Laserfiche WebLink
<br />OE ~~. <br />'-C10--01 <br />~mOR <br />tHJ VEt4DOR t4AlyjE <br /> <br />ACCOUNTS PAYABLE CH~CK RlGISTlR <br />j'IOUl'~DS V I EW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DArE INVOICE NMBR DArE AMOUNT AMOUNT <br /> <br />. <br />202 WILLIAM MAHN 2/111 06/27/89 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br /> <br />vamOF\ TOTAL <br /> <br />96.00 <br /> <br />06/20/89 64.00 <br />64.00 DESC-BILL MAHN/UMPIRE FEE <br />VENDOR fOTAL 64.00 <br /> <br />203 JAMES CORBO 27712 06/27/89 <br />ACCOUNT NUMBER- 250-4352-020120 AMT- <br /> <br />06/20/89 64.00 <br />64.00 DESC-JIM CORBO/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />302 SCHROEDER CONSTRUCTIO* 27713 06/27/89 06/20/89 130.00 <br />ACCOUNT NUMBER- 100-4360-705000 AMT- 130.00 DESC-SCHROEDER CONST/RflAINAGE <br />VENDOR TOTAL 130.00 <br /> <br />101 TRACEY URICH 27714 06/27/89 06/20/89 64.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-TRACEY URICH/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />.204 JAE AN 27715 06/27/89 06/20/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352142 AMT- 50.00 DESC-JAE AN/REFUND <br />VENDOR TOfAL 50.00 <br /> <br />;205 MIKE ALEXANDER 27716 06/27/89 06/20/89 16.00 <br />ACCOUNT NUMBER- 250-3500-351018 AMT- 16.00 DESC-MIKE ALEXANDER/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />!206.ER F ARMSTI~ONG 2.7117 06/~~718? <br />UNf NUMBER- 700-4121-901000 AMT- <br /> <br />06/20/89 40.00 <br />40.00 DESC-PETER ARMSTRONG/REFUND <br />VENDOR TorAL 40.00 <br /> <br />1207 TERESA CREWS 27718 06/27/89 06/20/89 13.60 <br />ACCOUNT NUMBER- 250-3500-354244 AMT- 13.60 DESC-fERESA CREWS/REFUND <br />VENDOR TOTAL 13.60 <br /> <br />l208 PATRICIA EGGERS 27719 06/21/89 06/20/89 16.00 <br />ACCOUNf NUMBER- 250-3500-351018 AMT- 16.00 DlSC-PATRICIA EGGERS/REFUND <br />VENDORfOTAL 16.00 <br /> <br />;209 DENNIS FLANAGAN <br />ACCOUNT NUMBER- <br /> <br />.........) '., ryl'1 <br />L./ .. ".. v <br /> <br />06/27/89 <br />Ai'1T- <br /> <br />06/20/89 40.00 <br />40.00 DESC-DENNIS FLANAGAN/REFUND <br />VENDOR TOTAL 40.00 <br /> <br />700-4121-?01000 <br /> <br />;210 DANIEL GRONE 27721 06/27/8? 06/20/89 16.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 16.00 DESC-DANIEL GRONE/UMPIRE FEE <br />VENDOR TOTAL 16.00 <br /> <br />;211 MATT HANSEN 27722 06/27/89 06/20/89 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-MATT HANSEN/REFUND <br />VENDOR T01AL 40.00 <br /> <br />. <br /> <br />CHFCK <br />MUUNT <br /> <br />96.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />1 :::0.00 <br /> <br />1:::0.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />~:iO . 00 <br /> <br />50.00 <br /> <br />16.00 <br /> <br />Ib.OO <br /> <br />40.00 <br /> <br />40.00 <br /> <br />1::~. 60 <br /> <br />1::: . 60 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />40.00 <br /> <br />40.00 <br />