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<br />E ,) <br /> <br />~l;_ <br /> <br />o VENDOR NAME <br /> <br />ACCOUNrs PAYABLE CHJ::CK REGISrER <br />MOUNDSVH:.W <br />CHECK CHECK INVOICE [NVOICE DISCOUNf <br />~ILJI'lBER DA'I E INVOICE: NMBR MlE Al'IOllNT AMOllNl <br /> <br />08 M.A.U.M.A. 3893807/09/91 <br />ACXOUNT NUMBER- 100-4:1.20-363000 AMT- <br />ACCOUNT NUMBER- 100-4120-363000 AMl- <br /> <br />04 RHONOA SI1II::JA :3~:n:4 0//09191 <br />ACCOUNT NUMBER- 250-3500-353207 AI'lT- <br /> <br />0//09/91 40.00 <br />~:o. 00 111: SC-MAllNAlCONF ERE:HCE -ORlJUNO <br />20.00 DESC-MAUMA/CONfEREHCE-CRUIKSHANK <br />VENDOR lOTAL 40.00 <br /> <br />0//09/91 5.00 <br />5~OO DESC-RHUMBA SMIEJA/REfW~D <br />VENDOR rorAl 5.00 <br /> <br />O~I IRE.NE STE:.E.U:. 3:39:::5 07/09/91. 07/09/91 6!::i.OO <br />ACCUUNTNUM8ER- 100-2306-000000 AMT- 65.00 DESC-IRENE SfEELE/REfUND <br />VE:.NDOR 1 m AI.. 6~:.. 00 <br /> <br />02 LARRY BRUSS <br />ACCOUNT NUMBER- <br /> <br />:07 RONALl.I lAlIWHi <br />ACCOUN r NUM8l:::R- <br />ACCOUNT NU~IBER- <br /> <br />. <br />:11 ROD MALIKOWSKI <br />ACCOUNT NUM8ER- <br />ACCOUNT NU~IBE:R- <br /> <br />3:39~36 0//09191 <br />250-4352-020119 AMT- <br /> <br />::::39:::7 01109/91 <br />250-4352-020119 AMr- <br />2!'jO"'435~:-02012t; Al"ll- <br /> <br />8~:1988 07/09/91 <br />250-4852-020119 AMf- <br />250-4852-020120 AMT- <br /> <br />0//09/91 168.00 <br />168.00 DESC-LARRY BROSS/UMPIRE fEE <br />VENOORfurAL 168.00 <br /> <br />07/09/91 224.00 <br />160.00 DJ::SC~RON LADWIG/u~prRE fEE <br />64.00 DESC-RON LADWIG/UMPIRE fEE <br />VENDOR fOfAL 224wOO <br /> <br />0//09191 64.00 <br />:::2.00 Ot::SC-ROD l'IAUKOWSKIIUl1P IRE f~:E <br />82.00 D~SC-ROU MAlIKUWSKI/UMPIRE F~E <br />VENDOR TorAL 64.00 <br /> <br />16 NEIL TOBIASON 38939 07/09/91 07/09/91 64.00 <br />ACCOUNT NUM8ER- ,~50-43!)2-020119 AIH - 64.00 .ot:SC....Nt::IL I'OBIASON/UMP IRE f't::E <br />VENDOR TOTAL 64.00 <br /> <br />:21 LOREN lAnWlG <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />~1 nON MITrELSTADT <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER- <br /> <br />'00 ALLEN MISKOWIEC <br />ACCOUNT NUMl:lER- <br /> <br />~::::940 0//09/'11 <br />250-4352-020119 AMT- <br />250-4352-020128 AMT- <br /> <br />3~:941 0//09/91 <br />250-4352-020119 AM1- <br />250-4352-020123 A~f- <br /> <br />::::::942 0/109/91 <br />250-4352-020128 AM1- <br /> <br />~13 11ARVIN L JOHNSON. SR. ::::::94::: 07/09/91 <br />_UNT NUM8t::R- 250-4:::~i2"-0201.1'1 AI1T- <br />UNT NUMBER- 250-4352-020120 AM1- <br /> <br />0//09/91 128.00 <br />104.00 DEse-LOREN LADWIG/UMPIRE FEE <br />24.00 OESC-LOREN LADWIG/UMPIRE fEE <br />VENDOk lOlAL 128.00 <br /> <br />01109/91 96.00 <br />32.00 DESC-DON MIT1ELSTAD1/UMPIRE FEE <br />64.00 OESC-OOM MIfTELSTAOf/UMPIRE FEE <br />VENDOR nn AL 96.00 <br /> <br />07/09/91 56.00 <br />56.00 lIlBC-AL I'IISKOWIEC/UMPIRE FEE <br />VENDOR rorAL 56.00 <br /> <br />0//09/91 64.00 <br />16.00 l)ESC-MARVJOHNSON, BR./UI'IPIRE fEE <br />48.00 DESC-MARV JOHNSON, SR./UMPIREFEE <br />VENDOR forAL 64.00 <br /> <br />CHO~K <br />ANOLJN"l <br /> <br />40..00 <br /> <br />40.00 <br /> <br />~i..OO <br /> <br />~:i.OO <br /> <br />6!:..00 <br /> <br />6!::..00 <br /> <br />108.00 <br /> <br />168.00 <br /> <br />224.00 <br /> <br />224.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />128..00 <br /> <br />1~~8. 00 <br /> <br />96.00 <br /> <br />9b.OO <br /> <br />56.00 <br /> <br />56.00 <br /> <br />64.00 <br /> <br />64.00 <br />