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GE 4 ACCOUNTS PAYABLE CHECREGISTER <br />-C1.0-f11 MOUNDS VIEW <br /> MDG( CHECK CHECK INVOICE INVOICE - IIISCOUN'I CHECK <br />-1O ODOR NAME NUMBER DATE INVOICE ;MR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 250-3500-351.002 AMT- 16.00 DESC-LEE SCHLATTER/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> 234 SANDY SIMMONS 31661 09/25/90 09/25/90 16.00 16.00 <br /> ACCOUNT NUMBER- 50-3500-351002 AMi'- 16.00 DESC-SANDY SIMMONS/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> 235 BARBARA WEBER 31662 09/25/90 09/25/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-BARBARA WEBER/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br />::02 LARRY BROSS 3166: 09/25/90 09/25/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020129 ANT- 64.00 DESC-LARRY BROSS/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 307 RONALD LADWIG 31664 09/25/90 09/25/90 96.00 96.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 96.00 DESC-RON LADWIG/UMPIRE FEE <br /> VENDOR TOTAL 96.00 96.00 <br /> 311 ROD MALIKOWSKI :31665 09/25/90 09/25/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DESC-ROD MALIKOWSKI/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 16 II, TOBIASON 31666 09/25/90 09/25/90 96.00 96.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 96.00 DESC-NEIL TOBIASON/UMPIRE FEE <br /> VENDOR TOTAL 96.00 96.00 <br /> 21 LOREN LADWIG 31667 09/25/90 09/25/90 85.00 85.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 85.00 DESC-LOREN LADWIG/REFUND <br /> VENDOR TOTAL 85.00 - 85.00 <br /> 21 RAMSEY CO JUVENILE OFx 31668 09/25/90 09/25/90 25.00 . <br /> 2� 00 <br /> 2.1 <br /> ACCOUNT NUMBER- 100-4200-361000 AMT- 25.00 DESC-RAMSEY CO JUV OFF ASSOC/DUES <br /> VENDORTOTAL255_ 0._000245.0/0 <br /> _ w , 2.. -. .f-- 09/1-4/-71q 1:.lr0 1_1.:10 <br /> ACCOUNT NUMBER- 250-4351-160024 AMT- 15.00 DESC-NYSCA/CERTIFICATION FEES <br /> VENDOR TOTAL 15.00 15.00 <br />'02 VIKING AUTOMATIC SPRIx :31670 09/25/90 M17360 08/30/90 110.00 110.00 <br /> ACCOUNT NUMBER- 275-4451-160000 AMT- 110.00 DESC-VIKING AUTOMATIC SPRINKLER/ISP <br /> VENDOR TOTAL 110.00 :1.10.00 <br />'.00 DEBRA ANDERSON 31671 09/25/90 09/25/90 18.50 18.50 <br /> ACCOUNT NUMBER- 250-3500-354238 AMT- 18.50 DESC-DEBBIE ANDERSON/REFUND <br /> VENDOR TOTAL 18.50 18.50 <br /> 16 EC SANDSTROM 31672 09/25/90 09/25/90 16.00 16.00 <br /> A JNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-ERIC SANDSTROM/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br />