Laserfiche WebLink
2 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />i-01 <br />MOUNDS VIEW <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNI <br />STUNEK <br />2574E <br />09/18/88 <br />09/13/88 190.00 <br />180.00 <br />UNT NUMBER- <br />250-4352-02012T <br />AMT- <br />90.00 DESC-GL•NE STUNEK/UMPIRE FEES <br />ACCOUNT NUMBER- <br />250-4352-020129 <br />AMT- <br />90.00 DESC-BENE STUNEK/UMPIRE FEES <br />VENDOR TOTAL 180.00 <br />180.00 <br />BUSINESS RECORDS CORPS 25147 09/13/88 1607384 08/15/98 308.06 <br />ACCOUNT NUMBER- 100-4140-160000 ANT- 308.06 DESC-BUSSINESS RECORDS/SECRECY SLVS <br />VENDOR TOTAL 308.06 <br />POM"'S TIRE SERVICE, r. 25750 09/13/88 134330 08/19/88 9.75 <br />ACCOUNT NUMBER- 100-4260-122000 AM'f- 9.75 DESC-POMP'S TIRE SERVICE/'FIRE REP <br />VENDOR TOTAL 9.75 <br />JOHN ALSEN 25751 09/13/88 09/13/88 30.00 <br />ACCOUNT NUMBER- 250-4352-020129 ANT- 30.00 DESC-JGHN ALSEN/UHFIRE FEES <br />VENDOR TOTAL 30.00 <br />ACCUDATA, INC 25752 07/13/88 84BOD 08/31/88 77.49 <br />ACCOUNT NUMBER- 100-4190-513000 AM'f- 77.49 DESC-ACCUDA'FA/MAINTENANCE CONTRACT <br />VENDOR TOTAL 77.49 <br />MIKE S1kOMME 25753 09/13/88 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br />ROBERT KOEHLER 25754 09/13/88 <br />f UNT NUMBER- 250.4852-020129 AMT- <br />A :OUNT NUMBER- 250-4352-020129 AMT- <br />09/13/88 4.49 <br />4.49 DESC•FIIKE STROMME/SHIRT <br />VENDOR TOTAL 4.49 <br />09/13/88 360.00 <br />180.00 DESC-ROBERT KOEHLER/UMPIRE FEES <br />180.00 DESC-RObERT KOEHLER/UMPIRE FEES <br />VENDOR TOTAL 360.00 <br />DELORES BUCK 25755 09/13/88 09/13/88 15.00 <br />ACCOUNT NUMBER- 100-3210-OOOOOD AMT- 15.00 DESC-DELORES BUCK./kEFUND <br />VENDOR 10TAL 15.00 <br />CITY EN0114EERS ASSGCIK 25756 09/13/88 07/13/88 15.00 <br />ACCOUNT NUMBER- 700-417.0-361000 AMT- 15.00 DESC•C1TY EHG ASSOC/MEMBERSHIP <br />VENDOR. TOTAL 15.00 <br />02 PAUL CROSSEN 25757 09/13/88 09/13/88 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-PAUL CR08SEII/REFUND <br />VENDOR TOIAL 40.00 <br />03 COtRAD BURGESS 2575E 09/13/88 09/13/88 95.00 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 35.00 DESC-CONkAD BURGESS/EQUIP RENTAL <br />VENDOR TOTAL 35.00 <br />JIM CORBO 25759 09/13/88 09/13/BB 210.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- 90.00 DESC-JIM CORBU/UMPIRE FEES <br />ACCOU;- NUMBER- 250-4352-020129 AMT- 120.00 DESC-JIM CORBO/UMPIRE FEES <br />VENDOR 'TOTAL 210.00 <br />308.06 <br />3GC.06 <br />9.75 <br />9.75 <br />30.00 <br />30.00 <br />77.49 <br />77.49 <br />4.49 <br />4.49 <br />360.00 <br />360.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />40.00 <br />40.00 <br />$5.00 <br />35.00 <br />"10.00 <br />210.00 <br />