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. <br /> 3E . 3 <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> � � ' <br />'010-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> 1O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO1D <br /> 211 PETERSON, MATTHEW 37433 06/23/92 06/23/92 15.00 15.0 <br /> ACCOUNT NUMBER- 250-4351-160029 ANT- 15.00 DESC-COLORING CONTEST WINNER <br /> VENDOR TOTAL 15.00 15.0 <br /> 212 STIVERS, NICOLE 37434 06/23/92 06/23/92 25.00 25.0 <br /> ACCOUNT NUMBER- 250-3500-351032 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 25.O <br /> 213 WEATHERLY, NANCY 37435 06/23/92 06/23/92 18.O0 18.0 <br /> ACCOUNT NUMBER- 250-3500-354244 ANT- 12.00 DESC-REFUND <br /> VENDOR TOTAL 18.00 18.0 <br /> 214 CHRISTENSEN, MARION 37436 06/23/92 06/23/92 54.00 54.0 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- UND FOR MARION & NONA <br /> VENDOR TOTAL 54.00 54.0 <br /> 215 HERRINGTON, ALICE 37437 06/23/92 06/23/92 27.00 27.0 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 27.00 DESC-REFUND <br /> VENDOR TOTAL 27.00 27.0 <br /> 216 1 OD :NEN, RICHARD 374=2 06:'306:'3172./ 06/22/Q-'06/22/Q-' 54.54.0C54.0 <br /> ACCOUNT `NUMBER- 250-3500-3521O7 ANT- 54.00 :ESC-REFUND FOR RICHARD & SHIRLEY <br /> VENDOR TOTAL 54.00 54.0 <br /> 217 KULISZ THOMAS 37439 0606/23/92 14.00 14 [ <br /> ^./23/92 .` <br /> ACCOUNT NUMBER- 250-3500-351028 AMT- 14.00 DESC-REFUND-JONATHAN & THOMAS <br /> VENDOR TOTAL 14.00 14.0 <br /> i311 MALIKOWSKI , ROD 37440 06/23/92 06/23/92 64.00 64.0 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.{ <br />;.1.11,6 TOBIASON, NEIL 37441 06/23/92 06/23/92 128.00 128.:. <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 128.00 128.0 <br /> ' 64. <br />--z211 LADWIG, LOREN 37442 06/23/92 06/23/92 64.00 <br /> ACCOUN-T-NUM"[R 250-1152~02: ^ ^ : ^ r- -a (lc, DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.[ <br /> 5201 MITTELSTADT, DON 37443 06/23/92 06/23/92 56.00 56.( <br /> ACCOUNT NUMBER- 250-4352-020123 AMT- 56.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 56.00 56.0 <br /> 5202 MAHN, WILLIAM 37444 06/23/92 06/23/92 64.0064.0 <br /> . <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.0O DESC-UMPIRE FEE <br /> VENDOR TOTAL64.00 64.0 <br /> E220 MILLER, MIKE 37445 06/23/92 06/23/92 256.00 256.0 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 112.00 DESC-UMPIRE FEE <br />