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PAGE 2 ACCOUNTS PAYABLE CHECK RL•GISTFR <br />AP-C10-01 MOUNDS VIEW <br />VB`AOR CHECK CIEUt INYUICL INVOICE DISCOUNT <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOW AMOUNT <br />VENDOR TOTAL 20.50 <br />70114 KAMALAM KRISHNAN 23683 10/13/87 <br />10/13/87 65.00 <br />ACCOUNT NUMBER-100-2306-000000 AMT- 65.00 VEE KNDORTOTAAM KRISi 65 EFFUND <br />70115 MRS KUMAGAI 23684 <br />10/13/07 <br />AMT- <br />3.50 <br />10/13/87 3.50 <br />M KUMAGAI/REFUTAL ND <br />ACCOUNT NUMBER-250-3500-351024 <br />Ve UOR S. <br />70116 WALMA LA CROIX 23685 <br />10/13/87 <br />8•50 <br />10113187 8.50 <br />CROIX <br />ACCOUNT NUMBER-250-3500-352107 <br />AMT- <br />REFUND <br />VEENSXC-WALMAL1A <br />70117 LAKESHDRE PLAYERS, INS 23686 <br />10/13/87 <br />AMT- <br />240.00 <br />09/25/87 240.00 <br />LTOTAALOUE FLA240 /CACOSTUIES <br />ACf.DIkIT NUMBER-250-d353-1602130213 <br />VENDOR <br />70118 DORA LETOUTEAU 23687 <br />10113/87 <br />24.00 <br />!0/13/MI7 74•00 <br />REFUND <br />ACCOUNT NUMBER-250-3500-352107 <br />AMT- <br />VCES�C-D OTALETDUTEAU24.00 <br />70119 LDEFFLER 7.3688 <br />I0/13/67 <br />4874.63 <br />10/13/87 4874.63 <br />LDEFT PARK <br />AL'COl1N7 NUMBER-410-4120-705000 <br />ACCOUNT MBER- <br />ANT- <br />VDNDOVIOTAALL <br />488774.63 <br />-J <br />70120 SPECIAL COMPENSATION ° Z3609 <br />10/13/d7 <br />AM'f- <br />50.00 <br />lo/I3187 50.00 <br />LABOR50IONDUSIR'r/COMP <br />ACCOUNT NUMBER-250-4353-050213 <br />VNDOR DL� <br />70121 MRS NEILSON 23690 <br />10/13/87 <br />ANT- <br />16.00 <br />10/13/87 16.00 <br />BESC- RSNFILSINJ/REFUNDD <br />ACCOUNT NUMBER-250-3500-351024 <br />VENDOR IOTAL 16.00 <br />70122 NORTH SUBURBAN DEVELOO 23691 <br />10/13/87 <br />933.00 <br />09/28/87 933.00 <br />-NO SUB DCV AC9933.000 GRANT <br />ACCOUNT NUMBER-100-4120-412G-390000 <br />AMT- <br />VEENDOI TOTAL <br />70123 BRETT OHNSTAD 23692 <br />10/13/87 <br />20.0o <br />10/13/87 40.00 <br />SUM <br />ACCOUNT RXBt-R-250-4-151-304024 <br />AMT- <br />20.00 <br />DESC-B�TT OIN5TAID1/UMPIRE SOCCER <br />ACCOUNT NUMBFR-250-4351 304024 <br />AMT- <br />VENDOR TOTAL 40.00 <br />70124 GRACE ONSGARD 23693 <br />10/13/87 <br />24.00 <br />10/13/87 24.00 <br />DESCR RACE OU5GARD/L4F <br />ACCOUNT NJMBEF ?50-3500-352107 <br />AMT- <br />Y'ENUUTOTAL0 <br />70125 ELEANOR PETERSON 23694 <br />10/13!87 <br />8.50 <br />10/13/87 8.50 <br />PETERS <br />ACCOUNT 14UMBER-250-3500-352107 <br />AMT- <br />VEE?ETEOTANOR 8/RREEFUND <br />