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- <br />]E . 1 ` ACCOUNTS PAYABLE CHECK REGISTER <br /> MOUNDS VIEW <br />-C10-01 CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NDOR <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU� <br /> 002 DAHLIN, MARION 3740927.06/23/92 06/23/92 27.00 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 27.00 DESC-REFUND . <br /> 27 C <br /> VENDOR TOTAL 27^00 <br /> 200 FOSBURGH, CLAYTON 356 {7410 06/23/92 O6/23/92 56.00 . <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 56.00 DESC-UMPIRE FEE , <br /> 56 0 <br /> VENDOR TOTAL 56.00 <br />:CO TEENER', KEITH 37411 06/23/92 O6/23/92 112,00 112.0 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 112.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 112.00 112.0 <br />^/o P~u"`nT LARRY 37412 06/23/92 06/23/92 44.00 64.0 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 48.00 JL=L-"-.-^R- . cE <br /> NUMBER-UMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.0 <br />'106 DORUMSGAARD, VIOLET 37413 06/23/92 06/23/92 90.00 90.{ <br /> ACCOUNT NUMBER- 70O-4121-9O1000 AMT- 90.00 DESC-5741-43 QUINCY/METER REFUND <br /> VENDOR TOTAL 90.00 9O.0 <br />.201 BENSON. DEBBIE 37414 06/23/92 06/23/92 37.00 37.0 <br /> ACCOUNT NUMBER- 250-3500-354244 AMT- 37.00 DESC-REFUND <br /> VENDOR TOTAL 37.00 37.{ <br /> 1500 GETTER <br /> 37415 06/23/92 06/23/92 32.00 32.0 <br /> ACCOUNT` MYRON NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.{ <br /> 4503 SEEKON STEVE 37416 06/2643/92 O6/23/92 64.00 ~{ <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.[ <br /> 52256/23/92 2500 25.( <br /> SIEGFRIED, PATRICIAPATRIClA 37417 06/23/92 <br /> .ACCOUNT NUMBER- 250-3500-351032 AMT- 25.0O DESC-REFUND 25 [ <br /> VENDOR TOTAL 25 . <br /> .0O <br />/oVU KO��' ' -'` --' C C7418 06/22/92 06/23/92 64,00 64.{ <br /> 2'',72-425C-020119 AMT 64 00 CESC-UMPIRE FEE <br /> ACCOUNT NUMBER- - ^ 64 C <br /> = VENDORTOTAL �� �� �64.8O� �� �� ���� ���� �� . <br /> 7201 CAMERON SALLY 37419 06/23/92 O6/23/92 32.53 32.� <br /> ACCOUNT `UMBER 25O-4353-160213 AMT- 32.53 DESC-ART WORK & COPY PAPER <br /> NUMBER- 32 53 32 = <br /> ' - '� --���� VENDOR TOTAL . .` <br /> 2110 PETRO VIRGINIA 37420 06/23/92 <br /> UN� 06/23/92 27.00 27.0 <br /> �[I� NUMBER- 250-35O0-352107 ANT- 27.00 DESC-REFUND �� { <br /> � VENB8RlIR'AL����� ���27 . <br /> .00�� ��� ����������� <br /> 6099 BERDING, KATHLEEN 37421 06/23/92 06/23/92 15.00 15. <br />