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<br />GE 2 <br />-Cl. <br />NLiO <br />NO VENIIOR NAME <br /> <br />ACCOUNl S PAYAllLE CHECK RHHSTER <br />!10UNDS VII::W <br />CHECK CHEC.{ INVOICE INVOICE LiISCOUN"1 <br />NlJl1BER DArE INVOICE Ni1BR OA fE Ai10UN f AMOUNT <br /> <br />105 K. DAVID NORLING 33416 05/14/91 05/14/91 90.00 <br />ACCOUN r NUMBt:R- 700-4121-901000 AiH- 90.00 OESC-K DAVIn NORLING/REFUND <br />VENDOR lOlAL 90.00 <br /> <br />106 PINE CASfLE DEVELOPME* 33417 05/14/91 05/14/91 90.00 <br />ACCOUNT NUNBER- 700-4121--901000 Al'll- 90.00 DESC-PINE CASTLE DEV CO/REFUNLI <br />VENDOR TOTAL 90.00 <br /> <br />107 SURENDRA TRIVELiI33416 05/14/91 05/14/'/:11 65.00 <br />ACCOUNf NUl1BER.,.. 100-2306--000000 Ai1f- 65.00 [lESC-S. J. fRIVEDLlREFUND <br />VENDOR TOTAL 65.00 <br /> <br />10& VERONICA ZINK 33419 05/14/91 05/14/91 65.00 <br />ACCOUNT NUI'lBER- 100-2306-000000 Al'll- 6~I.OO ItESC-VEF<ONICA ZINK/RE:FlIND <br />VENDOR TorAL 65.00 <br /> <br />109 PE1ER BE.NEDICT 33420 05/14/91 <br />ACCOUNT NUMBER- 700,-4121,-901000 At1T- <br /> <br />110 DARLENE CUDDIGAN 33421 05/14/91 <br />WUNT NUI'Il:lER- 250-:3500-351029 Am- <br /> <br /> <br />ill1 TRACY ItAGEN 3:::42~~ 05/14/91 <br />ACCOUNT NUt1BER- 2~50-3500-351030 Ai1f- <br /> <br />05/14/91 40.00 <br />40.00 DESC-PE'fER BENt:OIcr/REFUNO <br />VENLlOR TOT AL 40.00 <br /> <br />05/14/91 15.00 <br />15.00 DESC-DARLENE CUDLlIGAN/REFUND <br />VENDOR TorAL 15.00 <br /> <br />05/14/91 18.00 <br />18.00 DESC-fRACY DAGEN/REFUND <br />VE.NDOR TOTAL 18.00 <br /> <br />i112 MINNEsorA BODY 8. t:l1UI* 33423 05/14/91 009133 05/06/91 55.40 <br />ACCOUNT NUI'lBER- 100-4350-390000 Am- 55.40 lJESC-l'IN BODY 8. HWIP/LlCENSE PLATES <br />VENDOR TorAL 55.40 <br /> <br />i115 LARRY WHITELEY <br />ACCOUNT NUt1BER- <br /> <br />i307 RONALD LAOWIG <br />ACCOUNT NUI'lBER- <br /> <br />~311 ROD MALIKOWSKI <br />ACCOUNT NUMBER- <br /> <br />.316 NEIL fOBIASON <br />ACCClUNTNUMBER- <br /> <br /> <br />)321.EN LADWIG <br />ACCOUNf NUMBER- <br /> <br />3:3424 05/14/9:1. <br />250-4353-020213 AMf- <br /> <br />33425 05/14/91 <br />250-4352-020119 At11~ <br /> <br />33426 05/14/91 <br />250-4352-020120 AMT- <br /> <br />~:3,427 05/14/91 <br />250-4352-020119 AM1- <br /> <br />~~3428 05/14/91 <br />250-4352-020119 AMT- <br /> <br />05/14/91 350.00 <br />:350.00 Dt::SC-l.ARRY WHHELI:::Y /DIRECT COl1 THTR <br />VENDOR TOTAL 350.00 <br /> <br />05/14/91 184.00 <br />184~00 DE.BC-RON LA1JWIG/UNPIRE FEE <br />VENDOR forAL 184.00 <br /> <br />05/14/91 64.00 <br />64.00 DESC-ROD I'IALIKOWSKIIUMPIRE FEE <br />VENLlOR TO'! AL 64;. 00 <br /> <br />05/14/91 144.00 <br />144.00 DESC-NEIL TClBIASON/UI'I~lREFEi <br />VEN.oOR ro rAL 144.00 <br /> <br />05/14/91 34.00 <br />34.00 DESC'-LOREN LADWIG/UMPIRE fEE <br /> <br />CHE.CK <br />AI10UNT <br /> <br />90.00 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />65.00 <br /> <br />65.00 <br /> <br />65.00 <br /> <br />65.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />55.40 <br /> <br />55.40 <br /> <br />350.00 <br /> <br />3S0.00 <br /> <br />184.00 <br /> <br />184.00 <br /> <br />64.0<J <br /> <br />64.0<: <br /> <br />144.0C <br /> <br />144.0C <br /> <br />34 . OC <br />