Laserfiche WebLink
<br />:.C :I. <br />.c 1. 0,-(11 <br /> <br />.tDOI:;~ .. <br /> <br />} <br /> <br />HJ V E ~ID OF,: ri A!'i E <br /> <br />ACCOUNfS PAYABLE CH~CK REGISTER <br />NCJUt'.ID~:; VIEW <br />CH~CK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DAlE AMOUNT AMOUNT <br /> <br />)OlAL. F:EINHARDT CO. ?81.18 08/1:5/8? 00'/1877 OH/02/89 46.:::i4 <br />, UNl NUMBER- 100-4260-160000 AM1- 46.54 DlSC-[ L REINHARDT/SUPPLIES <br />VENDOR fOTAL 46.54 <br /> <br />.01 GAB BUSINESS SERVIES.* 28119 08/15/89 06/24/89 906.22 <br />ACCOUNT NUMBER- 100-41?0-480000 AMT- 906.22 DESC-GAB/R SAYARAfH INS CLAIM <br />VENDOR TOTAL 906.22 <br /> <br />~45 S 8, 1'1 CO. <br />ACCOUtn ~iUI1BER" <br /> <br />W':; ,.JOE HEn~S <br />ACCOUN f NUt'IBEF:-' <br />ACCOUI'iJ. NUlrIBE~:-' <br />I~CCOUN T t,d.H"1BER- <br />ACCOUN'j HUNBER-' <br /> <br />:06 RANDY ~z~iCJFm <br />i=1CCOUN f NUi1BER-' <br />ACCOUN'! t'IUt'lBER-' <br /> <br />::07 FWNALD <br />ACCDutH <br />.JUN'Y <br />- I" <br />i ., ~UI.,N I <br /> <br />L.AD~.JIG <br />~:UMBEI~'" <br />l'iUr1BEF:... <br />N.Ui'1BER-" <br /> <br />III ROD MALIKOWSKI <br />I~ccou~n MJ!'iBER- <br />ACCOt.J"IT r.iUirIBl:F\- <br />ACCOU~n NUI1BEF:- <br /> <br />116 NEIL TOBIASON <br />ACCDut4T ~iUt'1BE~:'" <br />ACCOUNT ~:UMBU<- <br /> <br />::21 l...OF:EN L.MIWIG <br />ACCDut,1 f NUI'IBER- <br />(~CCOUNT NUI'1BER- <br /> <br />t~B 1 :20 <br /> <br />1 OO-A?60'-1. ~~~:~OO() <br /> <br />?8:1.n <br />~~~:;O-4:::S;::-O~~0 119 <br />~::~IO-4 :::::,2'-0~:'() 1 ?!;) <br />?~50-4:::~i',:...O?0 t :;~8 <br />;~::,0--4:::~12-()20 :1.1.9 <br /> <br />08l15/89 <br />A t'iI - <br /> <br />08/1~,/89 <br />f.)M f... <br />AI'i T -- <br />Ai'lr .- <br />Mfl- <br /> <br />~:8L::~:' 08/1V89 <br />250-4352-020125 AMT- <br />250-4352-0201.25 AMI- <br /> <br />~:81 ~~::: <br /> <br />'<~ ~; ()... 4 :::: ~j :;~ .... ():::: 0 1'<~~:; <br /> <br />~~~iO-..4:~~~12''''020 l ~:~:I <br /> <br />250'-'4:::~i2"'0~~0119 <br /> <br />OB/l~:';89 <br />Al'1 f- <br />ANT- <br />j~I"1T- <br /> <br />'?8:L:;~4 08/:l~i/B9 <br />250-4352-020119 AMT- <br />250-4352-020120 AMf- <br />250-4352-020120 AM1- <br /> <br />281.25 08/1::./89 <br />250-4352-020119 AMf- <br />250-4352-020119 AM1- <br /> <br />~:8126 08/1~5/89 <br />250-4352-020119 AMT- <br />250-4352-0201.19 AMT- <br /> <br />5630630 07/24/89 105.30 <br />105.30 DESC-S & M CO/SUPPLIES <br />VENDORfOfAl... 105.30 <br /> <br />08/08/89 246.00 <br />68.00 Di:::SC..JOf Hf.II~:~/l.JI'jP .H(E Ff::E.S <br />32.00 DLSC-JOE HEINS/UMPIRE FEES <br />18.00 DESC-JOE HEINS/UMPIRE FEES <br />128.00 DESC-JOE HEINS/UMPIRE FEES <br />VENDORfOfAL. 246.00 <br /> <br />08/08/89 56.00 <br />32.00 DESC-RANDY KNORR/UMPIRE FEE <br />24.00 DLSC-RANDY KNORR/UMPIRE FEE <br />VENDDRfOfAL S6.00 <br /> <br />08/08/89 128.00 <br />32.00 DESC-RONALD L.ADWIG/UMPIRE <br />32.00 D~SC-RONAl...D LADWIG/UMPIRE <br />M.OO .D!:::SC.RONALD l..ADWH)/Ui'IPJRE <br />VENDOR TOTAL 128.00 <br /> <br />FEE <br />FE.E <br /> <br />FEE <br /> <br />08/08/89 128.00 <br />16.00 DESC-fWD t'IM.l ~ZOWS!< I /RE:.FUI'lD <br />48.00 DESC-ROD MALIKOWSKI/REFUND <br />64.00 D~SC-ROD MALIKOWSKI/REFUND <br />VENDOR fUTAL 128.00 <br /> <br />08/08/89 184.00 <br />64.00 DESC-NEILfOBIASON/UMPIRE FEE <br />120.00 D~SC-NlIL TOBIASON/UMPIRE FlE <br />VENDOR TOTAL 184.00 <br /> <br />08/08/89 181..00 <br />67.00 DESC-LOREN LADWIG/UMPIRE FEE <br />114.00 DESC-LOREN L.ADWIG/UMPIRE FEE <br />VENDOR fDTAl... 181.00 <br /> <br />.13 GOPHER STAGE LIGHTING* 28127 08/15/89 07/24/89 150.00 <br />ACCOUNf NUMBER- 250-4353-160213 AMT- 150.00 DESC-GOPHER Sf AGE L.IGHTINGlMAXONS <br />VENDOR TOTAL 150.00 <br /> <br />. <br /> <br />CHEC~( <br />Al'iOmn <br /> <br />46. :54 <br /> <br />4b n ~54 <br /> <br />906 " ?~:~ <br /> <br />906. ~~i <br /> <br />10::;.:::0 <br /> <br />10:5.30 <br /> <br />~~46. 00 <br /> <br />~~46. 00 <br /> <br />~:,6. 00 <br /> <br />:56.00 <br /> <br />12B.OO <br /> <br />1~'B.00 <br /> <br />1:2B.OO <br /> <br />L~8. 00 <br /> <br />184.00 <br /> <br />184.00 <br /> <br />181.00 <br /> <br />181.00 <br /> <br />1::,0.00 <br /> <br />1::,0.00 <br />