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<br />AGE '2 <br />P-Cl0-0l <br />ENDOR <br />NO VENDOR NAI'1E <br /> <br />. <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />81.04 BRIAN BEARDSLEY :39296 08/11/9:3 <br />ACCOUNT NUMBER- 100-4120-303301 AMT- <br /> <br />5311 MALIKOWSKI, ROD 39297 <br />ACCOUNT NUMBER- 250-4352-020120 <br />ACCOUNT NUI'1BER- 250-4352-020119 <br /> <br />5316 TOBIASON, NEIL 39298 <br />ACCOUNT NUMBER- 250-4:352-020119 <br /> <br />5321 LADWIG, LOREN 39299 <br />ACCOUNT NUMBER- 250-4352-020119 <br /> <br />08/11/';t:3 <br />AMT- <br />AMT- <br /> <br />08/11/''':3 <br />AMT- <br /> <br />08/11/93 <br />AMT- <br /> <br />5201 MITTELSTADT, DON 39300 08/11/,;1:3 <br />ACCOUNT NUMBER- 250--4::::52-020119 AMT- <br />ACCOUNT NUMBER- 250-4352-020120 AMT- <br /> <br />510.'/ KRIG, PEGGY 39301 08/11/93 <br />COUNT NUMBER- 250-3500-351024 AMT- <br /> <br />5107 SILVIS, FRANK 39302 08/11/93 <br />ACCOUNT NUMBER-' 250-4::::53-16021:::: AMT- <br /> <br />8220 MILLER, MIKE <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />39303 08/11/93 <br />250-4352-020120 AMT- <br />250-4352--020119 AMT- <br />250-4352'-020125 AMT- <br /> <br />5123 AMERICAN OFFICE PRODU* 39304 <br />ACCOUNTNUMBER- 100-4350-160000 <br /> <br />:39304 <br />ACCOUNT NUMBER- 100-4190-114000 <br />39304 <br />ACCOUNT NUMBER- 100-4190-114000 <br />39304 <br />ACCOUNT NUMBER- 100-4190-114000 <br />39304 <br />ACCOUNT NUMBER- 100-4190-114000 <br />39304 <br />ACCOUNT NUMBER-- 100-4190-114000 <br /> <br />. <br /> <br />08/11/9:3 <br />AMT- <br />08/11/9:::: <br />AMT- <br />08/11/9:3 <br />AM1- <br />08/11/93 <br />AMT- <br />08/11/93 <br />AMT- <br />08/1119:::: <br />AMT- <br /> <br />07123/93 <br />DESC-CLEATMAT <br />07/23193 <br />DESC-ENVELOPES <br />07/23/93 32.42 <br />DESC-LABELS, BADGES, ~ TAPE <br />07/23/93 147.61 <br />DESC-FILE POCKETS <br />07/23/93 138.94 <br />DESC-BADGES,PADS,FLAIRS,ADD ROLLS <br />07/23/93 13.79 <br />DESC-RING BINDER <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />1 9 . ~50 <br /> <br />07/27/93 54.00 <br />54.00 DESC-FOCUS 2000 LOGO <br />VENDOR TOTAL 54.00 <br /> <br />0:::/11/':.13 <br />32.00 DEse-UMPIRE FEE <br />32.00 DESC-UMPIF:E FEE <br />VENDOR TOTAL <br /> <br />64.00 <br /> <br />64.00 <br /> <br />08/11/9:3 <br />160.00 DESC-UMPIRE FEE <br />VENDOF: TOTAL <br /> <br />160.00 <br /> <br />160.00 <br /> <br />08/11/9:::: <br />64.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />64.00 <br /> <br />64.00 <br /> <br />08/11/93 128.00 <br />96.00 DESC-UMPIRE FEE <br />::::2.00 DESC-UMPIRE FEE <br />VENDOR TOTAL 128.00 <br /> <br />08/11/':.'3 <br />25.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />25.00 <br /> <br />25.00 <br /> <br />08/11/93 108.94 <br />108.94 DESC-FOOD FOR CONCESSIONS <br />VENDOR TOTAL 108.94 <br /> <br />08/11/93 ::::36.00 <br />16.00 DESC-UMPIRE FEE <br />304.00 DESC-UMPIRE FEE <br />16.00 DESC-UMPIRE FEE <br />VENDOR TOTAL ::::36.00 <br /> <br />266967 <br />!:i9 . 41 <br />267031 <br />173.02 <br />267006 <br /> <br />59.41 <br />48X60 <br />173.02 <br /> <br />:32.42 <br /> <br />266968 <br />147.61 <br />266936 <br /> <br />138.94 <br /> <br />265768 <br />13.79 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />19.50 <br /> <br />54. . 00 <br /> <br />54.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />160.00 <br /> <br />160.00 <br /> <br />64.00 <br /> <br />(:.4..00 <br /> <br />128.00 <br /> <br />128.00 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />108.94 <br /> <br />108.94 <br /> <br />336.00 <br /> <br />3:36.00 <br /> <br />59.41 <br /> <br />173.02 <br /> <br />:32.42 <br /> <br />147.61 <br /> <br />138.94 <br /> <br />13.79 <br />