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GE <br />'L <br />-C10-01 <br />ACCOUNTS PAYABLE CNECK REUISTER <br />NO O <br />NO <br />CHECK <br />CHECK <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />DOR NAME <br />NUMBER <br />DAIS <br />INVOICE NMBR UAIE AMOUNT AMUUNT <br />CHECK <br />AMOUNT <br />203 <br />ENVIRONMENTAL SPECIALX 25857 <br />09/27/88 <br />09/02/88 840.00 <br />ACCOUNT NUMBER- <br />100-4350-020000 <br />AMT- <br />840.00 DESC-ENVIRONMENTAL SPEC/WETLAND RES <br />840.00, <br />VENDUR TOfAL 840.00 <br />840.00 <br />?04 <br />STEVE FISHER <br />25858 <br />09/27/88 <br />09/27/88 38.00 <br />ACCOUNT NUMBER- <br />275-4150-352000 <br />Ai1T- <br />38.00 DESC-STEVE FISHER/FREE REMOVAL <br />3B.00 <br />VENDOR TOIAL 38.00 <br />$8.00 <br />05 <br />R. C. FORSLUND <br />25059 <br />09/21/08 <br />09/21/88 8.60 <br />ACCOUNT NUMBER- <br />250-3500-352107 <br />AP11"- <br />8,50 DESC-R. C. FORSLUND/REFUND <br />8.50 <br />VENDOR TOTAL 8.50 <br />8.50 <br />CITY OF FORT COLLINS x 25860 09/27/88 09i27189 238.00 <br />ACCOUNT NUMBER- 100-4120 :63000 AMT- 238.00 DESC-C OF Ff. COLLINSIAP14A CUNF <br />VENDOR TOTAL 238.00 <br />JOLYN GA,NER 25361 09/27/88 0V12718B 20.00 <br />ACCOUNT NUMBER- 250-3500-352146 A111- 20.00 DESC-JOLYN GAGNER/REFUNU <br />VENDOR fOfAL 20.00 <br />LARRY GILLESPIE 25862 09/27/BR 09/27/88 30.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMr- 30.00 DESC-LARRY GILLESPIE/UMPIRE FEE <br />g[�j VENDOR TOTAL 30.00 <br />4ANIS HOCEVAR '25363 09/27/88 <br />ACCOUNT NUMBER- 700-4121-901000 AM1- <br />HUTTON ° ROWE, INC 25864 07/27/88 <br />ACCOUNT NUMBER- 100-8230-000000 AMT- <br />ACCOUNT NUMBER- 100-3824-000000 API'I- <br />09/27/88 40.00 <br />40.00 DESC-DENNIS HOCEVAR/REFUND <br />VENDOR TOTAL 40.00 <br />09/27/88 30.50 <br />30.00 0ESC-NUTfON L RUWE/PERMIT REFUND <br />.50 DESC-NU1TC:1 A ROWE/PERMIT REFUND <br />VENDOR rOiAL 30.50 <br />1 SALLY KUGLER 25865 09/27/88 09/27/88 8.50 <br />ACCOUNT NUMBER- 250-3500-352107 ur- 8.50 DESC-SALLY RUULER/REFUND <br />VENDOR TUTAL 8,50 <br />VALET LAKE 25266 09/2//U8 <br />ACCOUNT NUMBER- 20-3500-352107 AM1- <br />213 MRS. LEE 25H67 09/27/89 <br />ACCOUNT NUMBER- 250 +500-351013 AMT- <br />09/21/88 8.�0 <br />8.50 ULSC-VIOLET LAKE/REFUND <br />VENDOR IOfAL 3.;-o <br />09/22/88 4.00 <br />4.00 DESC-MRS. LEI:/REFUND <br />VENDOR TOTAL 4.00 <br />DAVID LfH 25363 09/?//AA no io ..tee <br />ACCOUNTNUMBER- 250--3500-351002 AMI- 36.00 IiESC-IDAVIDVLIN/REFUND <br />VENDOR OPAL s!6.00 <br />�OORED MARTIN 25869 09/27/88 09/27/88 9.50 <br />238.06 <br />238.00 <br />20.00 <br />20.00 <br />30.00 <br />30.00 <br />40.00 <br />40.00 <br />^0.50 <br />'30.50 <br />8.50 <br />8.50 <br />3.50 <br />3.50 <br />4.00 <br />4.00 <br />36.00 <br />86.00 <br />8.50 <br />