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<br />:iF. 1 <br />"C10-01 <br />fOUF: <br />,iO VnmOR t~ME <br /> <br />::(j~i . HUt.IS <br />(~ J ., JUNT t'!Ut'IBER- <br />ACCOU~n r.llJl"IBER.... <br /> <br />307 RONALD LADWIG <br />,;CCOUN T t.IUl"'!BER.... <br />ACCOUNT ~ilH1BER"" <br /> <br />311 RODMALIKOWSKI <br />,!iCCOUt-1 T NUi1Bf.f(... <br />ACCOU~rr NUMBEF:.n <br /> <br />ACCOUNlS PAYABLE CHlCK RE.GISTER <br />!'iOUNDS VIEW <br />CHECK CHlCK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DAlE AMOUNT AMOUNT <br /> <br />2"8::::::2 08/29/89 <br />2:::iO....4::;~::i;:~,...0;;:~O 1 ~:~O AMT ..- <br />250-4352-020129 AMf- <br /> <br />08/21/89 82.00 <br />18.00 DESC-JOE HEINS/UMPIRE FEES <br />64.00 D~SC-JOE HEINS/UMPIRE FEES <br />VENDDRfOTAL 82.00 <br /> <br />~~B::::::::: OB/29/8'i <br /> <br />08/21/89 82.00 <br />18.00 DESC-RON LADWIG/UMPIRE FEES <br />64.00 DESC-RON LADWIG/UMPIRE FEES <br />VENDOR forAL 82.00 <br /> <br />250-4352-020125 AMT- <br />250-4352-020129 AMT- <br /> <br />28::;::::4 08/29/89 <br />250-4352-020120 AMT- <br />250-4352-020129 AMT- <br /> <br />08/21/89 50.00 <br />18.00 DESC-ROD MALIKOWSKI/UMPIRE FEES <br />32.00 DESC-ROD MAlIKOWSKI/UMPIRE FEES <br />VENDOR TOTAL 50.00 <br /> <br />316 NEIL TOBIASON 28335 08/29/89 08/21/89 64.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DESC-NEIL TOBIASON/UMPIRE FEES <br />VENDOR TOTAL 64.00 <br /> <br />321 LOREN LADWIG 28336 08/29/89 08/21/89 14.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 14.00 DESC-LOREN LADWIG/UMPIRE FEES <br />VENDORfOfAL 14.00 <br /> <br />l10 EAST BETHAl LANDFILL 28337 <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />08/29/89 <br />MH- <br /> <br />08/21/89 30.00 <br />30.00 DESC-EASf BETHEL lANDfILl/3 YDS <br />VENDOR lOTAL 30.00 <br /> <br />l1::: IHER STAGE LIGHTING* 28::;:::;:8 08129/89 llS16::;: OB/09/89 100.00 <br />ACCOUNT NUMBER- 250-4353-160213 AM1- 100.00 DESC-GOPHER SlAGE LIGHTING/RENTAL <br />VENDOR TOTAL 100.00 <br /> <br />201 DON MITTELSTADT 28339 08/29/89 08/21/89 32.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-DON MIfTELSTADT/UMPIRE FEES <br />VENDOR TOTAL 32.00 <br /> <br />300 WESTWOOD PROFESSIONAL* 28340 08/29/89 08/21/89 5606.50 <br />Accomn ~1l.JI~BEF(- 480--4120....30::;:000 Al'rr - ~,606. ::,0 DESC--WEST WOOD PROI- SEF<V /SYSCO <br />VENDOR TOTAL 5606.50 <br /> <br />200 ALLEN MISKOWIEC 28341 08/29/89 08/21/89 36.00 <br />ACCOUNT NUMBER- 250-4352-020120 AMT- 36.00 DESC-AL MISKOWIEC/UMPIRE fEES <br />VENDOR T01AL 36.00 <br /> <br />203 JAMES CORBO 28342 08/29/89 08/22/89 32.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-JIM CORBO/UMPIRE FEE <br />VENDORfOTAL 32.00 <br /> <br />108 GARY CW.)[ <br />~ICCOUNT 14UMBtR.... <br />ACCOUNT i'WI'IBER'- <br /> <br />. <br /> <br />~:834::: 08/29/89 <br />250-4352-020128 AMT- <br />250-4352-020129 AMT- <br /> <br />08/22/89 96.00 <br />DESC-GARY GAVE/UMPIRE FEES <br />DESC-GARY GAVE/UMPIRE FEES <br /> <br />64.00 <br /> <br />:::~? . 00 <br /> <br />CHECK <br />AMDUNT <br /> <br />8~:. 00 <br /> <br />82.00 <br /> <br />82.00 <br /> <br />82.00 <br /> <br />::,0.00 <br /> <br />~50 . 00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />14.00 <br /> <br />14.00 <br /> <br />::::0.00 <br /> <br />::;:0.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />:::2.00 <br /> <br />:::2.00 <br /> <br />5606.50 <br /> <br />~i606. 50 <br /> <br />36.00 <br /> <br />:::6.00 <br /> <br />~::2 . 00 <br /> <br />:::2 sa 00 <br /> <br />96.00 <br />