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�= <br /> E ACCOUNTS PAYABLE CHECK REGISTER <br /> C1O-1�1� HOUNDS VIEW <br /> DOR CHECK <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 07 RONALD LADWIG 30708 06/12/90 06/12/90 152.00 152.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 128.00 DESC-RONALD LADWIG/REFUND <br /> ACCOUNT NUMBER- 250-4352-020125 ANT- 24.00 DESC-RONALD LADWIG/REFUND <br /> VENDOR TOTAL 132.00 152.00 <br /> 11 ROD MALIK8WSKI 30709 06/12/90 06/12/90 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4352-020120 ANT- 32.00 DESC-ROD MALIKDWSKl/UMPlRE FEE <br /> VENDOR TOTAL 32.00 32.00 <br /> 16 NEIL TOBIASON 30710 06/12/90 06/12/90 192.00 192.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 192.00 DESC-NEIL TOBIASON/REFUND <br /> VENDOR TOTAL 192.00 192.00 <br /> 21 LOREN LADWIG 30711 06/12/90 06/12/90 34.00 34.00 <br /> ACCOUNT NUMBER- 230-4352-020119 ANT- 34.O0 DESC-LOREN LADWIG/REFUND <br /> VENDOR TOTAL 34.00 34.00 <br /> CRYSTEEL DIST. INC. 30712 06/12/90 04/30/90 4566.00 4566.00 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 4566.00 DESC-CRYSTEEL/8' TIPPER W/ RC41O <br /> VENDOR TOTAL 4566.00 4566.00 <br />)1 DitlITTELSTADT 30713 O6/12/9O 06/12/93 64.00 64.00 <br /> ACCOUNT NUMBER- 230-4352-020119 ANT- 64.00 DESC-DON MITTELSTADT/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 29 POMP'S TIRE SERVICE, * 30714 06/12/90 456069 05/22/90 213.48 215.48 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 215.49 DESC-PONP'S TIRE SERVICE/TIRE REP <br /> VENDOR TOTAL 215.48 215.48 <br /> 10 CINDY RUNDLE 30715 06/12/90 06/12/90 2.00 2.00 <br /> ACCOUNT NUMBER- 250-3500-351002 ANT- 2.00 DESC-CINDY RUNDLE/REFUND <br /> VENDOR TOTAL 2.00 2.00 <br />)0 ALLEN MISKOWIEC 30716 06/12/90 06/12/90 120.00 120.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 120.00 DESC-AL MISKOWIEC/REFUND <br /> VENDOR TOTAL 123.00 120.00 <br />)2 WILLIAM MAHN 30717 O6/12/90 06/12/90 88.00 88.03 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 64.00 DESC-BILL MAHN/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 24.00 DESC-BILL MAHN/UMPIRE FEE <br /> VENDOR TOTAL 88.00 83.00 <br />,4 SANDRA NANTI 30719 06/12/90 06/12/90 2.00 2.00 <br /> ACCOUNT NUMBER- 250-3500-351002 ANT- 2.00 DESC-SANDRA NANTI/REFUND <br /> VENDOR TOTAL 2.00 2.00 <br />)2 L -- TI � SONS, INC. 30719 06/12/90 3704 04, 05-N 200.00 200.00 <br /> ACCOUNT NUMBER- 480-4120-303000 ANT- 200.00 DESC-LAMETTI a SONS, INC/UT BD PREM <br /> VENDOR TOTAL 200.00 2OO.;O <br /> ' <br />