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<br />IGE 8 <br />'.-'C. .01 <br />Nfl <br />NO VENDOR NAME <br /> <br />ACCUUNTS PAYABLE CHECK REGIS fER <br />!'!OlINDS VIE.W <br />CHECK CHECK INVOICE [NVOICE DISCOUNT <br />NUMBER DAlE INVOICE NMBR DAlE AMOUNl AMOUNl <br /> <br />ACCOUNT NUMBER- 250-4~:52-020119 AIH- <br /> <br />129 TOM LAHOUD <br />ACCOUNT NUI~BER- <br />ACCOUNT NUMBER-' <br />t'CCOUNT NUI~BER- <br /> <br />~::::694 06111/91 <br />250-4352-020119 AM1- <br />250-4352-020120 AMf- <br />2!::,O-4852-020 12::: AMT- <br /> <br />220 M]XE MILLER <br />ACCOUNT NUl"IBt:R- <br />ACCOUNT NU!'IBER- <br /> <br />:3:::695 06/11./91 <br />250-4352-020119 AMT- <br />250-4852-020120 AM1- <br /> <br />298 A T & T COMMUNICATION. 38696 06/11/91 <br />ACCOUNT NUMBER- 100-4190-810000 AMT- <br /> <br />123 AMERICAN OFFICE PRODU- 33697 06/11/91 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />:::;::697 06/11/91 <br />100-4350-160000 AMT- <br />3:3697 06/11/91 <br />100-4190-114000 AMT- <br />:::8697 06/11/91 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />::::3697 06/11/91 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />:::3697 06/11/'11 <br />ACCOUNl NUMBER- 100-4190-114000 AMT- <br /> <br />~COUNl NUMBER- <br />WOUNT NlIMBER- <br /> <br />285 EARL F ANDERSEN & ASS* 83698 06/11/91 <br />ACCOUNT NUMBt:R- 100-4270-160000 AMf- <br />::::::698 06/11.191 <br />ACCOUNT NUMBER- 100-4210-160000 AMf- <br />::::;::698 06/11/91 <br />ACCOUNT NUI1BER- 100-4270-1bOOOO Ai''I1'- <br /> <br />64.00 DEBC-AL MISKOWIEC/UMPIRE fEE <br />V[NDOR TOTAL 64.00 <br /> <br />06/11/91 160.00 <br />64.00 D[SC-TUM LAHOUD/UMPIRE:.FEE <br />64.00.(If~SC-' rol~ LAI-IOUD/UI'IPIF:E FEE <br />:32.00 Df,SC-TOM LAHOllI.l/UFIPIRE F fE <br />VENDOR TOTAL 160.00 <br /> <br />06/11/91 64.00 <br />82.00 DEse-MIKE MILLER/UMPIRE FEE <br />82.00 DEBt-MIKE MILLER/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />06/11/91 2.~4 <br />2.54 DESC-Af&T/COMMUNICATIONS <br />VENDOR TOTAL 2.54 <br /> <br />241205 05/1/191 64.25 <br />64.25 DESC-AMOFFICE PROD/ROlARY STAMP <br />241794 05/17/91 106.25 <br />j,06.t~5 [IESC-AM OFFICE PRClUITONl::R CAR'1 RIlJ(jE <br />eM 8399 05/1/191 37.06- <br />37.06- DESG-AM OFFICE PROD/RET'D CARDHLDR <br />CI'1 8:398 O~~j/l1191 88.46- <br />:::8.46- DEnC-A!'1 OfF PRlJI.I/RET"'[1 n:.nm [IR{iWER <br />241824 05/24/91 9.50 <br />9.50 DU,C..AI'1 OFFICE PROD/STAI'iP"'PRl VA'I E <br />241821 05/24/91 1/3.bO <br />17:3.60 DESC-AI'f OFFICE PROD/I'llSC OH SPPL S <br />VEltOOR TO"fAL :<:78.08 <br /> <br />00106144 OS/20/91 114.50 <br />114.50 DESC-EARL F ANDERSEN/SIGNS <br />00106145 05/20/91 274.80 <br />274. BO DEse-EARL F ANDERSr:JVSOGNS <br />00106848 0~/24/91 232.77 <br />282.17 DEse-EARL F ANDERSEN/Sf KIf <br />Vf,NDOR TOl AL 62~:. 07 <br /> <br />8. SiGNS <br /> <br />390 KAfHY BEDNAR 33699 06/11/91 06/11/91 11.7/ <br />ACCOUNT NUMBER- 100-4240-240000 AMT- 11.77 DEaC-KATHY BEDNAR/UNIFORM <br />VENDOR TorAL 11.71 <br /> <br />)05 BElSSW~NGER~S 33700 06/11/91 20A 0~/29191 71.69 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- 71.69 DESC-BEISSWENGER'S/3 CHAINS & OIL <br />VENDOR TOTAL 71.69 <br /> <br />~8.YER FORO TRUCKS 3::::701 06/11/91 922~:i60 0512:::191 4:::.68 <br />ACCOUNT NU!'IBER- 100-4260-12:::000 Ai'll - 4:3.68 D!::.SC-BOYER TRUCK PA!-(fS/PAkT <br /> <br />CI-IEO{ <br />AriOIJNT <br /> <br />64.00 <br /> <br />160.00 <br /> <br />t60.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />i~ . tl4 <br /> <br />2..~.4 <br /> <br />64 . 2~i <br /> <br />106.~~~i <br /> <br />37 . 06- <br /> <br />:::8. '46- <br /> <br />9 .~iO <br /> <br />17:::.60 <br /> <br />27B.08 <br /> <br />U4.M <br /> <br />~~74. 80 <br /> <br />2:3~:,,71 <br /> <br />6~~~:... 07 <br /> <br />1.1.77 <br /> <br />11.17 <br /> <br />71. .69 <br /> <br />71. 6S' <br /> <br />43.68 <br />