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E 2 <br />C10-01 <br />ACCOUNTS PAYABLE CHECK REOISTER <br />DOR <br />MOUNDS VIEW <br />O VENDOR NAME CHECK CHECK <br />NUMBER DATE <br />INVOICE INVOICE DISCOUNI <br />INVOICE NMBR <br />CHECK <br />DATE AMOUNT AMOUNT <br />AMUUNf 'I <br />01 ( MITTELSIAD1 27842 07/11/89 <br />ACLuUNT NUMBER- 250-4352-020119 <br />07/05/'89 56.0E <br />56.0E <br />AMT- <br />56.0E DESL'-D04 ill fTELSfApf/U11PlRE FOES <br />VENDOR IOIAL 56.00 <br />56.0E <br />02 GENE %PjNEY, 27343 01111139 <br />ACCOUNT NUMBER- 250-4352-020119 <br />01105189 32.0E <br />32.0E <br />AM'1- <br />32.00 fiESC-GENE S'1UNEK/UMF'IkE FEES <br />'J£NDOR rafAL 32.00 <br />32.00 <br />13 THE FINALS 27844 07/11/39 <br />ACCOUNT NUMBER- 255-3991-000000 <br />/89 107.10 <br />107.1E <br />AMT- <br />107.10 D-SLOTHE�FINALS/SUPPLIES <br />VENDOR 107AL 107.10 <br />107.10 <br />10 THE RODGERS 8 HAMMERS* 27845 01/11/89 <br />ACCOUNT NUMBER- <br />12811 06/20/39 60.0E <br />250-4353-160213 AMT- <br />60.0E UBSC-RUUGERS 3 HAl1MEkSTEIN/He47AL <br />60.00 <br />VEN00R fOfAL 60.00 <br />60.00 <br />00 ALLEN MISY,OWIEC 27846 07/11/89 <br />ACCOUNT NUMBER- 250-4352-020120 <br />07/05/89 76.00 <br />96.0E <br />AMT- <br />ACCOUNI NUMBER- 250-4352-020119 Apll- <br />64.00 DESC-AL ill SK9WIEC/UMPIRE FEES <br />32.00 DESC-AL MISKOWIEC/UMPIRE FEES <br />VENDOR fOfAL 96.00 <br />'i'6.00 <br />02 WILLIAN MnHN 27847 07/11/89 <br />ACCOUNT NUMBER- 250-4352-020119 <br />07/05/89 0 <br />64.0E <br />mr- <br />64.00 DESC-BILL i1Ali4/UMPIRE0F' ES <br />VENDOR TOTAL 64.00 <br />64.00 <br />03 J«£S CORBO 2724E 07/11/89 <br />AG .41 NUn"BEk- 250-4352-0201^ <br />0//05/39 64.0C <br />64.00 <br />- �0 AMT- <br />64.00 DESC-J1M CORBO/UMPIRE FEES <br />VENDOR ro m. 64.00 <br />64.00 <br />00 U. S. TENNIS ASSOCIAT* 27849 07/11/99 <br />ACCCU4f NL71BEk- <br />250-4352-020119 AMT- <br />64.00 DESCOJI95P£f£RSON/UMPIRE FEES <br />64.00 <br />VENDOR IOIAL 64.00 <br />64.00 <br />01 fRACEY LnICH 273.'0 01/11/89 <br />ACCOUNT NUMBER- <br />07105/89 64.0E <br />250-4352-020119 AMT- <br />64.0E D_SC-1kACEY UR1CH/UhiPIRE FEES <br />64.00 <br />VENDOR WAL 64.00 <br />64.00 <br />.00 M.ARY AMIRAHKADI 27351 07/1!/89 <br />ACCOU'IT NUMBER- 2::0-3500= S1010 <br />07/05/89 15.0E <br />15.00 <br />AMT_ 15,.E DISC-11AR't Ai1lRAN11ADI/R::FUfID <br />VcNDOR TOTAL 15.00 <br />15.00 <br />01 BR_!AN 20:£3ICH 2T352 0//11/29 <br />ACCOUNT NUMBER- 250-4:;:;-160213 <br />07/05/59 170.62 <br />0 <br />770.62 <br />AMT- 770.62 <br />DESC-Bk1AN BERBEkICH/CGSIUMES <br />VEN!'CR fUrAL /l0.62 <br />710.62 <br />12 DEANNA BLAHSKI 27853 07/11189 <br />ACCOL:4f;+UM:Ek- 2G4 350E 352127 AMT- <br />07/05/89 14.00 <br />14.00 <br />14.00 <br />DESC-DEANNA BLANSWRIEFUND <br />VEND" TOTAL 14.00 <br />14.0E <br />3 VIkOit{IA BU4l4 27Gt;4 01/11/89 <br />01/05/39 40.0E <br />40.00 <br />