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jE ACCOUN18 PAYABLE CHECK REOlSTEK <br />-C10410 MOUNDS VIEW <br /> 4DUR ' CHECK CHECK INVOICE INVOICE DISCOUN) CHECK <br /> 40 VENDOR NAME NUMBER 0A[E INVOICE NMBK BAH'. AMDUN[ AMOUNT AMOUNT <br /> iO5 K. DAVID HURLING 33416 05/14/91 05/14/91 90.00 90.00 <br /> ACCOUNI NUMBER- /00-4121-901000 AMC- 90.00 UESC-K DAVID NORLING/REFUND <br /> VENDOR lUlAL 90.00 90.00 <br /> 06 PINE CASTLE DEVELOPME* 33417 05/14/91 O.5/14/91 90.00 90.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AM1- 90.00 DESC-PINE CASTLE DEV CO/REFUND <br /> VENDOR TOTAL 90.00 90.00 <br /> i07 SURENDRA TRIVEDI 33418 05/14/91 05/14/91 65.00 65.00 <br /> ACCDUN[ NUMBER- 100-2306-000000 AH[- 65.00 DESC-S. J. [RIVEDl/REFUN8 <br /> VENDOR TOlAL 65.00 65.00 <br /> 08 VERONICA ZINK 33419 05/14/91 05/14/91 65.00 65.00 <br /> ACCOUNT NUMBER- 100-2306-000000 AMI- 65.00 ['ESC-VERONICA ZINK/REFUND <br /> VENDOR TO[AL 65.00 65.00 <br /> 09 PE1ER BENEDICT 33420 05/14/91 05/14/91 40.00 40.00 <br /> ACCUUN[ NUMBER- 700-4121-901000 AMC- 40.00 DESC-PElER 8EHE8IC[/REFUND <br /> VENDOR TOlAL 40.00 40.00 <br /> 10 DARLENE CU8DIGAN 33421 05/14/91 05/14/91 15.00 15.00 <br /> T NUMBER- 250-3500-351029 AMl- 15.00 DESC-DARLENE CUDDIGAN/KEFUND <br /> ��� <br /> VENDOR TU[AL 15.00 15.00 <br /> 11 TRACY DAGEN 33422 O5/14/91 05/14/91 18.00 18.00 <br /> ACCOUNf NUMBER- 25O-3500-351030 AM[- 18.00 DESC-/KACY DAGEN/REFUND <br /> VENDOR TOlAL 18.00 18.00 <br /> 12 MINNESU[A BODY & EQUl* 33423 05/14/91 009133 05/06/91 55.40 55.40 <br /> ACCOUNT NUMBER- 100-4350-390000 AM1- 55.40 DESC-MN BODY & EQUIP/LICENSE PLATES <br /> VENDOR TOTAL 55.40 55.40 <br /> 15 LARRY WHI1ELEY 33424 05/14/91 05/14/91 350.00 350.00 <br /> ACCOUNT NUMBER- 250-4353-020213 AMI- 350.00 DESC-LARRY WHl[ELEY/DlRECT COM THTR <br /> -VENDOR fOTAL 350.00 3'10.00 <br /> 07 RONALD LADWIG 33425 05/14/91 05/14/Y1 184.00 184.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AM- 184.00 DESC-RON LADWIG/UMPIRE FEE <br /> VENDOR 7U[& 184.00 184.00 <br /> 11 ROD MALIKOWSKI 33426 05/14/91 O5/14/91 64.00 64.00 <br /> Amami' NUMBER- 250-4352-020120 AMT- 64.00 DESC-ROD MALIKOWSKI/UMPIRE FEE <br /> VENDOR TUlAL 64.00 64.00 <br /> 16 NEIL [UBIASON 33427 05/14/91 05/14/91 144.00 144.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMI- 144.00 DESC-NEIL T8BlAS8N/UMP1RE FEE <br /> ���� VENDOR rola. 144.00 144.00 <br /> ���� <br /> 21 LOREN LADWIG 38428 05/14/91 05/14/91 34.00 94.00 <br /> ACCOUN[ NUMBER- 250-4352-020119 AMT- 34.00 DESC-LOREN LADWIG/UMPIRE FEE - <br />