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WE I <br />'-C10-01 ACCOUNTS PAYA81_E CHECK REGISIER <br />NDOR CHECK CHECK MOUNDS VIEW <br />NO VENDOR NAME NUMBER DATE INUDICE YMBF DATE INVOICE INVOICE DISCOUNT <br />AMOUNT AMOUNT <br />307�'NALD LADWIG 23634 10/10/89 <br />ACCOUNT NUMBER- 250-4352-O'20129 AM.,_ 10/03/89 32.00 <br />32.00 DESC-RONALD LADWIG/UMPIRE FEE <br />VENDOR low, 32.00 <br />316 NEIL TOBIASON 28635 10/10/89 <br />ACCOUNT NUMBER- 250-4352,-02D129 AMT- I0/03/89 32.00 <br />3. 00 DESC-NEIL IOBIASON/UMPIRL•" FEE <br />VENDOR TOTAL 32.00 <br />21 LOREN LADWIG 28636 10/10/89 <br />ACCOUNT NUMBER- 250-4352-02:::5.00 D <br />0129 ANT- 10/03/69 UMPIR <br />ESC-LOREN LAI!WIG/UMPIRE FEE <br />VENDOR 'TOTAL 35.00 <br />?7 TWIN CITY BUSINESS COY,28637 10/10/89 141B6 <br />ACCOUNT NUMBER- 100-4190-51"a040 AMT- 09/15/89 503.50 <br />503.50 DESC-IWIN CITY BUS CUMP/MAINTENANCE <br />VENDOR TOTAL 503.50 <br />ADRIA.N BERUBE 23638 10/10/89 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br />MARY BRENT 2B639 10/10/87 <br />ACCOUNT NUMBER- /00-4121-901000 AMT- <br />2 LYNH CATfRYSSE 28640 10/10/89 <br />F=I;OUNT NUMBER- 250-3500-351014 ANT- <br />`...' <br />MR FEDERER 2D641 10/10/89 <br />ACCOUNT NUMBER- 250-3500-'351002 AMT- <br />PAUL FISCHER 28642 10/10/89 <br />ACCOUNT NUMBER- 250-3500-:;;1002 AMT- <br />KATHY FORSLUNI! 28643 10/10/89 <br />ACCOUNT NUMBER- 250-8500-351002 AMT- <br />BETTY FUNK 28644 10/10/89 <br />ACCOUNT NUMBER- 250-3500-351002 API1- <br />LAVONNE GROVER 28645 10/10/99 <br />ACCOUNT NUII6CR- 2"0"'.500-352107 AMT- <br />100 Y.0E11 HAHGSL!Ll:c'N 28646 10/10/U9 <br />ACCOUNT NUMBER- 250-3`00-:;`..42:.'•0 f+i11- <br />C' <br />10/03/89 30.00 <br />30.00 DESC-ADRIAN BLKUBE/REFUND <br />VENDOR TOTAL 30.00 <br />10/03/89 40.00 <br />40.00 DESC-MARY ORENf/REFUND <br />VENDOR TOTAL 40.00 <br />10/03/89 19.00 <br />79.00 DESC-LYNN CAIIRYSSE/REFUND <br />VENDOR IOFAL /9.D0 <br />10/03/89 16.00 <br />16.00 I!ESC-MR FEDERER/REFUND <br />VENDOR TOTAL 16.00 <br />10/03/89 16.00 <br />16.00 DESC-PAL'L F1SC'HER/REFUND <br />VENDOR IO(AL 16.00 <br />10/03/89 16.00 <br />16.00 DESC-KAIHY FORSLUND/REFUND <br />VENDOR TOTAL 16.00 <br />10/03/89 16.00 <br />16.00 DL•SC--BETTY FUNK/REFUND <br />V NDOR IUTAL 16.00 <br />10/0'3/89 25.00 <br />�5.40 PESC-LAVONNE GRUVER/REFUND <br />VENDOR TOTAL 2`�.00 <br />10/03/89 1.1.00 <br />17.00 DESC-1;AREN HANOSLEBEN/REFUND <br />! <br />CHECH <br />AMOUNT <br />32.00 <br />32.00 <br />32.00 <br />32.00 <br />35.00 <br />35.0( <br />503.5( <br />503.50 <br />30.0( <br />30.0( <br />40.0! <br />40.0( <br />79.0( <br />79.0( <br />16.0( <br />16.0( <br />16.0! <br />16.O+ <br />16.0( <br />16.0( <br />16.0. <br />16.0' <br />25.0. <br />20.0'' <br />1/.0; <br />