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<br />E,'} <br />C1..- "1 <br />DO <br />o (.JENDOR NME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOOt--!lIS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />14 A J O/CONNDR SALES CO* 31233 08/14/90 00007430 07/18/90 48.37 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 48.37 DESC-A J O/CONNOR SALES/PARTS <br />VENDOR TOTAL 48.37 <br /> <br />01 DON MITTELSTADT 31234 <br />I~ccomn Nl.H'1BER--- 2%-435~~--O.i~0 119 <br />ACCOUNT NUMBER- 250-4352-020119 <br />ACCOUNT NUMBER- 250-4352-020120 <br /> <br />08/1/~/90 <br />i~ilIT- <br />A~IT-- <br />MIT-,,- <br /> <br />29 POMp/S TIRE SERVICE. * 31235 08/14/90 <br />ACCUUNT NUMBER- 730-4121-123000 AMT- <br />ACCOUNT NUMBER- 100-4260-123000 AMT- <br /> <br />13 WMI SERVICES OF MINNE* 31236 08/14/90 <br />ACCOUNT NUMBER- 255-4121-356000 AMT- <br />ACCOUNT NUMBER- 100-4360-356000 AMT- <br /> <br />0::: CHERYL S~I!HER <br />I.UNT I~UMBEF> <br /> <br />00 ALLEN M1SKDWIEC <br />ACCOUNT NUNBEH-- <br />()CCOU~IT NUMBER-- <br />(~CCDUI'H l'IUNBH:- <br />I')CCOUNl NUI'IBEI:;;- <br /> <br />02 ~HLLII~I~ M(~HI~ <br />l~fCCOUtH NUt1BER- <br />i,)CCDU~IT NUt'1BER-- <br />(d~COUNT !'IUI'IBER.... <br /> <br />03 CRAIG BIRTTNEN <br />(iCCOUNT NUf"lBER- <br /> <br />:1::;: iJl:':tF.:VIN I... "JOHNSON <br />(.\CCOUtH HUi'!BER- <br /> <br />::::0 !'~ELI SStl WUOR I <br />{'i_t-.IT t~UMBER- <br /> <br />312::::7 08/14/90 <br />100-4350-390000 AMT- <br /> <br />312::::8 08/14/90 <br />250-4352-020119 AMT- <br />250-4352-020120 AMT- <br />250-4352-020120 AMT- <br />250-4352-020119 AMT- <br /> <br />:;::12:::9 08/1.4/90 <br />250-4352-020125 AMT- <br />250-4852-020125 AMT- <br />250-4352-020128 AMT- <br /> <br />:~:1;~40 08/14/90 <br />250-4353-160213 AM1- <br /> <br />31241 08/14/90 <br />250-4852-020119 AMT- <br /> <br />::;::I.24~~ 08/14/90 <br />250-4353-160213 AMT- <br /> <br />08/14/90 192.00 <br />64.00 DESC-DON MITTELSTADT/UMPIRE FEE <br />96.00 DESC-DON MITTELSTADT/UMPIRE FEE <br />32.00 DESC-DON MITTELSTADT/UMPIRE FEE <br />VENDOR TOTAL 192.00 <br /> <br />488071 08/03/90 177.75 <br />60.00 DESC-POMP~S TIRE SERV/ RIMS-BALANCE <br />117.75 DESC-POMP~S fIRE SERV/PARTS & LABOR <br />VENDOR TOTAL 177.75 <br /> <br />011043 07/16/90 837.50 <br />47.50 DESC-WMI SERVICES OF MN/PORTABLES <br />790.00 DESC-WMI SERVICES OF MN/PORTABLES <br />VENDOR TOTAL 837.50 <br /> <br />08/t4/90 40.00 <br />40.00 DESC-CHERYL SAWYER/STORY TELLER <br />VENDOR TOTAL 40.00 <br /> <br />08/14/90 280.00 <br />128.00 DESC-AL MISKOWIEC/UMPIRE FEES <br />32.00 DESC-AL MISKOWIEC/UMPIRE FEES <br />;;~4.00 DESC-AL MIS~<OWIEC/UI"!PIRE FEES <br />96.00 DESC-AI... MISKOWIEC/UMPIRE FEES <br />VENDOR TOTAL 280.00 <br /> <br />08/14/90 96.00 <br />32.00 DESC-BIlL MAHN/UMPIRE FEES <br />48.00 DESC-BILL MAHN/UMPIRE FEES <br />16.00 DESC-BII...L MAHN/UMPIRE FEES <br />VENDOR TOTAL 96.00 <br /> <br />08/14/90 15.82 <br />15.82 DESC-CRAIG BIRTTNEN/BLDG SUPPLIES <br />VENDOR rOTAL 15.82 <br /> <br />08/14/90 24.00 <br />24.00 DESC-MARV JOHHSON/UMPIRE FEE <br />VENDOR TOTAL 24.00 <br /> <br />08/14/90 8.71 <br />8.71 DESC-MELISSA WUORI/SUPPLIES <br />VENDOR TOTAL 8.71 <br /> <br />CHEct( I <br />Al'IOUNT T <br /> <br />48. ::;:7 <br /> <br />48" ~i7 <br /> <br />192.00 <br /> <br />192.00 <br /> <br />177.75 <br /> <br />177 .7~i <br /> <br />8:::7.50 <br /> <br />fDl . ~:'O <br /> <br />40.00 <br /> <br />40.00 <br /> <br />280.00 <br /> <br />280.00 <br /> <br />96.00 <br /> <br />96.00 <br /> <br />15.82 <br /> <br />15.82 <br /> <br />24.00 <br /> <br />24uOO <br /> <br />13.71 <br /> <br />8.71 <br />