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GE J. . ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 2 GIONAL MUTUAL AID A* * 36257 09/15/92 09/15/92 10.00 10.0 <br /> ���OUNT NUMBER- 100-4180-361000 ANT- 10.00 DESC-ADMINISTRATIVE FEE <br /> VENDOR TOTAL 10.00 10.0 <br /> 208 FLOWERS TO GO 36258 09/15/92 35374 03/21/92 44.84 46.8 <br /> ACCOUNT NUMBER- 100-4100-303000 ANT- 46.86 DrSC-LEPORE FUNERAL <br /> VENDOR TOTAL 46.86 46.O <br /> 500 GETTER, MYRON * 36259 09/15/92 09/15/92 96.00 96.0 <br /> ACCOUNT NUMBER- 250-4352-020129 ANT- 96.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 96.00 96.0 <br /> 200 LARSON, ROY * 36260 09/15/92 09/15/92 32.00 32.0 <br /> ACCOUNT-NUMBER- 250-4352-020129 ANT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.0 <br /> 252 AMEN * 36261 09/15/92 09/15/92 20.00 20.0 <br /> ACCOUNT NUMBER- 100-4200-361000 ANT- 20.00 DESC-MEMBERSHIP-BRICK <br /> VENDOR TOTAL 20.00 20.O <br /> 214 MPLS MEDICAL RESEARCH* * 36262 09/15/92 09/15/92 120.00 120.0 <br /> ACCOUNT NUMBER- 100-42O0-363000 ANT- 120.00 DESC-FORENSIC SCIENCE SMR-SILUK <br /> VENDOR TOTAL 120.00 120.0 <br /> 113 JUDY TRAPP * 36263 09/15/92 09/15/92 20.00 20.0 <br /> OUNT NUMBER- 250-35O0-351024 AMT- 20.O0 DESC-REFUND <br /> ������ VENDOR TOTAL 20.00 20.0 <br /> ' <br /> 103 MAHN, JASON * 36264 09/15/92 09/15/92 32.O0 32.0 <br /> ACCOUNT NUMBER- 250-4352-020129 ANT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.0 <br /> 201 PASK, TED * 36265 09/15/92 09/15/92 32.00 32.O <br /> ACCOUNT NUMBER- 250-4352-020129 ANT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.0 <br /> 100 RICHSMANN, MARK * 36266 09/15/92 09/15/92 32.00 32.0 <br /> ArGEB8N7--N AMT- 32._:X. LEEC-UNEIPE F== <br /> VENDOR TOTAL 32.00 32C <br />'103 BRADLEY ' HARRY & MARY * 36267 09/15/92 09/15/92 40.00 2,-,) ::2,-,) ::ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-REFUND-8255 GREENWOOD DRIVE <br /> VENDOR TOTAL 40.00 40.0 <br />-100 BERENS, MARK * 36268 09/15/92 09/15/92 40.00 40.0 <br /> ACCOUNT NUMBER- 7O0-4121-901000 ANT- 40.00 DESC-REFUND-7953 WOODLAWN DRIVE <br /> VENDOR TOTAL 40.30 40.(.. <br />/101 BOY SCOUT TROOP #93 * 36269 09/15/92 09/15/92 30.78 30.7 <br /> ACCOUNT NUMBER- 100-4360-1210O0 AMT- 30.78 DESC-SUPPLIES <br />