Laserfiche WebLink
<br />'j <br />,L <br /> <br />"..\ "'1 <br />~. i \ ~ <: <br /> <br />)0 <br />j 1,}ENDOF, <br /> <br />1",~ti(jE <br /> <br />CHECt( <br />l"~Ut/IBER <br /> <br />CHECK <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />i~OUNDS VIEW <br />I NVOI CE <br />iNVOICE NMBR DATE <br /> <br />CHECt( REGISTEH <br /> <br />Df\ fE <br /> <br />INVOICE <br />{H1OWH <br /> <br />DISCOUNJ <br />f~i"!OUNT <br /> <br />)0 LARRY SCHMIDT 07/19/90 07/19/90 82. <br />ACCOUNT NUMBER- 250-4352-020128 AMT- 32.00 DESC-LARRY SCHMIDT/UMPIRE FEE <br /> <br />(~;-~ <br />It; ..)t) <br /> <br />VEI'IDOR TOTAL <br /> <br />50 CHEAPSKATE 30837 07/19/90 07/19/90 160.00 <br />i'ICCOUl'H !'lUMBER-" 250-43'.51"'1600;'B tll"lT - 160. 00 DE:3C..CHEAF'S~(i'iTE/EXCUF:SIClN <br />VENDOR TOTAL 160.00 <br /> <br />)0 U S POSTMASTER <br />(',CCOUNT NUrIBEI<.- <br />(ICeOUHT NUMBER.- <br /> <br />:::0:::::::8 07/19/90 <br />700-4120-330000 AMT- <br />730'-4120-330000 AMT- <br /> <br />07/19/90 350.00 <br />175.00 DESC-U S POSTMASTER/2ND aTR BILLS <br />175.00 DESC-U S POSTMASTER/2ND aTR BILLS <br />VENDOR TOTAL 350.00 <br /> <br />)3 BEL RAE BALLROOM 80839 <br />ACCOUNT NUMBER- 100-3302-000000 <br /> <br />15 GALLAGHERS SERVICE IN* 80340 <br />ACCOUNT NUMBER- 255-4121-353000 <br /> <br />07/19/90 <br />AMT'- <br /> <br />07/19/90 170.00 <br />DESC-BEL RAE BALLROOM/REFUND <br />VENDOR TOTAL 170.00 <br /> <br />170.00 <br /> <br />071l9/90 <br />AMT-' <br /> <br />07/19/90 109.71 <br />DESC-GALLAGHER~S/REFUSE COLLECTION <br />VENDOR TOTAL 109.71 <br /> <br />l()q 7" <br />U I . j' 1 <br /> <br />):5 (IRTSImi <br />fWUNT t~UMBER- <br /> <br />30:::41 07120/90 <br />250-4353-160213 AMT- <br /> <br />07/20/90 64.45 <br />64.45 DESC-ARTSIGN/FOAM CORE-SPRAY MOUNT <br />VENDOR TOTAL 64.45 <br /> <br />qO RICHARD SCHMIDLIN 30342 07/20/90 07/20/90 173.70 <br />ACCOUNT NUMBER- 100-4270-363000 AMT- 173.70 DESC-DICK SCHMIDLIN/TRAINING <br />VENDOR TOTAL 173.70 <br /> <br />31 DONALD PAULEY ~O~4~ 07/23/90 07/23/90 900.00 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- 900.00 DEse-DONALD PAULEY/SEVERANCE <br />VENDOR TOTAL 900.00 <br /> <br />J3 GASOLINE ALLEY 30344 07/23/90 07/23/90 421.50 <br />I~CCOUNT I~UMBER"- 250-4:::~; 1...1600:28 Al'lT- 421. 50 DESe-GASOLINE ALLEY/EXCURSION <br />VENDOR TOTAL 421.50 <br /> <br />04 SCHUMACHERS 30346 07/24/90 07/24/90 262.90 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 262.90 DESC-SCHUMACHERS/EDGEWORK-RANDNA PK <br />VENDOR TOTAL 262.90 <br /> <br />36 FIRSTAR NEW BRIGHTON . 30347 <br />ACCOUNT NUMBER- 100-4120-010000 <br />ACCOUNT NUMBER- 100-4130-010000 <br />ACCOUNT NUMBER- 100-4150-010000 <br />ACCOUNT NUMBER- 100-4180-010000 <br />ACCOUNT NUMBER- 100-4190-010000 <br />fii'IC QUNT NlJr'lBER- 100--4190'''020000 <br />f NT NUMBER- 100-4200-010000 <br />A.~ UNT NUMBER- 100-4200-011000 <br /> <br />07n7/90 <br />AMT - 15288. ::::9 <br />AMT-- lc'l95.~57 <br />A~iT - :::27:[ .90 <br />AMT - 24t;'6. :::0 <br />M'IT". 672 . 00 <br />AMT'- 280.00 <br />AMT- 21650.79 <br />MT- :::74.91 <br /> <br />07/27/90 82641.64 <br />DESC-FIRSTAR/GROSS 07-27-90 <br />DESC-FIRSTAR/GROSS 07-27-90 <br />DESC-FIRSTAR/GROSS 07-27-90 <br />DESC-FIRSTAR/GROSS 07-27-90 <br />DESC-FIRSTAR/GROSS 07-27-90 <br />DESC-FIRSTAR/GROSS 07-21-90 <br />DESC-FIRSTAR/GROSS 07-27-90 <br />DESC-FIRSTAR/GROSS 07-27-90 <br /> <br />CHECK I <br />1~lt110Ut4T T' <br /> <br />:::2.00 <br /> <br />.:' "") ~"l"\ <br />'..I"" :II fJ\.J <br /> <br />160,,00 <br /> <br />160fiOO <br /> <br />::;~)-o ~ 0(\ <br /> <br />:;;::;0.00 <br /> <br />170.00 <br /> <br />170.00 <br /> <br />109.71 <br /> <br />109" 7:l <br /> <br />64 . 45 <br /> <br />64.4::; <br /> <br />17::: .70 <br /> <br />In .70 <br /> <br />900.00 <br /> <br />900.00 <br /> <br />421. 50 <br /> <br />421..750 <br /> <br />26~~. 90 <br /> <br />262.90 <br /> <br />82641.64 <br />