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<br />GE 2 <br />--C1A. <br />NDO~ <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHEC~( INVOICE Hlt'!OICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 250-4352-020129 AMT- <br /> <br />821 LOREN LADWIG <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />201 DON MITTELSTADT <br />ACCOUNT NUMBER- <br /> <br />20::: JAMES CORBO <br />ACCOUNT ~fUI'1BEF\--- <br /> <br />121 RUTH VOLLHABER <br />I~CCOmH NUMBEF:- <br /> <br />:::4416 09/10/91 <br />250-4352-020119 AMT- <br />250-4352-020129 AMT- <br /> <br />:::4417 09/10/91_ <br />250-4352-020119 AMT- <br /> <br />:::4418 09/10/9l <br />250-4352-020129 AMT- <br /> <br />:::4419 09/10/91 <br />250-3500-352130 AMT- <br /> <br />213 MARVIN L JOHNSON, SR. 34420 09/10/91 <br />.UNT NUMBER- 250-43~;2-020129 AMT- <br /> <br />32.00 DESe-NEIL TOBIASON/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />09/10/91 89.00 <br />2.00 DESC-LOREN LADWIG/UMPIRE FEE <br />87.00 DESC-LOREN LADWIG/UMPIRE FEE <br />VENDOR TOTAL 89.00 <br /> <br />09/10/91 32.00 <br />82.00 DESC-DON MITTELSTADT/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />09/10/91 64.00 <br />64.00 DEaC-JAMES CORBO/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />09/10/91 9.50 <br />9.50 DESC-RUTH VOLLHABER/REFUND <br />VENDOR TOTAL 9.50 <br /> <br />09/10/91 32.00 <br />:::2.00 DESC-MARV JOHNSON, SR/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />129 1011 LAHOUD ::;:4421 09/10/91 09/10/91 64.00 <br />ACCOUNT NUMBER-" 250-4:::52---02012:9 AMT - 64.00 DESC- TOM LAHOUDlUMP IF:E FEE <br />VENDOR TOTAL 64.00 <br /> <br />162 JEFF WILKEN 34422 09/10/91 09/10/91 50.00 <br />ACCOUIH NUMBEF~-- 250--::::;00--::;:52119 MT - :iO. 00 DESC-JEFF WIU{EN/REFUND <br />VENDOR TOTAL 50.00 <br /> <br />220 MIKE MILLER 84423 09/10/91 09/10/91 192.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- 192.00 DESC-MIKE MILLER/UMPIRE FEE <br />VENDOR TOTAL 192.00 <br /> <br />291 ACEWARE SYSTEMS 34424 09/10/91 11 08/21/91 135.00 <br />;:)CCOUNT NUMBER- 100-4:::~:iO-511000 AMT -- 1::::;.00 DESC--ACEWARE SYSTEMS/1-YR. SUPPORT <br />VENDOR TOTAL 135.00 <br /> <br />090 ACCURATE PRESS, INC. 34425 09/10/91 04/26/91 45.35 <br />ACCOUNT NUMBER- 100-4200-:::43000 AMT-' 4~i.:::5 DESC-ACCURATE PRESS/PRHlTING <br />VENDOR TOTAL 45.35 <br /> <br />680 AMERICABLE, INC :~4426 09/10/91 279078-001 08/15/91 35.00 <br />ACCOUNT NUMBER- 100-4190-303000 AMT- 35.00 DESC-AMERICABLE/I00/ CABLE <br />VENDOR TOTAL 35.00 <br /> <br />998.RICAN NAnO~IAL BM4* :::4427 09/10/91 02-21 B 08120/91 176.16 <br />ACCOUNT NUMBER- 591-4120--80:::000 AMT- 176.16 DESC-AMER ~.jAT---L BANK/AGENCY FEES <br /> <br />CHEC~{ <br />AMOUNT <br /> <br />:::2 . 00 <br /> <br />89.00 <br /> <br />89.00 <br /> <br />:::2 . 00 <br /> <br />:::2.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />9.50 <br /> <br />9.50 <br /> <br />:::2.00 <br /> <br />:::2 . 00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />~;o . 00 <br /> <br />50.00 <br /> <br />192.00 <br /> <br />192.00 <br /> <br />1:::5.00 <br /> <br />1 ::;:5 . 00 <br /> <br />45" :::5 <br /> <br />45n :::5 <br /> <br />::;:5.00 <br /> <br />85.00 <br /> <br />176.16 <br />