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<br />::f 1 <br />'C10-'01 <br />,!.CiDR <br />~O VENDOR NAME <br /> <br />ACCOUNfS PAYABLE CHECK REGfSfER <br /> <br />l'jOUi~Df; l)lE~,J <br />CHECK CHECK INVOICE <br />NUMBER DATE INVOICE NMBR DAlE <br /> <br />I i~I\}U I CE <br />f~l"iDUrfi <br /> <br />DISCUUNf <br />fi 1"1 0 Wfl <br /> <br />: I'J'. B!Jql'I'J',:'c:i.~' (~!:T'Vl'cc',~ ")71:j':'1 <br />I. \ .1. .." '.. ,.. ., . ~ ~:I \.: .. ~,,' ,..' ,,,\ ,l.. ~.) ~ ~ .. .~~~' l. ,,:',.; ~ <br />(- .'~ ..IUNT NUI'IBEI-<- 100"-4J,9()-'4::j();,}'J(J <br /> <br />?4~; S g, l~ CO. <br />(,CCOU~i'f t~Ui'lBfR"" <br />ACCOUNT ~WMBEf('" <br />ACCOUNT NUMBCf,.... <br /> <br />(.iCCDUNT NUMBi::F~-" <br /> <br />0//11/89 <br />MI- <br /> <br />06/29/B9 <br /> <br />~:i;::; . 8 4 <br /> <br />~;7~)" 84 <br /> <br />DESC-GAB/WIENKE CLAIM <br />VENDOR TOfAL 575.84 <br /> <br />27832 07/11/89 5627954 06/26/89 148.50 <br />100-4360-123000 AMf- 49.50 DESC-S & M CO/SUPPLIES <br />100-4360-123000 AMT- 49.50 DESC-S & M CO/SUPPLIES <br />730-4121-122COO AMf- 49.50 DESC-S & M CD/SUPPLiES <br />2/832 07/11/89 5627789 06/13/89 34.80 <br />100-4360-123000 AMT- 34.80 DESC-S & M CD/SUPPLIES <br />VENDOR TOTAL 183.30 <br /> <br />302 LARRY BROSS 2/833 0//11/89 07/05/89 64.00 <br />ACCOUNT NUMBER- 250-4352-020119 AM1- 64.00 DfSC-LARRY BROSS/UMPIRE FEES <br />VENDOR 'fOTAL 64.00 <br /> <br />305 JOE HEINS 27834 07/11/89 07/05/89 64.00 <br />ACCOUNf NUMBER- 250-4352-020119 AMT- 64.00 D~SC-JOE HEiNS/SUPPLIES <br />!'}ENDm~ TUTAL. 64.00 <br /> <br />306 RANDY KNORR 27835 07/11/89 <br />ACCOUNT NUMBER- 250-4352-020119 AM1- <br />ACCOUNf NUMBER- 250-4352-020125 AMT- <br /> <br />0//05/89 120.00 <br />64.00 DESC-RANDY KNORR/SUPPLIES <br />56.00 DESC-RANDY KNORR/SUPPLIES <br />VENDOR TOTAL 120.00 <br /> <br />:::OlIP . "IA!J~'II.l:1 LADI,JIG <br />I' NUI'1BER'-' <br />(iL ..QUI" r NUl'1Bi:R'" <br /> <br />311 ROD MALIKOWSKI <br />ACC(JU~IT I'RJI'lBER- <br /> <br />~~:7H::::6 07/1:1./89 <br />250-4352-020119 AM1- <br />250-4352-020125 AMT- <br /> <br />0//05/89 120.00 <br />64.00 DESC-RON LADWIG/UMPIRE FEFS <br />56.00 DEse-RON lADWIG/UMPIRE FEES <br />VENDOR TOTAL 120.00 <br /> <br />~::/8::::7 07/11 /B9 <br />250-4352-020120 AM1- <br /> <br />07/05/B9 64.00 <br />64.00 DESC-ROD MAlIKOWSKI/UMPIRE FEES <br />VENDOR TOfAL 64.00 <br /> <br />316 NEIL TOBIASON 27838 07/11/89 07/05/89 128.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMf- 128.00 DESC-NEIL 'fOBIASON/UMPiRE FEES <br />VENDOR T01AL 128.00 <br /> <br />321 LOREN LADWIG 2/839 0//11/89 07/05/89 99.00 <br />ACCOUNT NUMBER- 250-4352-020119 AM1- 99.00 DlSC-LOREN lADWIG/UMPIRE FEES <br />VENDOR TorAl 99.00 <br /> <br />231 FIRST TRUST CEN1ER 27840 07/11/89 07/05/89 129.38 <br />ACCOUNT NUMBER- 590-4120-803000 AMf- :1.29.38 DESC-FIRSTfRUST/AGENf FEES <br />VENDOR TOTAL 129.38 <br /> <br />202 MPELRA 2/841 07/11/89 07/05/89 85.~0 <br />ACCOUNl NUMBER- 100-4120-361000 AMT- 85.00 DESC-MPELRA/MEMBERSHIP <br />VENDORrOfAL 85.00 <br /> <br />. <br /> <br />C:.jEC~~ <br /> <br />pd'iOutf! <br /> <br />~~?~; II 84 <br /> <br />5l~::i. 84 <br /> <br />1.48. ~'O <br /> <br />:~:4 . 80 <br /> <br />18::::. :::0 <br /> <br />64,,00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />:L~O" 00 <br /> <br />1 ~w. 00 <br /> <br />1:20.00 <br /> <br />120.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />128.00 <br /> <br />12B..O() <br /> <br />9'1,,00 <br /> <br />?:7'IIOO <br /> <br />1~~9. :::!:) <br /> <br />:1.2(."-1 fI :::8 <br /> <br />B~i . 00 <br /> <br />t35" 00 <br />