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ACCOUNTS PAYABLE CHECK REGISTER <br /> 0-01 MOUNDS VIEW <br /> R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK P <br /> VAIR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT TY <br /> LARRY BROSS ::14615 10/15/91 10/15/91 32.00 :32.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-LARRY BROSS/UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.00 <br /> NEIL TOBIASON :34616 10/15/91 10/15/91 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020129 ANT- 64.00 DESC-NEIL TOBIASON/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> LOREN LADWIG 34617 10/15/91 10/15/91 106.00 106.00 <br /> 1CCOUNT NUMBER- 250-4352-020129 ANT- 106.00 DFSf'-I l7RFJ,1 I ADWIG%UMPIRE FEE <br /> VENDOR TOTAL 106.00 1.06.00 <br /> REHBEIN EXCAVATING 34618 10/15/91 10/15/91 61.00 61.00 <br /> CCOUNT NUMBER- 7.0-3250-000000 AMT- 20.00 DESC-REHBEIN EXCAVATING/REFUND <br />,CCOUNT NUMBER- 700-3250-000000 ANT- 40.00 DESC-REHBEIN EXCAVATING/REFUND <br /> ICCOUNT NUMBER- 100-3826-000000 ANT- 1.00 DESC-REHBEIN EXCAVATING/REFUND <br /> VENDOR TOTAL 61.00 61.00 <br /> GEORGE ANDRES 34619 10/15/91 10/15/91 225.00 225.00 <br /> CCOUNT NUMBER- 250-3500-052129 . ANT- 225.00 DESC-GEORGE ANDRES/REFUND �� <br /> VENDOR TOTAL 225.00 225.00 <br /> JAMilibcORBO 34620 10/15/91 10/15/91 64.00 64.00 <br /> CCD NUMBER- 250-4952-020129 ANT- 64.00 DESC-JIM CORBO/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> MIKE MILLER 34621 10/15/91 10/15/91 ::2.00 32.00 <br /> CCOUNT NUMBER- 250-4352-020129 ANT- 32.00 DESC-MIKE MILLER/UMPIRE FEE <br /> VENDOR TOTAL :32.00 32.00 <br /> AIRSIGNAL, INC. 34622 10/15/91 0202024 10/01/91 199.00 199.00 <br />:COUNT NUMBER- 700-4121-303000 AMT- 99.50 DESC-AIRSIGNAL/'YLY EMS + OCT SERV <br />:COUNT NUMBER- 730-4121-303000 AMT- 99.50 DESC-AIRSIGNAL/YLY EMS + OCT SERV <br /> VENDOR TOTAL 199.00 199.00 <br />;MERICABLE, INC =4629 10/15/91 282809-001 02/09/91 7-,13 - 7 -1..i- <br />;COUNT NUMBER- 100-4190-703000 ANT- 7.13 DESC-AMERICABLE/SNAP-IN SOCKET <br /> 34629 10/15/91 279925-001 08/23/91 13.38 1.,..38 <br />:COUNT NUMBER- 100-4190-121000 ANT- 13.38 DESC-AMERICABLE/BARREL ADAPTER JACK <br /> VENDOR TOTAL 20.51 20.51 <br /> AMERICAN LINEN SUPPLY* 34624 10/15/91 M17351007 10/07/91 16.20 16.20 <br />;COUNT- NUMBER- 100-4190-355000 ANT- 16.20 DESC-AM LINEN/TOWELS & RAGS <br /> VENDOR TOTAL 16.20 - 16.20 <br /> MERICAN OFFICE PRODUx 34625 10/15/91 246040 09/13/91 15.46 15.46 <br /> COUNT NUMBER- 100-4260-160000 ANT- 15.46 DESC-AM OFFICE PROD/POLY ZIP HOLDER <br /> 34625 10/15/91 246827 09/90/91 10.88 10.88 <br /> COU4WUMBER- 730-4121-160000 AMT- 10.88 DESC-AM OFFICE PROD/TRAYS & PENS <br /> :34625 10/15/91 246399 09/20/91 209.94 209.94 <br />