Laserfiche WebLink
. . <br /> � 2 ACCOUNTS PAYABLE CHECK REGlS[ER <br /> 1 ' MOUNDS VIEW <br /> JO CHECK CHECK INVOICE lNVU%CE DISCOUNT CHECK <br /> O VENDOR NAME NUMBER DAlE INVOICE NMBR DAlE AMOUNT AMOUNT AMUUNl <br /> 03 M.A.U.M.A. 33933 07/09/91 07/09/91 40.00 40.00 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 20.00 DESC-MAUhA/CUNFEREHCE-ORDUNO <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 20.00 DESC-MAUMA/CUNFERENCE-CRUIKSHANK <br /> VENDOR lOTAL 40.00 . 40.00 <br /> )4 RHONUA SMIEJA 33934 07/09/91 07/09/91 5.00 5.00 <br /> ACCOUNT NUMBER- 250-3500-353207 AMT- 5.00 DESC-RHUNDA SMlEJA/REFUHD <br /> VENDOR [U[AL 5.00 5.00 <br /> O5 IRENE STEELE 33935 07/09/91 O//O9/Y1 65 OO <br /> . 65.00' <br /> ACCOUNT NUMBER- 100-2306-000000 AM[- 65.00 DESC-IRENE 8[EELE/REFUND <br /> VENDOR 101AL 65.00 65.00 <br /> 02 LARRY BROSS 33936 07/09/91 0//09/91 168.00 168.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT_ 168.00 DESC-LARRY BRUSS/UMPlRE FEE <br /> VENDOR [UiAL 168.00 168.00 <br /> )7 RONALD LADWIG 33937 07/09/91 07/09/91 224.00. 224.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AM[- 160.00 8ESC-R0N LADWl8/UNPlRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMl- 64.00 DESC-RON LADWlG/UMPIRE FLE <br /> VENDOR TOTAL 224.00 224.00 <br /> T1111�N��� MALIKOWSKI ` 33938 07/09/91 0//09/91 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AM[- 32.00 0ESC-ROD MALlKUWSKI/UMPlRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DESC-ROD MAI lKUWSKl/UHPlRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> ` <br /> 16 NEIL TOBIASON 33939 07/09/91 O . O9/91 <br /> ' <br /> / 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AM[- 64.00 DEGC-NEIL [0BlAS0N/UMPlRE FEE <br /> VENDOR 101AL 64.00 64.00 <br /> 11 LOREN LADWl8 33940 07/09/91 07/09/91 128.00 128.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 104.00 DESC-LUREN LADWIG/UMPlRE FEE <br /> - ��w- ^o„.-*,* �' , - L4.00 8ESC-LUREN LADWlG/UMPlRE FEE <br /> _ -, -' ' ^ ' 128.00 128.00 ��� <br /> 11 DON MIT[ELGTADT 33941 0//09/91 <br /> 07/09/91 96.00 96.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMl- 32.00 DESC-DON MlllELSTADl/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020123 AM[- 64.00 DESC-DON Ml [TELS[AD[/UMPlRE FEE <br /> VENDOR TUlAL 96.00 96.00 <br />]O ALLEN MISKOWIEC 33942 0//09/91 07/09/91 56.00 56.00 <br /> ACCOUNTNUMBER- 250-4352-020128 AM1- 56.00 DLSC-AL NlSKUWILC/UMPlRE FEE <br /> VENDOR TOTAL 56.00 56.00 <br /> 13 MARVIN L JUHNSON 33943 07/09/91 07/09/91 64 O0 <br /> ' SR. ^ 64.00 <br /> NUMBER- 250-4352-020119 AMT- 16.00 DESC-MARV JOHNSON, SR./UMPIRE FEE <br /> hY�CUNT NUMBER- 250-4352-020120 AMI- 48.00 DESC-MARV JOHNSON, SR./UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br />