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<br />GE ,1 <br />-C10-01 <br />NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUHDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT. <br />HUMBER DATE INVOICE HMBR DATE AMOUNT AMOUNT <br /> <br />001.L. REIHHARDT CO. 28522 09/26/89 0095213 09/12/89 150.01 <br />OUNT NUMBER- 100-4260-121000 AMT- 150.01 DESC-E L REINHARDT/PADLOCK <br />VENDOR TOTAL 150.01 <br /> <br />:::02 L.ARRY BROSS <br />ACCOUNT NUMBER-, <br /> <br />305 JOE HEINS <br />ACCOUNT NlJMBER- <br /> <br />307 RONAL.D LADWIG <br />ACCOUNT NUMBER- <br /> <br />,311 ROD MALIKOWSKI <br />ACCOUNT NUMBER- <br /> <br />,316 NEIL TOBIASON <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />i321&EN LADWIG <br />A!l!'OUNT NUMBER- <br />ACCOUNT HUMBER- <br /> <br />28523 09/26/89 <br />250-4352-020142 AMT- <br /> <br />28524 09/26/89 <br />250-4352-020129 AMT- <br /> <br />28525 09/26/89 <br />250-4352-020129 AMT- <br /> <br />28526 09/26/89 <br />250-4352-020129 AMT- <br /> <br />28527 09/26/89 <br />250-4352-020142 AMT- <br />28527 09/26/89 <br />250-4352-020129 AMT- <br /> <br />28528 09/26/89 <br />250-4352-020142 AMT- <br />250-4352-020129 AMT- <br /> <br />09/19/89 104.00 <br />104.00 DESC-LARRY BROSS/UMPIRE FEES <br />VENDOR TOTAL 104.00 <br /> <br />09/19/89 96.00 <br />96.00 DESC-JOE HEIHS/lJMPIRE FEES <br />VENDOR TOTAL 96.00 <br /> <br />09/19/89 32.00 <br />32.00 DESC-RON LADWIG/UMPIRE FEES <br />VENDOR TOTAL 32.00 <br /> <br />09/19/89 64.00 <br />64.00 DESC-ROD MALIKOWSKI/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />09/19/89 104.00 <br />104.00 DESC-NEIL TOBIASON/UMPIRE FEES <br />09/19/89 128.00 <br />128.00 DESC-NEIL TOBIASON/UMPIE F~ES <br />VENDOR TOTAL 232.00 <br /> <br />09/19/89 139.00 <br />88.00 DESC-LOREN LADWIG/UMPIRE FEE <br />51.00 DESC-LOREN LADWIG/UMPIRE FEE <br />VENDOR TOTAL 139.00 <br /> <br />'231 FIRST TRUST CEHTER 28529 09/26/89 09/19/89 129.38 <br />ACCOUHT HUMBER- 590-4120-803000 AMT- 129.38 DESC-FIRST TRUST/AGENT FEES <br />VEHDOR TOTAL 129.38 <br /> <br />i218 H V CULVERT COMPANY 28530 09/26/89 0005051 09/19/89 87.75 <br />ACCOUNT HUMBER- 420-4121-160000 AMT- 87.75 DESC-H V JOHHSTON CULVERT/UNDRDRAIN <br />VENDOR TOTAL 87.75 <br /> <br />'217 WEHDELL/S 28531 09/26/89 357249 06/30/89 49.85 <br />ACCOlJHT NUMBER- 100-4190-114000 AMT- 49.85 DESC-WENDELL/S/DATERS <br />VENDOR TOTAL 49.85 <br /> <br />.155 BARTON SAND AND GRAVE* 28532 09/26/89 09/19/89 116.34 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 116.34 DESC-BARTOH SAND & GRAVEL/COARSE SD <br />VENDOR TOTAL 116.34 <br /> <br />l109 MANTEK 28533 09/26/89 30-11282 09/05/89 327.35 <br />ACCOUNT NUMBER- 100-4260--160000 AMT- 327.35 DESC-MANTEK/SUPPLIES <br />VENDOR TOTAL 327.35 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />150.01 <br /> <br />150.01 <br /> <br />104.00 <br /> <br />104.00 <br /> <br />96.00 <br /> <br />96.00 <br /> <br />3~~.00 <br /> <br />32.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />104.00 <br /> <br />128.00 <br /> <br />232.00 <br /> <br />139.00 <br /> <br />139.00 <br /> <br />129.38 <br /> <br />129.38 <br /> <br />87.75 <br /> <br />87.75 <br /> <br />49.85 <br /> <br />49.85 <br /> <br />116.34 <br /> <br />116.34 <br /> <br />327.35 <br /> <br />327.35 <br />