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GE I <br />-C10-01 <br />ACCGUNfS PAYABLE CHECK NECIS'IER <br />s; NDOR <br />MOUNDS VIEW <br />NO &NDOR NAME CHECK CHECK <br />NUMBER DATE <br />INVOICE INVOICE PfSCOUNT <br />CHECI <br />INVOICE NNUR DATE AMOUNT AMOUNT <br />Ati0UN7 <br />101 GAB BUSINESS SERVICS,* 25845 07/27/88 <br />ACCOUNT NUMBER- <br />08/29/83 5000.00 <br />SOOO.00 <br />100-4190-400000 AMT- <br />5000.00 DESC-GAB BUSINESS SERVICES/AMOCU <br />VENDOR [OPAL 5000.00 <br />5000.00 <br />108 ROGER FREDSALL 25846 09/27/88 <br />ACCOUNT NUMBER- 730-4121-160000 <br />2094 09/01/88 71.85 <br />71.PS <br />Ai9F- <br />71.U5 UESC-ROGER FREDSALL/SUPPLIES <br />25346 09/27/88 <br />ACCOUNT NUMBER- 100-4?h0-160000 AMf- <br />2265 07/08/88 12.95 <br />12.95 <br />12.95 D,oC-ROGER FREOSALr/SUPPLIES <br />VENDOR TOTAL 84.80 <br />34.80 <br />JOE HEINS 25347 09/21/313 <br />09/27/88 30.00 <br />�305 <br />ACCOUNT NUMBER- 250-4352-020129 AM;- <br />30.G0 UESC-JOE HEINS/UMPIRE FEE <br />30.00 <br />VENDOR TOTAL 30.00 <br />30.00 <br />P316 NEIL TOBIASON 25848 09/27/88 <br />09/27/88 60.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMf- <br />60.00 DESC-NEIL TOBIASUN/UMPIRE FEE <br />60.00: <br />VENDOf: TOTAL 60.00 <br />60.06 <br />;321 LOREN LADWIG 25249 09/27/88 <br />ACCOUNT NUMBER- 250-4352-020129 <br />09/27/88 102.00 <br />102.00 <br />AM'I- <br />102.J0 UESI;-LOkEN LADWIG/UMPIRE FEE <br />VENDOR TOTAL i02.00 <br />102.00 <br />1109 COLLEEN BETTS 25850 09/27/88 <br />09/27/89 10.50 <br />ACCOUNT NUMBER- 250-820-352107 AMf- <br />ova <br />10.50 BESC-COLLEN BETfS/REFUND <br />l0.50 <br />VENDOR TG1AL 10.50 <br />10.50 <br />i224 BUSINES3 RECORDS CORP* 25851 09/2//88 16O/789 0910910C 88.09 <br />ACCOUNT NUMBER- 100-4190-114000 AM1- <br />63.89 UESC-BUSINESS RECORDS/LEGAL FORMS <br />88.89" <br />VEN00R TI1.AL 88.89 <br />38.89 <br />121 ROBERT KOEHLER 25852 07/27/88 <br />09/27/88 90.00 <br />ACCOUNT NUMBER- 250-4352-0201'29 Ai'If- <br />90.00 DESC-ROBERf Y.DEHLZR/Ui1PIRF. FEE <br />90.00 <br />VENDOR TOTAL 90.00 <br />90.00 <br />104 JIM CORBO 25853 09/27/83 <br />ACCOUNI NUMBER- 250-4352-020129 AM1- <br />OV127/88 00.00 <br />60.00 D4SC-JAMES <br />60.00 <br />CORSO/UMP:RE FEE <br />VENINR. TOTAL 60:00 <br />60.00 <br />200 RUTH LECKER 25854 09/27/P8 <br />09/27/88 20.00 <br />ACCOUNT NUMBER- 250-3500-352146 ni4f- <br />20.00 DESC-NUFH BcCY,ER/REFUND <br />20.00 <br />VENDOR IO'IAL 20.00 <br />20.00 <br />201 EVELYN BLANSKI 25JSS 09/2//118 <br />09/21/88 8.50 <br />ACCOUNI NUMBER- 250-3500-352104 AMI- <br />p �n nccr_u ui.. . <br />-•-- ---� _. uLAN3KiiiiEr UivD <br />8.50 <br />V'CNDGR I'OFAL 3.50 <br />9.90 <br />202 MRS DENTZ 25856 09/27/88 <br />ACCOUNT NUMBER- 250-3500 :�j1G02 AMf- 16.00 <br />07/27/88 16.00 <br />16.00 <br />DESC-MRS DENfC/REFUND <br />VENDOR TOTAL 16.00 <br />16.00 <br />