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I <br />-Ol ACCUUNfS PAYABLE CNECK R01SIER <br />MOUNDS VIEW <br />VENDOR NAME CHECK CHECK INVOICE INVOICE <br />NUMBER DATE INVOICE NMUR DATE AMOUNT <br />01 BUSINESS SERVIES,a 27699 06127189 <br />A Nf NUMBER- 100-4190-480000 Ann <br />JEANETTE SPIC2KA 27700 061271S? <br />ACCOUNT NUHSFR- !00-4150-390000 AMT- <br />06/0089 594.37 <br />594.37 DESC-GAB/H PELLOW'S CLAIM <br />VENDOR fUfAL 194.87 <br />D18CUUNT CHECK <br />ANOUNI ANOUNI <br />06/20/89 4.76 <br />4./6 DESC-W0NEfIE SPICZKA/CUNF-LUNCH <br />VENDOR. TOTAL 4,76 <br />02 LARRY BROSS 2/101 06/2//89 <br />ACCOUNT NUMBER- 250-4352-020119 A.N0 96.00 DE„� LAkSC-LARD/89 96.00 <br />RY Bk055/U40kE FEES <br />VENDOR TOTAL 96,90 <br />,05 JOE HEINS 27702 06/27/89 <br />ACCOUNT NUMBER- 250-052-020119 AIT- 128.00 DE'SCOJOEOREINS/UMPtREGFEES <br />VENDOR TOTAL 128.00 <br />106 RANDY KNOkS 27703 06/2//89 <br />ACCOUNT NUMPER- 250-4312-020119 06/20/89 56.00 <br />ACCOUNT NUMBER- 25i'-4C•`,2-020iw AMT- 24.00 DESC-RANDY NORR/UMPIRE FEES <br />4.J0 DE,.C-RANDY RNURR/Ui1PtkE FEES <br />VERUUN TOTAL 56.00 <br />07 RONALD LAD10 2704 06/Lp89 <br />ACCOUNT HUM?ER- 00-4352-0201!9 AMf_ -ROn LAV 96.00 <br />ACCONNT NUnFER- .^_ 202 6;.00 D_SC-RON LAD7.O/&FIRE FEES <br />1`.0-aa,.� OJ-�5 a��i- 32.00 DESC-RGH LaDUIh/L:^PIkE FEES <br />VENDOR TOTAL 96.00 <br />ll Q ti MaLIKG4SKI 2//05 0612//89 <br />A NT HUMBER- 2 0-402-020120 AMT- 06/10.89 96.00 <br />96.00 DESC-RUU M4IIKOWbKI/U:'.PIRE FEE <br />VENDOR fUfAL 96.00 <br />6 NEIL TOBIASON 27706 06/27/89 06/20/89 <br />ACCOUNT NUMBER- :c0-402-020119 aMT- c 1/B.DD <br />1�9.u0 D_SC-METE T02IAGN/UXPI5E F'EE <br />VENDOR TOTAL 128.00 <br />1 LCREN LADU:S 0107 06/21/39 <br />ACCOUNT NUMPER- 250-4352-020119 AM 125 )6/W0/69 16/.00 <br />ACCOUNT U BYR- 2< I- SZ-00 DESC-LU EN 0006/UT:PIRE FEE <br />:.,M. •R-0-�+?,,,. 0201<., a;17- .2.00 DESC-LUkEA �.ADUtO/U'PtRE rEE <br />L' 0OR TOTAL 167.00 <br />DON 11018LSTADT 27708 OU27189 Ob/^0/59 S ACCOUNT NUMBER- 2i0-4352-02G119 Aqi- q 6.00 <br />.6.00 DESC-DUN M111ELS1ADT/UMPIRE FEE <br />VENDOR TUfAL <br />06.00 <br />2 MN REAL ESTOTE JOURNAx 27709 06/27/89 <br />ACCOUNT NOTES- 1CO-4120-21000O AMT- <br />ALLEN MTSU:OOPC 27110 06/2//89 <br />ACCOUNT t0U"10- 2:0-4152-020120 AMI- <br />ACCCUAT V00:0 _;0-i::i2-Oc)i19 ANT- <br />L,• <br />06120189 45.00 <br />45.00 6ESC-REAL ESfAIE JOURNAL/1 YGAR <br />VENDOR TOTAL 45.00 <br />594.37 <br />594.37 <br />4.76 <br />4.76 <br />96.00 <br />96.00 <br />128.00 <br />i28.00 <br />56.00 <br />56.00 <br />96.00 <br />96.00 <br />96.00 <br />96.00 <br />122.0 <br />123.0G <br />16/.00 <br />167.00 <br />56.00 <br />56.00 <br />45.00 <br />45.00 <br />06/20/89 96.00 *.y <br />64.00 DESC-AL iMIZOWIEC/UMPIRE FEE <br />3 .00 DGEC-AL 010ROWISC/UNPIRE FEE <br />