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GE 4 ACCOUNTS U 1=AYABBLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDORCHECK CHECK INVOICE INVOICE DISCOUNTCHECKNO DOR NAME NUMBER DATE INVOICE N II R LI(:1 E AMOUN1 AMOUNT AMOUN1 <br /> ACCOUNT NUMBER- 250-3500-351029 Ater- 15.00 •LIESC-JILL ZACHOR/i EFUNU <br /> VENDOR 10'I AL 15.00 :15.01 <br /> 231 BILL ZIMMERMAN 33578 05/29/91 05/29/91 235.0'235.05 <br /> ACCOUNT NUMBER- 700-3991-000000 AMT- 235.05 DESC-BILL. Z1.MMERMAN/OVERPAYMEN1 <br /> VENDOR TOTAL 235.05 235.05 <br /> 307 RONALD LALIWIG 33579 05/29/91. 05/29/91 192.00 192.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 1/6.00 LIESC-Ri)N LADWJ:13/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-48.52-020125 AMI- 16.00 LIESC-RUN LABW1G/UMPIRE FEE <br /> VENDOR TOTAL 192.00 192.00 <br /> 311 ROIL MALIKOWSKI 33580 05/29/91 05/29/91 48.00 48.00 <br /> ACCOUNT NUMBER- 250-4852-020120 AMT- 48.00 DESC-ROD MALIKOWSKI/UMPIRE FEE <br /> VENDOR 1 OTAL 48.00- 48.00 <br /> 16 NEIL TOBIASON 33581 05/29/91 05/29/91 80.00 80.00 <br /> ACCOUNT NUMBER- 250-4:352-020119 AMT- 80.00 DESC-NEIL TODI.ASUN/UMP1RE FEE <br /> VENDOR TOTAL 80.00 80.00 <br /> 21 LOREN LALIWIG 83582 05/29/91 05/29/91 42.00 42.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT 42.00 OESC-LOREN LADWIU/UMPIREE FEE <br /> VENDOR 1OIAL 42.00 42.00 <br />'01 III I'IITTELS TAD I 33583 05/29/91 05/29/91 160.00 160.00 <br /> ACCOUNT NUMBER- 250--4:352-020119 AMT- 128.00 DESC-DUN MIT'IELSIAD'T/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020123 AMT- 32.00 LiESC-i:auN MI r TELS IAJi i/UMPIRE FEE <br /> VENDOR TO1AL. 160.00 160„00 <br /> 06 BETTY FUNK 33584 05/29/91 05/29/91 18.00 18.00 <br /> ACCOUNT NUMBER- 250-3500-351031 AMT- 18.00 DESC-BE1..T'Y FUNK/REFUND <br /> VENDOR rO TAL 18.00 18.00 <br />:10 CINDY RUNLDLE 33585 05/29/91 05/29/91 2.00 2.00 <br /> ACCOUNT NUMBER- 250-2500-351002---AMT- 2.00 ili `L FILEY R. . <br /> VENDOR 101 AL 2.00 2.00 <br /> 0:5 MN DEFT OF NATURAL RE* 33586 05/29/91 05/29/91 20.00 20.00 <br /> ACCOUNT NUMBER- 255-4121-160000 AMI- 20.00 DESC-MN DNR/AUUA11t: NUISANCE FEL <br /> VENDOR • r0TAL 20.00 20.00 <br /> 29 TOM LAHOUD 33587 05/29/91 05/29/91 128.00 128.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 64.00 DESC-TOM LAHOUD/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-10N LAHOUD/VMP1RE FEL <br /> VENDOR TOTAL 128.00 128.00 <br /> 20 MIKE MILLER 33588 05/29/91 05/29/91 64.00 64.00 <br /> A NT NUMBER- 250-4352-020119 ANT- 32.00 DESC_ItIIKE MILLER/UMPIRE FEE <br /> A NT NUMBER- 250-4852-020125 AMi- 32.00 BLSC-MJ.KE MILLER/UMPIRE FEE <br /> VENDOR TOTAL 64.00 - 64.00 <br />