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I, <br />0-01 <br />In <br />nVENDOR NAME CHECK CHECK <br />NUMBER DATE <br />Q"�'BUSINESS SERVIES.4 27831 07/11/89 <br />ACI.,JNT NUMBER- 100-4190-480000 AF1T- <br />ACCOU4'iS PAYABLE CHECK REGISIER <br />MOUNDS VIEW <br />INVUICE INVOICE DISCUUNt CHECK <br />INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ' <br />06/29/89 575.84 <br />575.84 DESC-GAD/WIENKE CLAIM <br />VENDOR TOTAL 575.84 <br />C <br />JACCOUNT NUMBER- 100-4360-123000 0711//89 5627954 06/26/89 148.50 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- 49.50 DESL o 3 M CO/SL;°PLIES <br />49.50 DESC_S 8 M CO/SUPPLIES <br />ACCOUNT NUMBER- 730-4121-122000 AMr- <br />49.50 Dt;L o S M CO/SUPPLIES <br />?832 07/11/89 5627789 06/23/89 34.80 <br />ACCOUNT NUMBER- 100-4360-12 )0 AMT- 4.80 DESC-S 3 i1 CO/SUPPLIES <br />VENDOR TOTAL 183.30 <br />? LARRY BROSS 2/333 07/11/89 <br />ACCOUNT NUMBER- 250-4352-020119 AM'I- 07/O5/89 64.00 <br />64.00 DESC-LARRY bROSS/UhIF•iRE FEES <br />VENDOR TOTAL 64.00 <br />JOE HEINS 27834 07/11/89 07/05/89 64.00 <br />ACCOUNT NUMBER- ^<50-4352-020119 AMT- 64.00 DESC-JOE HEINS/SUPPLIES <br />VENDOR TOTAL 64.00 <br />I06 RANDY KNORR 2/535 07/il/89 <br />ACCOUNT NUMBER- 250-4352-020119 r O7/G5/o9 120.00 <br />ACCOUNT NUMBER- 2:i0-4.?52-02012E AMi- 64.40 U,.SC-RANDY KNORR/SUPPLIES <br />56.00 DESC RANDY KNORR/SUPPLIES <br />VENDOR TOTAL 120.00 <br />07 RONALD LADWIG 27836 0//il/89 07/OS/39 120.00 <br />AC IT NUMBER- 250-4352-020119 API'I- <br />ACCuJHi NUMBER- 250-4=52-020125 AMT- 64.00 DESC-RON LADWIG/UMPIRE FEES <br />56.00 DtZSC RUN LADWIG/UMPIRE FEES <br />VENDOR TUTAL 120.00 <br />.1 ROD IAL!XOWSKI 2/837 0//!!/84 ACCOUNT 07.05/89 54.00 <br />ACCOUNT NUMBER- 250-435<^^-020120 AM'i- 64.00 DESC-ROD PIALIKOWSKI/UPiPIRE FEES <br />VENDOR rOrAL 64.00 <br />6 NEIL 10BIASON 27838 07/11/89 <br />ACCOUNT NUMBER- 2.`•0-4352-020119 AMr_ 07/05/I 128.00 <br />128.00 D" L N .L 'iOBIASUN/L'MPlRE FEEg <br />VENDOR TOTAL 128.00 <br />I LOREN LADWIG 2/839 07/il/89 no <br />ACCOUNT NUMBER- 250-4352-0201 0770E9?.00 <br />19 AMT- 99.00 DESC-LORENFI LAUWIO/UMF•IRE FEES <br />vowaR rarAL 99.00 <br />FIRST TRUST CENTER 17840 07/11/89 O7/0, 5 <br />ACCOLNr NUMBEk- 590-4120-803000 AMr_ /D9 129.38 <br />129.8 DESC-FIRST TRUST/AGE4f FEES <br />VENDOR IO AL 129.38 <br />11PELPA 2/241 0//1V67 01105189 36.00 <br />ACCOUNI NL'MbER- 100-4 20-361000 AN1'- <br />' 85.00 DESC-MF..LkA/riEMBERSHIF• <br />VENDUR 10fAL 65.00 <br />575.84 <br />575.84 <br />118.50 <br />34.80 <br />183.80 <br />64.00 <br />64.00 <br />64.00 <br />64.00 <br />120.00 <br />12.1.00 <br />120.00 <br />120.00 <br />64.CO <br />64.00 <br />123.00 <br />128.00 <br />99.00 <br />99.CC <br />129.33 <br />129.32 <br />ad. CA <br />u5.00 <br />