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11 <br />VENDOR NAME <br />I,.X HEINS <br />ACCOUNT NUMBER - <br />ACCOUNT HUM6ER- <br />RONALD LADWIG <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />1 ROD MALIKOWSKI <br />ACCOUNT NUMBLR- <br />NEIL fOBIASON <br />ACCOUNT NUMBER - <br />I LOREN LADWIG <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER - <br />ACCOUNTS PAYABLE L•HLCK REGISTER <br />CHECK CHECK, l9O-NOS VIL•-W <br />NUi96r.R DATE INVOICE INVOICE <br />INVOICE NOBR DATE <br />27561 06/13/89 <br />250-4352-024120 AMf- <br />250-g352-0;:G119 AM1- <br />2)552 06/13/89 <br />250-4352-020t25 A11f- <br />250-4352-020119 AMf- <br />2>553 OS/13/89 <br />250-4852-020120 AMf- <br />276a4 06/13lB9 <br />250-4352-025119 A111- <br />27555 06/13/89 <br />2a0-4352-020120 AMf- <br />250-4352-020119 AMT- <br />250-4352-020125 A,1f- <br />10 DISFUFE RESOLUI'IUN CEO 27:;:;6 96/13/89 <br />A UN) NU7 <br />06/07/89 128.00 <br />3'2.00 DESC-JOE HEavuN?IRE FE S 96,00 DESC-JOE HEINS/Ul'iPIRE FEES <br />VLNLUR fOfAL 12;3.00 <br />DISCOUNI CHECK <br />AMOUNT Ai7UUNf <br />128.00 <br />123.00 <br />06/07/89 120.00 <br />56.00 DISC-RON LADWIG/UIIPIRE FL•'ES <br />64.00 DESC-RDH LAUUID/UMPIkE FELS <br />VENDOR fOfAL 120.00 <br />06/02/89 64.00 <br />64.40 DESC-ROD i7ALIKU!JSKI/U17PIRE VENDOR IUTAL 64.00 <br />160.00 DLSC06/0/8D 160.00 <br />VENDOR HF-lLUIA80N/UMPIRE FLE <br />TOTAL 160.00 <br />06/07/89 35,00 <br />15,U0 DESC-LOREN LAOWfU/Fl�I <br />04 "D ASStONi1ENf$ <br />15.11ESC-LGREN LADWIG/FIELD ASSIGNML!IIS <br />5,00 DES',-I-URE,N LADWIG/FIELD ASSIGN17-. f VENDOh IGIAL 35.00 <br />BEN- 100-4100-3y0^pp AM'I- 250.00 U£SCCUISNU'8E RESOLUB100 CfRIER <br />101 AMERICAN HEART ASSOCIx -,.. VENDOR TOTAL '250.00 <br />ACCOUNT NU'1BtR_ `7"/ 06/13/89 2:3071 <br />1C0-4200-363•})0 P.Mf_ 04/26l89 35.50 <br />35.50 DE•-C-AMER HF.ARf auSOC/i!AHUP.I. <br />09 MANIEK VLNUOK 101AL 35.50 <br />ACCOUNT NU,'IBER- IOU-4250-160000 06AM3 <br />.- '158.44 0 /Q5/89 1,43.44 158.44 DESC•MANIEK./LAND-SCRUf: <br />14 A J O'CONNOR SALES COt 2 1'ENDOR IUfAL 153.44 <br />ACCOUNT NUMBER- 7"'° 06/1:3189 0U002933 05/1i/99 <br />100-4360-12tC00 adf- 99./3 DESC-A.J. O'CONNUR99.73 <br />VENDOR TOTAL SALES/SUPPLIES <br />1 DON NITfELSfADf 99.73 <br />ACCOUNT NUMBER- ��- 27:h0 Oh/13/39 <br />250-43.,- 020 ;y AMI'- <br />MOUNDS 'VIEW SUIM C!UB <br />ACCOIJN( 1{L'{�i,F. _. "0• +ail°/89 <br />OG/O1/G9 00 32,00 <br />l:LSC-UU;I MIIIELSIADT/UMPIkE FELS <br />VENiGR TOTAL <br />s2.00 <br />06/ni/E7 576.00 <br />.. ..0D1 Ut•il: ilCl':41 * <br />:it'J :Ull9 fL'J:�:ra :'•il($ <br />Ja„n4s IGTAI. <br />(SIN ClfY BUSI4E55 I:Oa '. -.- n: `"•i.�i0 <br />i ICMBEk- l00-41°r._i• .�. t.:,cc 0_dl8:�i9 <br />- -• - r h:t.Op <br />' •J'i ULSC-IW1k G' i'1 t 6i:'cINtSS/ktk't0;" <br />120.00 <br />120.00 <br />64.00 <br />vh.VV <br />160.00 <br />160.O(' <br />33.0': <br />85.00 <br />250.0:) <br />250.0"i <br />35.50 <br />35.5C' <br />153.4; <br />I!Fs.;4 <br />99.73 <br />99.7.3 <br />32.0^ 1 <br />576.0' s <br />63.C: <br />