Laserfiche WebLink
GE 2 <br />ACCGUNfS PAYABLE CHECK, RESIS(ER <br />-C10-01 <br />MOUNDS VIEW <br />NDUR <br />CHECK CHECK <br />INVOICE 11,010E DISCUUNf <br />Ch_CK <br />NO VENDOR NAME <br />NUMBER DALE <br />INVOICE NNBR DATE AMOUNT AMUUNI <br />AMOUNI <br />`t. <br />VENDOR fOfAL 63.00 <br />68.00 <br />114 MIDWEST LANDSCAPING S* 27563 06/13/89 <br />00009569 0S/08/89 798.71 <br />798.71 <br />ACCOUNT NUMBER- <br />275-4451-121000 AMT- <br />198.11 DISC-MIBWESI' LAfIDSCAPfN6/FREES <br />VENDOR 10'IAL 798.71 <br />798.71 <br />124 LEOS INTLRNAFIONAL, Lr 27S64 06113189 <br />20335 04/28/89 1492.00 <br />1490.00 <br />ACCOUNT NUMBER- <br />100-4190-703000 AM1- <br />103.00 DESC-ZEDS INl''L/PC - FINANCE <br />VENDOR iOfAL 1493.00 <br />1493.00 <br />200 ALLEN MISKOWIEC <br />27565 06113189 <br />'' 06/07/87 i60.00 <br />160.00 <br />ACCOUNT NUMBER- <br />250-4352-020120 AMT- <br />64.00 DESC-AL i4ISY,GWIEC/UMPIRE FcE <br />ACCOUNT NUMBER- <br />250-4352-020119 AMT- <br />96.00 DESC-AL MISKOWIEC/UMPIRE FEE <br />VENDOR fUFAL 160.00 <br />160.00 <br />201 JEFF CARPENTIER <br />27566 06/13/89 <br />06/07/89 32.00 <br />32.00 <br />_ ACCOUNF NUMBER- <br />250-4352-020119 AMT- <br />32.00 DESC-JEFF CARPENffER/UMPIRE FEES <br />VENDOR IOTAL 32.00 <br />32,00 <br />202 WILLIAM MAHN <br />21567 06/18/89 <br />06/07/89 $2.00 <br />32.IO <br />ACCOUNT NUMBER- <br />250-4352-020119 AM1'- <br />32.00 DESC-WILLIAM MAHN/UMPIRF FEES <br />VENDOR iUFAL 32.00 <br />32,p0 <br />203 JAMES CORBO <br />27568 06/13/89 <br />06/07/B9 64.00 <br />64,0E <br />ACCOUNT NUMBER- <br />250-4352-020120 AMf- <br />64.00 D'ZSC-JIM CORBO!Ull?iRE FLES <br />0 <br />VENDOR IOTAL 64.00 <br />;,00 <br />300 RICE'S ROOFING 3 <br />SEDI.* ./569 06/2/09 <br />06/0//89 1413.20 <br />141-1.b) <br />ACCOUNT NUMBER- <br />100-4360-511000 07- 1413.20 <br />DLSC-R1CY,'S ROOFING S SIDING <br />VENDOR fOfAL 1413.20 <br />1413.20 ' <br />100 U. S. IENNIS ASSOCIAT9 27570 06113187 <br />06/07/89 30.00 <br />30.00 <br />ACCOUNT NUMBER- <br />250-43S1-160031 AMT- <br />30.00 fjLsC-USfA/MEIIBERSNIPS <br />VENDCR 101AL 30.00 <br />30.00 <br />101 1RACEY URICH <br />27371 06/13/09 <br />06/0//09 32.00 <br />3;11, gn <br />ACCOUNT NUMBER- 250-4352-020119 ANT- <br />32.00 DL'SC-1RACEY UP.1C'N/UMPIRE FEES <br />VENDOR TOTAL 32.00 <br />32.00 <br />102 LINDA CHASE <br />27572 06/13/89 <br />06/08/89 34.00 <br />$4,00 <br />ACCOUNT NUMBER- 250-3500-354253 AMf- <br />17.CO DESC-LINDA CHASE/REFUND <br />AC�OUN'I NUMBER- 250-3500-354231 AMf- <br />17.00 IIESC-LINDA CHASE/REFUND <br />4ENIlOR TOTAL :34.00 <br />34.00 <br />103 DRENI CROWE <br />27573 G6/13!99 <br />0610818E 1S.00 <br />15.0G <br />-CC^TENT }n.C:H_R <br />:00 ::i10::: Alf- <br />15.00 DESC-BR`ff '!?UaE:'RfFLti+D <br />VLNDOR 10TAL 15.00 <br />a _.._..a_•, <br />y .. .. '? <br />06/03/F9 11.00 <br />; <br />