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<br />"1 fi.-" <br />l.t '.,., <br /> <br />lOR <br />) VFNDOP Nf111E <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS InEl~ <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENDDR rOT(.~L <br /> <br />40.00 <br /> <br />_8 JEANETTE LEPORE 31223 08/14/90 08/14/90 17.00 <br />ACCOUNT NUMBER- 250-3500-354254 AMT- 17.00 DESC-JEANETTE LEPORE/REFUND <br />VENDOR TOTAL 17.00 <br /> <br />,9 GAYLE NELSON 31224 08/14/90 08/14/90 17.00 <br />ACCOUNT NUMBER- 250-3500-354254 AMT- 17.00 DESC-GAYLE NELSON/REFUND <br />VENDOR TOTAL 17.00 <br /> <br />12 LARRY BROSS 31225 08/14/90 08/14/90 64.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-LARRY BROSS/UMPIRE FEES <br />31225 08/14/90 08/14/90 32.00 <br />ACCOUNT NIJMBER- 250-4352-020119 AMT- 32.00 DESC-LARRY BROSS/UMPIRE FEE <br />VENDOR T01AL 96.00 <br /> <br />)7 PGH{,LD U~mHG <br />f~CCOUNT r~W-1BEH-' <br />AcCOUtH NUrIBEF:-- <br />i~\CCOUNT NUITIBEFI-' <br />tlCCOUHT HUl"IP;ER- <br />ACCOUNT r./UI~BEI~-" <br /> <br />. <br /> <br />::::t ~~ 7: 6 <br /> <br />08/14/90 <br />~iMT-' <br />AI'lT -. <br />(ji'1T-'" <br />(iITIT- <br />fit1T- <br /> <br />2~iO~-'43e-12""020 l J 9 <br />2 ~i 0 ~ 4 :;:: :::l~:~ .... 02 0 12. ~~! <br /> <br />2~:iO-4:::~;2-020 119 <br />2~:;O'-4:::~;~>-020 :t <br />250"A:::~i2-'020 128 <br /> <br />.1 ROD MALIKOWSKI <br />(',CCOUNT HUMBER.... <br />:~CC()UNT mJMBE!i'" <br /> <br />::::l.2i:7 OB/14/90 <br />250--4352--020120 AMT- <br />250-4352.~020120 AMT- <br /> <br />.6 NEIL TOBIASON 31228 08/14/90 <br />ACCOUNT NUMBER- 250-4352-020119 AM1- <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br /> <br />!1 LOREN LADWIG 31229 08/14/90 <br />ACCOUN1' t~UMBER- 250-4352-"02011.9 AM'[- <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br /> <br />08/14/90 860.00 <br />112.00 DEse-RON LADWIG/UMPIRE FEE <br />24.00 DEse-RON LADWIG/UMPIRE FEE <br />160.00 DESC-RON LADWIG/UMPIRE FEE <br />48.00 DEst-RON LADWIG/UMPIRE FEE <br />16.00 DESC-RON LADWIG/UMPIRE FEE <br />VENDOR TOTAL 360.00 <br /> <br />08/14/90 96.00 <br />32.00 DEse-ROD MALIKOWSKI/UMPIRE FEES <br />64.00 DESC-ROD MALIKOWSKI/UMPIRE FEES <br />VENDOR TOTAL 96.00 <br /> <br />08/14/90 224.00 <br />96.00 DESC-NEIL TOBIASON/UMPIRE FEE <br />128.00 DESC-NEIL TOBIASON/UMPIRE FEE <br />VENDOR TOTAL 224.00 <br /> <br />08/14/90 261.00 <br />127.00 DESC-LOREN LADWIG/UMPIRE FEE <br />1::;:4.00 DESC--LOHEN LADWIG/UMPIRE FEE <br />VENDOR TOTAL 261.00 <br /> <br />~1 FIRST TRUST CENTER 31230 08/14/90 08/14/90 57.50 <br />ACCOUNT NUMBER- 590-4120-803000 AMT- 57.50 DESC-FIRST TRUST/AGENCY FEES <br />VENDOR TOTAL 57.50 <br /> <br />.3 GOPHER STAGE LIGHTING* 81231 08/14/90 08/14/90 292.00 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 292.00 DESC-GOPHER STAGE LIGHTING/RENTAL <br />VENDOR TOTAL 292.00 <br /> <br />~~:i .-rOt" SI~IND AND GRAVE)!: :::12:::2 <br />A~NT NUMBER- 410-4120-705000 <br /> <br />08/14/90 218398 07/17/90 37.21 <br />AMT- 37.21 DESC-BARTON SAND & GRAVEL/FINE SAND <br />VENDOR TOTAL 37.21 <br /> <br />CHEC~( <br />MOUNl T <br /> <br />40.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />64.00 <br /> <br />:32 . 00 <br /> <br />%.00 <br /> <br />::;:60.00 <br /> <br />:::60.00 <br /> <br />96.00 <br /> <br />961100 <br /> <br />224.00 <br /> <br />224.00 <br /> <br />261.00 <br /> <br />~~61.00 <br /> <br />~ll ,,50 <br /> <br />57 . ~50 <br /> <br />292.00 <br /> <br />~~92. 00 <br /> <br />':-17 r,' i <br />,_IE /:l.L.... <br /> <br />87..2:1. <br />