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<br />,E 2 <br />"Cl0-01 , <br /> <br />ACCOUNTS PAYABLE CH~~K ~~til~I~K <br />MOUNDS V n::w <br /> <br />mOR <br />10 VENItOR NAME <br /> <br />CHECK CHECK INVOICE <br />NUMBER ItATE INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />.OUNT NUMBER- <br /> <br />250-4353-160213 <br /> <br />AMT- <br /> <br />1710.00 DESC-RODGERS & HAMMERSTEIN/ROYALTY <br /> <br />VENDOR TOTAL <br /> <br />1710.00 <br /> <br />200 ALLEN MISKOWIEC 27431 OS/23/89 05/16/89 64.00 <br />ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 Dt::SC-ALLEN MISKOWIEC/UMPIRE FEES <br />VENItOR TOTAL 64.00 <br /> <br />201 JEFF CARPENTIER 27432 OS/23/89 05/16/89 64.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-JEFF CARPENTIER/UMPIRE FEES <br />VENDOR TOTAL 64.00 <br /> <br />202 WILLIAM MAHN 27433 OS/23/89 05/16/89 64.00 <br />ACCOUNT NUMBER- 250-4352..020119 AMT- 64.00 DESC-WILLIAM MAHN/lJMPIRE FEES <br />VENDOR TOTAL 64.00 <br /> <br />203 JAMES CORBO 27434 OS/23/89 <br />.OUNT NUMBER- 250-4352-020120 AMT- <br />OUNT NUMBER- 250-4352-020119 AMT- <br /> <br />05/16/89 64.00 <br />32.00 DESC-JAMES CORBO/UMPIRE FEES <br />32.00 ItESC-JAMES CORBO/UMPIRE fEES <br />VENDOR TOTAL 64.00 <br /> <br />1204 LYLE LINItBERG 27435 OS/23/89 05/16/89 34.00 <br />ACCOUNT NUMBER- 250-3500-354242 AMT- 34.00 DESC-LYLE LINDBERG/RE~UNIt <br />VENDOR fOTAL 34.00 <br /> <br />;205 ALEXANDER CONSTRUCTIO* 27436 OS/23/89 <br />ACCOUNT NUMBER- 100-4270-/05000 AMT- <br /> <br />i206 JEFF ItANIEL 27437 OS/23/89 <br />ACCOUNT NUMBER- 100-3220-000000 AMl- <br /> <br />5207 MARLENE ItUPRE 27438 OS/23/89 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />5208 CANItY KLESK 27439 OS/23/89 <br />ACCOUNT NUMBER- 100-2306-000000 AMT- <br /> <br />5209 JAMIE LAUTENSCHLAGER 27440 OS/23/89 <br />.OUNT NUMBER- 700-2304-000000 AM T- <br /> <br />05/16/89 5536.05 <br />5536.05 DESC-ALt::XANDER CONST/REIt RETAINAGE <br />VENDOR TOTAL 5536.05 <br /> <br />05/16/89 15.00 <br />15.00 DESC-JEFF DANIEL/REFUNIt <br />VENDOR TOTAL 15.00 <br /> <br />05/16/89 30.00 <br />30.00 DESC-11ARLENE DUPRE/REFUND <br />VENDOR TOTAL 30.00 <br /> <br />05/16/89 65.00 <br />65.00 DESC-CANDY KLESK/REFUND <br />VENDOR TOTAL 65.00 <br /> <br />05/16/89 70.00 <br />70.00 DESC-JAMIE LAUTENSCHLAGER/REFI.JNIt <br />VENDOR lOTAL 70.00 <br /> <br />5210 LLOYIt MATT, JR 27441 OS/23/89 05/16/89 233.00 <br />ACCOUNT NUMBER- 250-4352-160142 AMT- 233.00 DESC-LLOYIt MATT JR/REFUND <br />VENJ:lOR TOTAL 233.00 <br /> <br />5211 TERRENCE MCCARTY <br /> <br />27442 OS/2:3/89 <br /> <br />05/16/89 <br /> <br />40.00 <br /> <br />^^ roo....... rf.....n~...h'l:" 1rif'1~^OTV /Ot:"t.:"'"\1T1 <br /> <br />CHECK <br />AMOlJNf <br /> <br />1710.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64 . 00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />34.00 <br /> <br />34.00 <br /> <br />5536.05 <br /> <br />5536.05 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />30.00 <br /> <br />30.00 <br /> <br />65.00 <br /> <br />65.00 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />233.00 <br /> <br />233.00 <br /> <br />40.00 <br />