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<br />GE 4 <br />--ClO--Ol <br />NDOR <br />NO ~NDOR t~Al'1E <br /> <br />:::02 ~RRY BROSS <br />ACCOUNT NUMBER- <br /> <br />807 RONALD LADWIG <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />:::1 1 I~OD MALIHOI~Sl<I <br />ACCOUNT NUI~BER-- <br /> <br />316 NEIL TOBIASON <br />ACCOUNT NUMBER- <br /> <br />:::21 LOREN LADWIG <br />ACCOUNT NUMBER-- <br /> <br />ACCOUNTS PAYABLE CHECl< REGISTER <br />MOUi'UtS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />30823 06/26/90 06/26/90 64.00 <br />250-4352-020119 AMT- 64.00 DESC-LARRY BROSS/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />:::OB24 06/26/90 <br />250-4852-020119 AMT- <br />250-4352-020125 AMT- <br /> <br />:::0825 06/26/90 <br />250-4852-020120 AMT- <br /> <br />:::0826 06/26/90 <br />250-4352-020119 AMT- <br /> <br />:::0827 06/26/90 <br />250-4352-020119 AMT- <br /> <br />154 NORTHERN LIGHTER PYRO* 30828 06/26/90 <br />ACCOUNT NUMBER- 100-4110-392000 AMT- <br /> <br />:111411LNDS VIEW SWIM CLUB 30829 06/26/90 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- <br /> <br />i201 DON MITTELSTADT <br />ACCOUNT NUrmER- <br /> <br />,126 NYSCA <br />ACCOUNT NUMBER-, <br />ACCOUNT NUrIBER- <br />ACCOUNT NUrIBER- <br />ACCOUNT NUMBER-, <br />ACCOUNT NUMBER." <br />ACCOUNT NUMBER,- <br /> <br />~129 GARY STEVENSON <br />ACCOUNT NUMBER- <br /> <br />:::08:::0 06/26/90 <br />250-4352-020119 AMT- <br /> <br />:~:08:::1 06/26/90 <br />250-4851-160030 AMT- <br />250-4351-160034 AMT- <br />250-4351-160038 AMT- <br />250-4351-160033 AMT- <br />250-4351-160026 AMT- <br />250-4352-160127 AMT- <br /> <br />~:08n 06/26/90 <br />250-3500-351031 AMT- <br /> <br />06/26/90 184.00 <br />160.00 BESC-RON LADWIG/UMPIRE FEE <br />24.00 DESC-RON LADWIG/UMPIRE FEE <br />VENDOR TOTAL 184.00 <br /> <br />06/26/90 64.00 <br />64.00 DESC-ROD MALIKOWSKI/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />06/26/90 64.00 <br />64.00 DESC-NEIL TOBIASON/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />06/26/90 130.00 <br />180.00 DESC-LOREN LADWIG/UMPIRE FEE <br />VENDOR TOTAL 130.00 <br /> <br />06/26/90 2500.00 <br />2500.00 DESC-NORTHERN LIGHTER PYROTECHNICS <br />VENDOR TOTAL 2500.00 <br /> <br />06/26/90 412.50 <br />412.50 DESC-M V SWIM CLUB/25-RED GERANIUrlS <br />VENDOR TOTAL 412.50 <br /> <br />06/26/90 32.00 <br />32.00 BESC-DON MITTELSTADT/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />4809 06/08/90 600.00 <br />150.00 DESC-NYSCA/CERTIFICATION FEES <br />120.00 DESC-NYSCA/CERTIFICATION FEES <br />180.00 DESC-NYSCA/CERTIFICATION FEES <br />105.00 DESC-NYSCA/CERTIFICATION FEES <br />30.00 DESC-NYSCA/CERTIFICATIOM FEES <br />15.00 DESC-NYSCA/CERTIFICATION FEES <br />VENDOR TOTAL 600.00 <br /> <br />06/26/90 80.00 <br />30.00 DESC-GARY STEVENSO!~/REFUND <br />VENDOR TOTAL 80.00 <br /> <br />:114 WILD MOUNTAIN 30838 06/26/90 06/26/90 32.00 <br />ACCOUNT NUMBER- 250-4851-160028 AMT- 32.00 DESC-WILD MT/07-18-90 OUTING <br />VENDOR TOTAL 32.00 <br /> <br />. <br /> <br />CHEU: <br />AMOUNT <br /> <br />64.00 <br /> <br />64.00 <br /> <br />184.00 <br /> <br />184.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />BO.OO <br /> <br />1 :::0.00 <br /> <br />2:500.00 <br /> <br />2:~iOO . 00 <br /> <br />412.:50 <br /> <br />412.:50 <br /> <br />:32.00 <br /> <br />:::2.00 <br /> <br />600.00 <br /> <br />600.00 <br /> <br />:30.00 <br /> <br />:::0.00 <br /> <br />:::2.00 <br /> <br />32.00 <br />