Laserfiche WebLink
iGE 7 <br />'-C10-01 <br />~` <br />DOR <br />Nj&VENDOR NAME <br />3321 LADWIG, LOREN <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE <br />NUMBER DATE INVOICE NMBR DATE AMOUNT <br />VENDOR TOTAL <br />39181 07/27/93 07/27/93 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br />�201 MITTELSTADT, DON 39182 07/27/93 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br />-218 SALLY DISTRIBUTORS 39183 07/27/93 <br />ACCOUNT NUMBER- 250-4351-180029 AMT- <br />07/27/93 <br />96.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br />128.00 <br />64.00 <br />64.00 <br />96.00 <br />96.{x0 <br />DI <br />155976 07/15/93 216.94 <br />216.94 DESC-PRIZES FOR FESTIVAL GAME <br />VENDOR TOTAL 216.94 <br />07/27/93 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- 39.00 DESC-REFUND <br />VENDOR TOTAL <br />39185 07/27/93 07/27/93 <br />ACCOUNT NUMBER- 250-4351-020018 AMT- 325.00 DESC-FOOTBALL <br />VENDOR TOTAL <br />/220 MILLER, MIKE 39186 07/27/93 <br />CCOUNT NUMBER- 250-4352-020119 AMT- <br />`050 AEC - ENGINEERS & DES* 39187 07/27/93 <br />ACCOUNT NUMBER- 680-4120-703000 AMT- <br />l626 AIRSIGNAL, INC. 39188 07/27y93 <br />ACCOUNT NUMBER- 730-4121-303000 AMT- <br />-000 ALL-AMERICAN BOTTLING* 39189 <br />ACCOUNT NUMBER- 100-3912-000000 <br />4985 AMERICAN LINEN SUPPLY* 39190 <br />ACCOUNT NUMBER- 100-4190-114000 <br />j123 AMERICAN OFFICE PRODU* 39191 <br />ACCOUNT NUMBER- 100-4190-114000 <br />39191 <br />ACCOUNT NUMBER- 100-4190-114000 <br />39191 <br />ACCOUNT NUMBER- 100-4190-114000 <br />39191 <br />CCOUNT NUMBER- 100-4190-112000 <br />07/27y93 <br />AMT- <br />07/27/93 <br />O7/27/93 <br />ro,/- <br />07/27/93 <br />AMT- <br />07/27/93 <br />07/27/93 <br />m'/`- <br />07/27/93 <br />AMT- <br />39.00 <br />325'.00 <br />CLINIC COACH <br />325.00 <br />07/27y93 <br />160.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br />160.00 <br />6361 07/01/93 49.00 <br />49.00 DESC-COATING INSP - MILEAGE <br />VENDOR TOTAL 49.00 <br />5492349 07/01/93 30.69 <br />30.69 DESC-VOICE MONTHLY - JULY <br />VENDOR TOTAL 30.69 <br />88199 07y12/93 241.33 <br />241.33 DESC-POP FOR P/W GARAGE <br />VENDOR TOTAL 241.33 <br />M12670716 07/16/93 106.87 <br />106.87 DESC-MATS & TOWELS <br />VENDOR TOTAL 106.87 <br />266692 <br />118.53 <br />266813 <br />170.99 <br />266529 <br />92.13 <br />266426 <br />62.24 <br />07/16/93 118.53 <br />DESC-EASEL BOARD & STAND <br />07/16/93 170.99 <br />DESC-EASEL BOARD,STAND,INDEXE <br />06/30/93 92.13 <br />DESC-MISC OFFICE SUPPLIES <br />07/27/93 70.11 <br />DESC-COPY PAPER <br />