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GE 2 ACCOUNTS PAYABLE CHECK REGIS]E-R <br />-C1.0-•01 MOUNDS VIEW <br /> ND R CHECK CHECK INVOICE INVOICE DUSCOUHI CHECf.: <br /> NO VENDOR NAME NUMBER LATE INVOICE NMt3R C►A1'E AMOUNT AMOUNT AMUJN1 <br />)102 SANDRA HERFERT 33682 06/1.1/91. 06/11./91 4.00 4.0( <br /> ACCOUNT NUMBER- 250-3500-351002 ANT- 4.00 DESC-SANDRA HERFER C/REFUND <br /> VENDOR "1"01AL 4.00 4.00 <br /> 103 MARIA PRECIADO 3.3683 06/11/91 06/11/91 442.61 442.61 <br /> ACCOUNT NUMBER- 100-3210-000000 AM1- 929.00 DE.SC-MARIA PRECIAM/FERMI REFUND <br /> ACCOUNT NUMBER- 100-3210-000000 AMT- 87.40 LOESC-MARIA PRECIADO/PERMI i REFUND <br /> ACCOUNT NUMBER- 100-3820-000000 AMI- 26.21 DESC-MAR1A PRECIADO/PERMIT REFUND <br /> VENDOR T01 AL 442.61 442.61 <br /> 104 TOM SANDSTROM 33684 06/11/91. 06/11/91 39.00 39.00 <br /> ACLUUN r HUMBER- 250-3500-353M9 AMT- : 9.00 IJLSC-IOM SAN.US TROM/REE 014.1! <br /> VENDOR TO1AL 39.004 39.00 <br /> 105 WESTERN CONSTRUCTION 33685 06/11/91 06/11/91 83.55 80.55 <br /> ACCOUNT NUMBER- 100-3210-000000 AMI- 81.00 DE.SC-WESTERN CONS1RUCI1ON/REF. PM1 <br /> ACCOUNT NUMBER- 100-3820-000000 AMT- 2.55 DE:SC-WI STERN CONSTRUCTION/REF. PHI <br /> VENDOR 101 AL 83.55 8.3.55 <br /> 106 MARILYN WE1'HE 33686 06/11/91 06/11/91 16.5016.51 <br /> ACCOUNT NUMBER- 250-3500-3542.3.:, AMT- 16.50 DESC-MAR1LYN WE:i HE/REF UND <br /> VENDOR TO1AL 16.50 16.50 <br /> 302 LARRY BROSS 3:3687 06/11/91 06/11/91 120.00 120.00 <br /> ACCOUNT NUMBER- 250-4952-020119 ANT- 120.00 MAC-LARRY DRUBS/UMPIRE (FEE <br /> VENDOR T0'1AL 120.00 120.00 <br /> 307 RONALD LADWIG 33688 06/11/91 06/11/91 1134.00 :184.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMI- 168.00 DESC-RON LADW O/UNP1.RE FEE. <br /> AccouN'r NUMBER- 250-4352-020125 AMT- 16.00 DESC--RON LADW.EG/UMP!:RE FEE <br /> VENDOR TO1AL 184.00 184.00 <br /> 311 ROD MAL.tKOWSKI 9.3689 06/11/91 06/11/91 64.00 64.00 <br /> • <br /> ,...,0-4352-020120---AM1- 64.00 Ii SC=fitr}-MALIKCIGJSE:171:tM IRE FF EE <br /> VENDOR TOTAL 64.00 64.00 <br /> 316 NEIL. TOBIASON 33690 06/11/91 06/11/91 56.00 56.0.0 <br /> ACCOUNT NUMBER- 250--4352-020119 AM1'' 56.00 OE_SC.-NEIL TOBIASON/LJMP[IRE FEE <br /> VENDOR TOTAL 56.00 56.00 <br /> 21 LOREN LADWIG 38691 06/11/91 06/11/91 38.00 38.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 38.00 DESC-LOREN LADW1G/UNNIRE FEE <br /> VENDOR MAL 38.00 38.00 <br />'01 DON MITTELSTADT 33692 06/11/91 06/11/91 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 322.00 DESC-DON MI i'fELST'AD f/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4952-02012:3 AMT- 32.00 DESC-DON MITTE:LSTAD1/UMPIRE FEE <br /> VENDOR 'TOTAL 64.00 64.00 <br />:00 ALLEN MISKOWIEC :3 33693 06/11/91 06/11/91 64.00 64.00 <br />