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<br />E l' · <br />'CI0"-01 <br />~DOR <br />NO VENDOR NAME <br /> <br />:;:::O.E HEINS <br />JaUNT NUMBE:R-- <br />ACCOUNT NUMBER-- <br /> <br />5307 RONALD LADWIG <br />ACCOUNT NUMBER- <br />ACCOUNT NU1~BER'-' <br /> <br />5311 ROD MALIKOWSKI <br />ACCOUNf NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DAfE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />27551 06/1:::/89 <br />250-4352-020120 AMT- <br />250-4352-020119 AMT- <br /> <br />~? 552 06/1 :::189 <br />250-4352-020125 AMT- <br />250-4352-020119 AMT- <br /> <br />27~i5::: 06/1:::/89 <br />250-4352-020120 AMT- <br /> <br />06/07/89 128.00 <br />32.00 DESC-JOE HEINS/UMPIRE FEES <br />96.00 DESC-JOE HEINS/UMPIRE FEES <br />VENDor.: TOTAL 128.00 <br /> <br />06/07/89 120.00 <br />56.00 DESC-RON LADWIG/UMPIRE FEES <br />64.00 DESC-RON LADWIG/UMPIRE FEES <br />VENDOR TOTAL 120.00 <br /> <br />06/07/89 64.00 <br />64.00 DEse-ROD MALIKOWSKI/UMPIRE fEES <br />VENDOR TOTAL 64.00 <br /> <br />5316 NEIL TOBIASON 27554 06/13/89 06/07/89 160.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 160.00 DESC-NEIL TOBIASON/UMPIRE FEE <br />VENDOR fOTAL 160.00 <br /> <br />5321 LOREN LADWIG <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER- <br /> <br />2755:i <br /> <br />06/1:3/89 <br />AMT-' <br />AMT- <br />AMT- <br /> <br />250-4:::5~2"-020 1 '(~O <br />250-4:::::;.2-020119 <br />2::;0-4:::52'-020 1 ~,~5 <br /> <br />2110 DISPUTE RESOLUfION CE* 27556 06/13/89 <br />,OUNT NUMBER- 100-4100-:::90000 AMT- <br /> <br /> <br />3101 AMERICAN HEART ASSOCI* 27557 06/13/89 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />06/07/89 35.00 <br />15.00 DESC-LOREN LADWIG/FIELD ASSIGNMfNTS <br />15.00 DESC-LOREN LADWIG/FIELD ASSIGNMEN1S <br />5.00 DESC-LOREN LADWIG/fIELD ASSIGNMENTS <br />VENDOR TOTAL 35.00 <br /> <br />04/28/89 250.00 <br />250.00 DESC-DISPU1E RESOLUTION CENTER <br />VENDOR TOTAL 250.00 <br /> <br />23071 04/26/89 3~.50 <br />35.50 DfSC-AMER HEART ASSOC/MANUAL <br />VENDOR TOTAL 35.50 <br /> <br />3109 MANTEK 27558 06/13/89 30-93399 05/05/89 158.44 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 158.44 DESC-MANTEK/LANO-SCRUB <br />VENDOR fOTAL 158.44 <br /> <br />3114 A J O'CONNOR SALES CO* 27559 06/13/89 00002933 05/17/89 99.73 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 99.73 DESC-A.J. O'CONNOR SALES/SUPPLIES <br />VENDOR TOTAL 99.73 <br /> <br />:5201 DON MITTELSTADT 27560 06/13/89 06/07/89 32.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-DON MIT1ELSIADT/UMPIRE FEES <br />VENDORfOTAL 32.00 <br /> <br />15216 MOUNDS VIEW SWIM CLUB 27561 06/13/89 06/07/89 576.00 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 576.00 DESC-MOUNDS VIEW SWIM CLUB/PLANTS <br />VENDOR TOTAL 576.00 <br /> <br />l5227 TWIN CITY BUSINESS CO* 27562 06/13/89 13166 05/18/89 63.00 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 63.00 DESC-TWIN CITY BUSINESS/RIBBONS <br /> <br />. <br /> <br />CHEC~{ <br />MOUNT <br /> <br />128.00 <br /> <br />128.00 <br /> <br />:1.20.00 <br /> <br />120.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />160.00 <br /> <br />160.00 <br /> <br />3~i. 00 <br /> <br />:3!',:..00 <br /> <br />250.00 <br /> <br />250.00 <br /> <br />:35. !:iO <br /> <br />:3~i.!:iO <br /> <br />1 :58.44 <br /> <br />1::;8.44 <br /> <br />99 . 7:3 <br /> <br />99.7::: <br /> <br />:::2.00 <br /> <br />82..00 <br /> <br />576.0C <br /> <br />576.0C <br /> <br />6:::.0C <br />