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1 ACCOUNTS PAYABLL C00 3:.U151EIt <br />0-01 ACI4MOh V1EW <br />R CHECK CHECK iIIVuici WOKE u13CO0l CHECK P <br />VE4DCR NAME HL'"BER DArE INVOICE NNER DAr.i . O:itua AMOUIr AilI)UNf rY <br />LA(") BROSS 23434 09/12/89 07/06189 32.00 <br />ACCOW NUMBER- 200-4352-020129 AMr- 32.CO DESC-LARKY BIiO58/LNsh FEES <br />VENDOR TOTAL 32.00 <br />5 WE HENS 20435 09/12/27 09/06/89 32.00 <br />ACCOUNT NUNBER- 250-4352-020129 ANI- 32.00 DESC-UDE HLINS/UMPIRE FEES <br />WNW TOTAL 32.00 <br />7 RONALD LADW10 28435 09/12/89 09/06/84 160.00 <br />ACCOUNT NUMBER- 250-45:2-020129 ANT- 160.00 DESC-FAN LADVIG/UiMPIRE FEE <br />V0113R'TUTAL 160.00 <br />( ROD HALIKOWSKI 2042/ 09/12/89 09/06/39 12.00 <br />ACCOUNT NUMBER- 250-4352-0201227 AW 82.00 DISC -ROD NA(IKOW01/011kE FEE <br />VEHw Tork $2.00 <br />l LOREN LADWIG 28438 09/12/89 09/06/89 86.00 <br />ACCOUNT WOW- 250-4352-020129 Am 86.00 110-LUA N LADNIG/UMPIRE FEE <br />VENDOR IOIAL 86.00 <br />32.00 <br />82.00 <br />32.00 <br />$2.00 <br />160.00 <br />160.00 <br />32.00 <br />32.00 <br />86.00 <br />86.00 <br />u <br />4 NORTHERN LIGHTER PYROT 28439 09/12/39 <br />09/06/89 2000.00 <br />2000.00 <br />ACCOUNT NUMBER- <br />100-3921-003000 AW- <br />2003.03 DESC-NDRIH&N LIDWER PYROTECHNICS <br />VENDOR WAL 2000.00 <br />2000.00 <br />1 DON MITTELS'IAOT <br />23440 09/12/89 <br />0P/06/89 64.00 <br />64.00 <br />ACC?NNj NUHBE4- <br />250-052.020129 Amr- <br />64.00 DESC•1Gm Airr5LSfA0f/UNPIRE PEE <br />V <br />WON 1DTAL 64.00 <br />64.00 <br />PED WRIC DISEASE CON* 26441 09112169' <br />07/O6/39 /0.00 <br />/';.CO <br />ACCOUNT NUMBER.- <br />100-4203-201001 AKI- <br />17.50 DISC-PED1AIRIC -SI PAU. CHILORWS <br />ACr,CUNr YUIMB>.R- <br />100-42100=0 ANT- <br />11.10 DESC-PEDIATRICS-Sr PALL CHILDAWS <br />ACCOUNT NUMBS <br />103-4200-303000 ANT- <br />17.50 L•ESC-PWAINCS-81 PAUL CHILOW'S <br />ACCDU,Nr NL71E?R- <br />100-4200-001000 Alf- <br />1/.0 PAUL CHILDBER'S <br />V_NUOR TOTAL 70.00 <br />70.00 <br />I ALLEN AIS'KOWIEC <br />13442 09/12137 <br />09/06/39 82.00 <br />32.00 <br />ACCOUNT NUMBER- <br />250-4352-020129 AW <br />32.00 0c30AL MISRU71ECNAP1R6 FEL <br />V4,cm rOrAL 82.00 <br />82.00 <br />.'ILLIAS MAHN <br />23443 WNW <br />09/06/80 64.00 <br />0.00 <br />AC:OUNf NL:13_..- <br />250-052-020.29 Am- <br />61.00 .-3C lILL PAL':1NNIN - KQ <br />VWOR IUTAL 64.00 <br />6i.00 <br />0Ai::'.S CCRBO <br />22444 09/12/89 <br />OW6/E9 64.00 <br />64.10 <br />ACCOUNT WNW- <br />20-402 020'-29 ANI- <br />64.00 D.S:-WIN COWINU."WE FIB <br />VENLOR iOFAL 61.00 <br />64.00 <br />GARY GAVE <br />28445 09/12/3; <br />0/000 64.00 <br />64.0} <br />ACCCLMr NUP. E& <br />2SO-062-0 0129 Adr- <br />64.00 LES&OW cd'._iL: -.._ 0E <br />0034 TOTAL 64.00 <br />64.02 <br />Lim <br />