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<br />,E 4 <br />'C10-01 <br />IDOFA <br />10 _[lOR NAME <br /> <br />ACCOUNf$PAYABLE CHECK R~GISf~R <br />MOUNDS VIl.:W <br />CHECK CHJ:.::C.~ HIVOrCt:: ,[NVOICJ:.:: OrSCOlJNf <br />Nlll'1I:lER DATE INVOICE N 1'1B f.: LII1H:, Al'iClUNl ANOllNT <br /> <br />ACCOUNT NUM.B~R- 250-3500-851029 AMf- <br /> <br />l~.OODJ:.::SC-JrLL ZACHOR/REFUND <br />VENDOR1D1AL 15.00 <br /> <br />~1 BILL ZIMMERMAN 33~78 OS/29/91 OS/29/91 23~.OS <br />ACCO~NT NUMI:lER- 700-3991-000000 AI'1T- 235.05 DE.SC-~IlL ZIMMERMAN/OVE.f<~AYNENT <br />VENDOR fOfAl 235.05 <br /> <br />:07 RONALlI LAlJWIG <br />ACCOUN f NU~I.BER- <br />ACCOUNT NUMllER- <br /> <br />:11 ROll MALIKOWSKI <br />ACCOUNT NlJMBF.:l~- <br /> <br />16 NEIL TO!lIASON <br />ACCOUNT NUMBER- <br /> <br />21 LOREN LADWIG <br />ACCOUNf NUM!lJ::R- <br /> <br /> <br />01 I MITTELSTADT <br />ACCOUNT NUI'lBE.R- <br />ACCOUNT NUMBER- <br /> <br />:3:::579 OS/29/91 <br />250-4352-020119 AMf- <br />250-4352-020125 AM1- <br /> <br />3:3~180 0!:in9/91 <br />250-4852-020120 AMT- <br /> <br />::::::::;i81 OS/29/91 <br />250-4352-020119 AMT- <br /> <br />9:3582 OS/29/91 <br />250-4352-020119 AMT- <br /> <br />33583 OS/29/91 <br />250-4952-020119 AMT- <br />250-4352-020123 AMT- <br /> <br />.05/29/91 192.00 <br />176.00 DESC-RUN lADWIB/UMPIRE FEE <br />16.00 lJE.SC-RON LADWIG/UMPIRE FEE. <br />VENDI.lR TOTAL 192.00 <br /> <br />0~/29/91 48.00 <br />48.00 DESC-ROD MALIKOWSKI/UMPIRE fEE <br />VE.NDOR Tm'AL 48.00. <br /> <br />OS/29/91 80.00 <br />80.00 DESC-NEIL TOBIASON/UMPIRE. FE.E <br />VENOOR fO T AL 80.00 <br /> <br />OS/29/91 42.00 <br />42.00 DESC-LOR~N LADWIG/UMPIRE fEE <br />VENDOR T01AL 42.00 <br /> <br />OS/29/91 160.00 <br />128.00 DESC-DON MIT1E:lSTADT/UMPIRE F~E. <br />32.00 DESC-DON MIffElSfAnf/UMPIR~ fEE <br />VE.NDOR T01AL 160.00 <br /> <br />06 BETTY FUNK 33584 OS/29/91 OS/29/91 18.00 <br />ACCOUNT NUrlBER- 250-:3500-:::51031 AMT - 18. 00 l.I~SC-BE TTY FUHIURI:.FUNlt <br />VENDOR ro r AL 18.00 <br /> <br />10 CINDY RUNDLE 39585 OS/29/91 OS/29/91 2.00 <br />ACCOUNf NUM!lER- 250-3500-351002 AMT- 2.00 DfSC-CINDY RUNDLE/REFUND <br />VE:NDOR TOTAL 2.00 <br /> <br />05 MN DEPT OF NAfURAL RE* 93586 OS/29/91 OS/29/91 20.00 <br />ACCOUNT NUNBER- 255'-4121-160000 Al'11'- ~:o. 00 DESC-MN DNR/AtWAH(; Nl.IlSANCE FEE:. <br />VENDOR fOTAl 20.00 <br /> <br />29 TOM LAHOlJD <br />ACCOUNT NUMBER- <br />ACCOUNT NUNBER- <br /> <br />20 MIKE MILLER <br />ACJiJWNT NUM.BER- <br />ALWNT NUMBER- <br /> <br />33587 0~1/29/91 <br />250-4352-020119 AMf- <br />250-4352-020120 AMT- <br /> <br />3:3588 05129/91 <br />250-4352-020119 AMT- <br />250-4352-020125 AM1- <br /> <br />0~/29/91 128.00 <br />64. 00 Df.SC-TOI~ I...AHOUD/Ui1P IRt:: FEE <br />64.00 1IE.SC-10M LAH(JUD/UNPIRE. F-E:.E <br />VENDOR fOfAL 128.00 <br /> <br />OS/29/91 64.00 <br />32.00 DESC-MIKJ:.:: MILLJ::R/UMPIRE fEJ:.:: <br />92.00 lJESC-MIKE MILLE.R/U"PIR~ FE.E <br />VENDOR rorAL 64.00 <br /> <br />CHJ:.::C.z <br />AMOUHl <br /> <br />15.00 <br /> <br />2~:~, . 05 <br /> <br />235.05 <br /> <br />192.00 <br /> <br />192.00 <br /> <br />48.00 <br /> <br />48.00 <br /> <br />80.00 <br /> <br />080.00 <br /> <br />42.00 <br /> <br />42.00 <br /> <br />160.00 <br /> <br />160.00 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />2.00 <br /> <br />;;:.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />1.28.00 <br /> <br />128.00 <br /> <br />64.00 <br /> <br />- 64 . 00 <br />