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I <br />ACCOUNTS PAYABLE umcu REOISrER <br />10-01, <br />HOUNDS VIEW <br />OR <br />CHECK <br />CHECK <br />INVOICE 14VOICE DISCOUNT <br />L'NQCK- <br />I VENDOR <br />NAME <br />NUMBER <br />DAIE <br />INVOICE NMBR DALE AMUUNI AMOUNT <br />AMOU4'1 1 <br />I E <br />REINHAROf <br />CO. 28118 <br />08/15/89 <br />0091:371 00/02/89 45.54 <br />46.54 <br />ACCudNI <br />NUMBER- <br />100-4260-160000 <br />AM'I- <br />46.54 OLSC-E L REINHARUT/SUPPLIES <br />VENDOR DOTAL 46.54 <br />46.54 <br />1 GAB BUSINESS <br />SERVILS.* <br />28119 <br />O8/15/89 <br />06/24/89 906.22 <br />906.22 <br />ACCOUNT <br />NUMBER- <br />100-4190-460000 <br />Allr- <br />906.22 DESC-UAB/R SAYARATH INS CLAIM <br />VENDOR 1DIAL 906.22 <br />906.22 <br />5 S 8 M <br />CO. <br />28120 <br />08/15/89 <br />5630630 01/24/89 105.30 <br />105.30 <br />ACCOUNI <br />NUMBER- <br />100-4260-122000 <br />AMI- <br />105.30 DESC-S S N CO/SUPPLIES <br />Vr'NDOR rOfAL 105.30 <br />105.30 <br />5 JOE HEINS <br />28121 <br />08/15/89 <br />08/08/89 246.00 <br />246.00 <br />ACCOUNT <br />NUMBER- <br />250-4352-020119 <br />AMr- <br />68.00 DESC•-JOF. HEINS/UPIPIRE Fr'ES <br />ACCOUNT <br />NUMBER- <br />250-4352.-020:'5 <br />AMT- <br />32.00 DLSC-JUL HEINS/UMPIRE FEES <br />ACCOUNT <br />NUMBER- <br />250-4352-020128 <br />Allr- <br />18.00 DESC-JOE HEINS/UMPIRE FEES <br />ACCOUNI <br />NUMBER- <br />250-4352-020119 <br />AMI- <br />129.00 DESC-JUL HEINS/UPIPIRE FEES <br />VENDOR TOTAL 246.00 <br />246.00 <br />6 RANDY <br />KNORR <br />28122 <br />08/15/89 <br />08/08/89 56.00 <br />56.00 <br />ACCOUNT <br />NUMBER- <br />250-4352-020125 <br />AMr- <br />32.00 DESC-RANDY KNJRR/UMPIRE FEE <br />ACCOUNT <br />NUMBER- <br />250-4352-020125 <br />AMP- <br />24.00 DLSC-RANDY KNORR/LIPIPIRE FEE <br />VENDOR rOIAL 56.00 <br />56.00 <br />P RONALD <br />LADWIG <br />28123 <br />08/15/89 <br />O8/08/89 128.00 <br />'-28.0=' <br />ACp�`"v4r <br />NUMBER- <br />250-4352-020125 <br />Air- <br />32.00 DESC-RONALD L.ADWifi/UMPIRE FEE <br />?�-> <br />ACL�,'1T <br />NUMBER- <br />250-4352-020125 <br />AMr- <br />32.00 DESC-RONALD LADWIG/UPIPIRE FEE <br />ACCOUNT <br />NUMBER- <br />250-4352-020119 <br />AMr- <br />64.00 DESC-RONALD I.ADWIG/UMPIRE FEE <br />VENDOR 101AL 128.00 <br />128.00 <br />ROD MALIKOWSKI <br />23124 <br />09/16/99 <br />08/03,89 123.00 <br />11:..00 <br />ACCOUNI <br />NUMBER- <br />250-4352-020119 <br />AMf- <br />16.00 DLSC-ROD MA1.IP.OWSKI/REFUND <br />ACCOUNT <br />NUMBER- <br />250-4352-020120 <br />AMr- <br />48.00 DESC-RUD MALIKOWSKI/REFUND <br />ACCOUNT <br />NUMBER- <br />250-4352-020120 <br />AMI- <br />64.00 DLSC-RUB MALIKOWSKI/RLFUND <br />VENDOR rUrAL 126.00 <br />128.00 <br />i HEIL IOBIASON <br />28125 <br />08/15/89 <br />08/08/89 184.00 <br />184.00 <br />ACCOU41' <br />NUMBER- <br />250-4352-020119 <br />Ailf- <br />64.00 DESC-NEIL 1'0SIASON/UPIPIRE FEE <br />ACCOUNT <br />NUMBER- <br />250-4352-020119 <br />API'1- <br />120.00 DLSC-NEIL IOBIASO4/UMPIRE FEE <br />VENDOR fOfAL 124.00 <br />104.00 <br />LOREN LADWIG <br />28126 <br />08/15/B9 <br />08/08/89 181.00 <br />181..00 <br />ACCOUNT <br />NUMBER- <br />250-4352-020119 <br />AMT- <br />6/.00 DESC-LUREN LADSJIG/UI1YlR:: FEE <br />ACCOUNT <br />NUMBER- <br />250-4352-020119 <br />A111- <br />114.00 DESC-LDREN LADWIG/UMPIRE FEE <br />VE4CUR TOTAL 131.00 <br />131.00 <br />GOPHER <br />S1AGE LIGHIING* <br />23127 <br />08/15/89 <br />07/24/89 150.00 <br />150.00 <br />ACCOUNT <br />NUMBER- <br />250-4353-160213 <br />AMT- <br />1 0.00 PESO-UOPMF.R SfAG= LIUNfING/llAXUNS <br />VENDOR IUYAL 150.00 <br />150.00 <br />`/ <br />