NUMBER- 499-4121-705000 AMT- 150.00 DESC-7975 LONG LAKE ROAD-EASEMENT <br /> VENDOR TOTAL 150.00 150.0 <br /> 7207 SlNYKIN, STU * 35917 07/28/92 07/28/92 5.00 5.0 <br /> ACCOUNT NUMBER- 250-3500-351018 AMT- 5.00 DESC-REFUND OF OVERPAYMENT <br /> VENDOR TOTAL 5.00 5.0 <br /> 7208 SPEVAK, RICHARD OR GL* * 35918 07/28/92 07/28/92 39.28 39.2 <br /> ACCOUNT NUMBER- 700-3991-000000 AMT- 39.28 DESC-REFUND OF OVERPAYMENT <br /> VENDOR TOTAL 39.28 39.2 <br /> 7209 SUAREZ, HUMBERTO AND * * 35919 07/28/92 07/28/92 150.00 150.O <br /> ACCOUNT NUMBER- 499-4121-705000 AMT- 150.00 DESC-5144 LONG LAKE ROAD-EASEMENT <br /> VENDOR TOTAL 150.00 150.0 <br /> 7210 TURF MANAGEMENT DIGES* * 35920 07/28/92 07/28/92 17.95 17.9 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 17.95 DESC-SUBSCRIPTION RENEWAL <br /> VENDOR TOTAL 17.95 17.9 <br /> 721 A/C * 3592107/28/92 07/28/92 25.00 25.0 <br /> 11,0UNT NUMBER- 100-3230-000000 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 25.0 <br /> r212 JOHNSON, KRISTY * 35922 07/28/92 07/28/92 12.50 12.5 <br /> ACCOUNT NUMBER- 250-3500-351042 AMT_ 12.50 DESC-REFUND <br /> VENDOR TOTAL 12.50 12.t <br />;311 MALIFOWSKI, ROD * 35923 07/28/92 07/28/92 64.00 64.O <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.0 <br />;316-TO8IASON, NEIL * 35924-07/28/92 07y28/92 240.00 240.T�� <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 240.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 240.00 240.0 <br />;321 LADWIG, LOREN * 35925 07/28/92 07/28/92 128.00 128.0 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 128.00 128.0 <br /> 151 INTN'L CONF OF BLDG 0* * 35926 07/28/92 C48425 06/30/92 22.00 22.0 <br /> ACCOUNT NUMBER- 100-4180-210000 AMT- 22.00 DESC-'91 UBC-APP/INTERPRETATION <br /> VENDOR TOTAL 22.00 22.0 <br /> 0 <br />