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3E 1 s <br />ACCOUNTS PAYABLE CHECK REOISfER <br />-C10-01 ! + <br />MOUNDS VIEW <br />ODOR <br />CHECK <br />CHECK <br />INVOICE INVOII:E DISCOUNT <br />CHECK <br />40 VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR UAIE AMOUNT AMOUNT <br />AMOUNT <br />105 JOE HEINS <br />2/419 <br />05/23/89 <br />05/16/89 t28.00 <br />128.00 <br />LINT NUMBER- <br />250-4352-020119 <br />AM1- <br />128.00 DESC-JOE HEINS/UMPIRE FEE <br />VENDOR TOTAL 128.00 <br />128.00 <br />106 RANDY KNORR <br />27420 <br />05/23/89 <br />05/16/89 120.00 <br />1[0.00 <br />ACCOUNT NUMBER- <br />250-4352-020119 <br />AMT- <br />64.00 DESC-RANGY KNORR/UMPIRE FEES <br />ACCOUNT NUMBER- <br />250-4352-020125 <br />AMT- <br />56.00 DESC-RANDY KNORR/UMPIkE FEES <br />VENDOR fUTAL 120.00 <br />120.00 <br />:07 RONALD LADWIG <br />27421 <br />05/23/89 <br />05/16/89 120.00 <br />120.00 <br />ACCOUNT NUIIBER- <br />250-4352-020125 <br />AMT- <br />56.00 DESC-RON LADWIG/UMPIRE FEES <br />ACCOUNT NUMBER- <br />250-4352-020119 <br />AMT- <br />64.00 IIESC-RUN LADWIG/UMPIRE FEL1-' <br />VENDOR TOTAL 120.00 <br />120.00 <br />11 ROD MALIKOWSKI <br />27422 <br />05/23/89 <br />05/16/89 32.00 <br />32.00 <br />ACCOUNT NUMBER- <br />2SO-4352-020120 <br />AMT- <br />32.00 DESC-ROD MALIKUWZI/UMPIRE FEES <br />VENDOR TOTAL 32.00 <br />32.00 <br />16 NEIL TOBIASON <br />27423 <br />05//.3/89 <br />OS/16/89 96.00 <br />96.00 <br />ACCOUNT NUMBER- <br />250-4352-020119 <br />AN)- <br />96.00 DESC-NF1L IVYIASON;UMPIRE FEES <br />VENDOR 'fUTA.L 96.00 <br />94.00 <br />21 LOREN LADWIG <br />27424 <br />05/23/99 <br />U5/16/89 69.00 <br />69.00 <br />ACCOUNT NUMBER- <br />250-4352-020119 <br />AMT- <br />60.00 DESC-LOREN LAO!JI11/!IMPIRE FEES <br />ACCOUNT NUMBER- <br />250-4352-020120 <br />AMT- <br />9.00 DESC-LOREN LADWIG/UMPIRE FEES <br />VENDOR TOTAL 69.00 <br />49.00 <br />)9 ( 'TEK <br />27425 05/23/89 <br />30-90531 04/18/89 487.36 <br />487.36 <br />A UUNf NUMBER- <br />100-4::60-160000 <br />AMT- <br />48/.36 DESC-MANTEK/fRAILOLAZER <br />VENDOR TOIAL 487.36 <br />487.36 <br />I1 DON MIT'fELSIADT <br />27426 05/23/89 <br />05/16/89 32.00 <br />32.00 <br />ACCOUNT NUMBER.- <br />250-052-020119 <br />AMT- <br />32.00 DESC-DUN MIIIELSTADT/UMPIRE FEES <br />VENDOR TOTAL 32.00 <br />32.00 <br />2 GENE STUNEK <br />27427 05/23/89 <br />05/16/87 64.00 <br />64.00 <br />ACCOUNT NUMBER- <br />2SO-4352-020119 <br />AMT- <br />64.00 DESC-GENE STUNEK/UMPIRE FEES <br />VENDOR TOTAL 64.00 <br />64.00 <br />9 AMERICAN PUBLIC <br />WORP,Sx 27422 05/23/89 P13271 05/04/B9 21.25 <br />21.25 <br />ACCOUNT NUMBER- <br />100-4120-210000 <br />AMT- <br />21.25 DESC-APWA/BO(JK - PUBLIC WORKS DEPT <br />27428 05/23/07 PI$234 04/24/89 26.25 <br />26.25 <br />ACCOUNT NUMBER- <br />100-4180-343000 <br />AMT- <br />26.25 DESC-APWA/25 ROLLED POSIEHS <br />VENDOR TOTAL 4/.50 <br />47.50 <br />I WES'TWOOD PROFESSIONALx <br />27429 05/23/89 <br />04/24/89 11242.10 <br />11242.10 <br />ACCOUNT NUMBER- <br />4130-4120-30'3000 <br />AMT- 11242.10 <br />DESC-WESTWOOD PROF !iERV/3YSCO <br />VENDOR 'iD1AL 11242.10 <br />11242.10 <br />1 THE RODGERS 3 HAMMERS* <br />2/430 05/23/89 12311 <br />0.)/04/89 1/10.00 <br />1710.00 <br />40 <br />