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<br />GE ::: <br />-'Cl0""01 <br />NDOR <br />NO VENMR <br />. <br /> <br />NAME <br /> <br />CHECK CHECK <br />NU~IBER nA TE <br /> <br />218 DIANE WUORI 31083 07/24/90 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL 3.75 <br /> <br />07/24/90 4.59 <br />4.59 DESC-DIANE WUORI/THEATER SUPPLIES <br />VENDOR TOTAL 4.59 <br /> <br />219 SABRI & KATHY AYAZ 31084 07/24/90 07/24/90 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-SABRI & KATHY AYAZ/REFUND <br />VENDOR TOTAL 40.00 <br /> <br />245 S & M CO. 31085 07/24/90 5667592 07/06/90 299.90 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 299.90 DESC-THE S & M CO/PARTS <br />VENDOR TOTAL 299.90 <br /> <br />~:02 LARRY BROSS <br />ACCOUNT NUMBER- <br /> <br />307 RONALD LADWIG <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER-' <br /> <br />311 ROD MALIKOWSKI <br />,OUNT NUMBER- <br />OUNT NUMBER- <br /> <br />316 NEIL TOBIASON <br />ACCOUNT NUMBER-, <br /> <br />321 LOREN LADWIG <br />ACCOUNT NUMBER-' <br /> <br />~:1086 07/24/90 <br />250-4352-020119 AMT- <br /> <br />81087 07/24/90 <br />250-4352-020119 AMT- <br />250-4352-020125 AMT- <br /> <br />~:1088 07/24/90 <br />250-4352-020120 AMT- <br />250-4352-020128 AMT- <br /> <br />81089 07/24/90 <br />250-4352-020119 AMT- <br /> <br />:31090 07/24/90 <br />250-4352-020119 AMT- <br /> <br />07/24/90 24.00 <br />24.00 DESC-LARRY BROSS/UMPIRE FEE <br />VENDOR TOTAL 24.00 <br /> <br />07/24/90 152.00 <br />120.00 DESC-RON LADWIG/UMPIRE FEE <br />:n.oo DESC-RON LADWIG/UMPIRE FEE <br />VENDOR TOTAL 152.00 <br /> <br />07/24/90 64.00 <br />32.00 DESC-ROD MALIKOWSKI/UMPIRE FEE <br />32.00 DESC-ROD MALIKOWSKI/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />07/24/90 64.00 <br />64.00 DESC-NEIL TOBIASON/REFUND <br />VENDOR TOTAL 64.00 <br /> <br />07/24/90 47.00 <br />47.00 DESC-LOREN LADWIG/UMPIRE FEE <br />VENDOR TOTAL 47.00 <br /> <br />229 LETTERTECH 31091 07/24/90 3425 07/16/90 65.90 <br />ACCOUNT NUMBER- 100-4240-160000 AMT- 65.90 DESC-LETTERTECH/SIGNS <br />VENDOR TOTAL 65.90 <br /> <br />:212 MIDWEST CHILDREN RES * 31092 07/24/90 05/18/90 20.00 <br />ACCOUNT NUMBER- 100-4200-303000 AMT- 20.00 DESC-MIDWEST CHILDREN'S RES CENTER <br />VENDOR TOTAL 20.00 <br /> <br />il03 CAR X MUFFLER SHOPS 31093 07/24/90 07/10/90 65.00 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- 65.00 DESC-CARX/PARTS <br />31093 07/24/90 68875 06/25/90 75.00 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- 75.00 DESC-CAR X/PARTS <br />VENDOR TOTAL 140.00 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />8.75 <br /> <br />4.59 <br /> <br />4.59 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />299.90 <br /> <br />299.90 <br /> <br />24.00 <br /> <br />24.00 <br /> <br />152.00 <br /> <br />152.00 <br /> <br />64.00 <br /> <br />64 . 00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />47.00 <br /> <br />47.00 <br /> <br />65.90 <br /> <br />65.90 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />65.00 <br /> <br />75.00 <br /> <br />140.00 <br />