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<br />GE 1, <br />,-C10,-01 <br />mlOR <br />1--10 VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUi'mS I)JEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNl <br /> <br />101..B BUSINESS St:RVIES,* 27699 Ob/27/89 <br />~UNT NUMBER- 100-4190-480000 AMT- <br /> <br />130 JEANETTE SPICZKA 27700 06/27/89 <br />ACCOUNT NUMBER- 100-4350-390000 AMT- <br /> <br />06/06/89 ~94.37 <br />594.37 DESC-GAB/k PELLOW~S CLAIM <br />VENDOR TOTAL 594.37 <br /> <br />06/20/89 4.76 <br />4.76 DESC-J~ANErrE SPICIKA/CONF-LUNCH <br />VENDOR TOTAL 4.76 <br /> <br />302 LARRY BROSS 2/701 06/27/89 06/20/89 96.00 <br />ACCOUNT NUMBER- 250-4352-020119 AM1- 96.00 D~SC-LAkRY BROSS/UMPIRE FEES <br />VENDOR TOTAL 96.00 <br /> <br />305 JOE HEINS 27702 06/27/89 06/20/89 128.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-JOE HEINS/UMPIRE fEES <br />VENDOR TOTAL 128.00 <br /> <br />:::06 RANDY ~~NORF: <br />ACCOUNT t~UMBER- <br />ACCOUNT NUMBER- <br /> <br />307 RONALD LADWIG <br />ACCOUNT NUI'1BER-, <br />AcCOutH NUMBEF~'- <br /> <br />:::::1.1. MAI...I~WWS~~I <br />UNT NUMBER- <br /> <br />316 NEIL TOBIASON <br />ACCOUNT NUMBER,- <br /> <br />321 LOREN LADWIG <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />27/0::;: 06127/89 <br />250-4352-020119 AMT- <br />250-4352-020125 AMT- <br /> <br />27/04 06127/8(1 <br />250-4352-020119 AMT- <br />250-4352-020125 AMT- <br /> <br />27/05 06/27/89 <br />250-4352-020120 AMT- <br /> <br />U706 06/27/89 <br />250-4352-020119 AMT- <br /> <br />21707 06/27/89 <br />250-4352-020119 AMT- <br />250-4352-020125 AMT- <br /> <br />06/20/89 ~6.00 <br />32.00 D~SC-RANDY KNORR/UMPIRE FEES <br />24.00 DESC-RANDY KNORR/UMPIRE FEES <br />VENDOR TOTAL 56.00 <br /> <br />06/20/89 96.00 <br />64.00 DESC-RON LADWIG/UMPIRE FEES <br />32.00 [~SC-RON LADWIG/UMPIRE fEES <br />VENDOR TOTAL 96.00 <br /> <br />06/20/89 96.00 <br />96.00 DESC-'R()[J MAl. nwws~n/lIf'1PIF'~E FEE <br />VENDOR rorAL 96.00 <br /> <br />06/20/89 128.00 <br />128.00 DEse-NEIL TOBIASON/UMPIRE FEE <br />VENDOR TOTAL 128.00 <br /> <br />06/20/89 167.00 <br />135.00 DESC-LOkEN l.ADWIG/UMPIRE FEE <br />32.00 DESC-LOREN LADWIG/UMPIRE FEE <br />VENDOR T01AL 167.00 <br /> <br />201 DON MITTELSTADT 27708 06/27/89 06/20/89 ~6.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 56.00 D~SC-DON MITTELSTADT/UMPIRE FEE <br />VENDOR TorAL 56.00 <br /> <br />.212 MN REAL ESTATE JOURNA* 27709 06/27/89 06/20/89 45.00 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- 45.00 DESC-REAL EsrAfE JOURNAL/l YfAR <br />VENDOR TOTAL 45.00 <br /> <br />i200 ALLEN MISKOWIEC <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBEF~'- <br /> <br />. <br /> <br />~~7?10 06/27/89 <br />250-4352-020120 AMT- <br />250-4352-020119 AMT- <br /> <br />06/20/89 96.00 <br />64.00 DESC-AL MISKOWIEC/UMPIRE FEE <br />32.00 DESC-AL MISKOWIEC/UMPIRE FEE <br /> <br />CHj:::C~~ <br />MOUN'} <br /> <br />~94. :::7 <br /> <br />~;'14. ::;:7 <br /> <br />4.76 <br /> <br />4.76 <br /> <br />96.00 <br /> <br />':;>6.00 <br /> <br />128.00 <br /> <br />128.00 <br /> <br />::i6.00 <br /> <br />!:i6.00 <br /> <br />96.00 <br /> <br />96.00 <br /> <br />96.00 <br /> <br />96.00 <br /> <br />128.00 <br /> <br />128.00 <br /> <br />167.00 <br /> <br />167.00 <br /> <br />%.00 <br /> <br />~:i6 . 00 <br /> <br />4~j. 00 <br /> <br />4~1. 00 <br /> <br />96.00 <br />