Laserfiche WebLink
PAGE 1-, <br />ACCUINTTS PAYABLE CHECK REGISTER <br />:.AP-CIO-01 <br />7ENDDR CHECK <br />CHECK <br />MOUNDS VIEW <br />INVOICE <br />INVOICE DISCOUNT <br />CHEC <br />..' <br />NO VENDOR NAME NUMBER <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMOUN <br />}74WGAB BUSINESS SERVIES,• 23354 <br />08/25/87 <br />00/25/87 <br />SERVIC50-DEDUCTIBLE <br />250.00 <br />2SO.0 <br />y ACCOUNT NUMBER-100-4190-480000 <br />AMT- <br />250.00 <br />VENDOR DDESC-GTAB OTALBUS <br />250.0 <br />75102 COMMUNICATION CENTER 23355 <br />08/25/87 <br />60757 <br />07/23/87 <br />DESC-COKM CENTER <br />058.05 <br />- BASE UNIT <br />858.0 <br />ACCOUNT NUMBER-100.42UO-303000 <br />AMT- <br />850.05 <br />08/11/81 <br />12.00 <br />12.0 <br />23355 <br />ACCOUNT NUMBER-100-4200-513000 <br />08/25/87 <br />AMT- <br />61202 <br />12.00 <br />DESC-COMM CENTER <br />- MAINTENANCE <br />5873 <br />23355 <br />08/25/87 <br />61049 <br />OB/10/87 <br />507.50 <br />ACCOUNT NUMBER-100-4200-703000 <br />AMT- <br />587.50 <br />DESSC---COM CENTER <br />MOBIL RADIO <br />14S <br />1457A <br />VFNDUR A <br />T <br />15124 PERSONNEL DECISIONS, • 7.3356 <br />08/25/07 <br />13585 <br />07/27!07 15.00 <br />DECISIONS -PROF SERV <br />15.0 <br />' ACCOUNT NUMBER-100-4120-303000 <br />AMT- <br />15.00 <br />DESC-PERSONNEL <br />VENDOR TOTAL <br />15.00 <br />15.0 <br />75300 ERIC BECKLER 23357 <br />ACCOUNT NUMBER-250-4352-304120 <br />08/25/07 <br />AMT- <br />20.00 <br />08/25/67 20.00 <br />OFSC-•ERIK BECKLER•-UMPIRE FEES <br />VENDOR TOTAL <br />20.00 <br />20.0 <br />75302 LARR'Y BROSS 23358 <br />ACCOUNT NUMBER-250-4352-304119 <br />08125187 <br />AMT- <br />20.00 <br />00%25/87 <br />DESC-LARRY BROSS <br />20.00 <br />- UMPIRE FEES <br />�•b <br />VENDOR TOTAL <br />20.00 <br />2010 <br />75303 JEFF CARPENTIER 23359 <br />06/25%87 <br />20.00 <br />043/25/137 <br />SP-JEFF CARPENTIER <br />20.00 <br />•- UMP:RE FEE., <br />20:6 <br />ACCOUNT NUMBER-250-4352-3041,9 <br />AMT- <br />tD <br />VENDOR TOTAL <br />20.00 <br />Z0.0 <br />75 OS JOE REINS 23360 <br />ACCOUNT N MOER-250-4352-304119 <br />08/25/87 <br />AMT- <br />48.50 <br />08/25/87 <br />- <br />48.50 <br />UMPIREELS <br />4b.S <br />40.E <br />VEER OTALINS <br />50 <br />. <br />75306 RANDY KNORR 23361 <br />ACCOUNT 14UMBER-250-4352-304119 <br />08/25/87 <br />AMT- <br />40,00 <br />OD/25/87 <br />DESC-RANDY KNORR <br />40.00 <br />- UMPIRE FEES <br />40.0 <br />20 0 <br />23361 <br />08/25/87 <br />08/25/87 <br />20.00 <br />ACCOUNT NUMBER-250-4352-304125 <br />ANT- <br />20.00 <br />SEES <br />60.0 <br />VENDORDEsc-rANDY 1'OTALKN <br />0.00F <br />75307 RONALD LADWIG 23362 <br />ACCOUNT NUMBER-250-4352-304119 <br />08/25/87 <br />AMT- <br />20.00 <br />08/25/07 <br />DESC-RONALD LADWIG <br />40.00 <br />- UMPIRE FEES <br />40.0 <br />ACCOUNT NUMBER-250-4352-304120 <br />AMT- <br />20.00 <br />DERONALD LADWIG <br />SC- <br />UMPIRE FEES <br />40.0 <br />V <br />A <br />75311 ROD MALIKOUSKI 23363 <br />ACCOUNT NUMBER-250-4352-304120 <br />08/25/87 <br />AMT- <br />48.50 <br />08/2.5/87 48.50 <br />UMPIRE FEES <br />48.5 <br />48.5 <br />VEEP-RODDTALLIKUUSKI4d <br />75314 GARY STEWART 23364 <br />NUMBER-250-4352-304142 <br />00/25/87 <br />AMT- <br />52.00 <br />08/25/87 <br />DESC-GARY STEUARI <br />72.00 <br />- UMPIkc FEES <br />72.0 <br />ACCOUNT <br />ACCOUNT NUMBER-250-4352-304125 <br />AMT- <br />20.00 <br />DEfC-GARY STEUART <br />- UMPIRE FEES <br />u <br />