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<br />:iF 2 <br />..L:l.0...01 <br />'~DOI~: <br />m I.) [t{OOH r',iAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />i{I()Ui'>l.o~3 IJ I EW <br /> <br />HIVOICE <br />INVOICE NMBR DArE <br /> <br />INVClICE <br />1~I'inUNT <br /> <br />DISCOUNT <br />Ai'iOUr,1 f <br /> <br />CI{::.ct~ CHECI< <br />NUI'iHER DA fl:: <br /> <br />:::01. /1IITTEL~i.l.~~D'1 27B4~:: 07/1l/89 <br />...JUNI NUMBck- 250-4352-020119 AMT- <br /> <br />07/05/89 56.00 <br />56.00 D~SC-DON MIfTELSfADT/UMPIRE ~EES <br />VENDOR T01AL 56.00 <br /> <br />~02 GENE SIUNEK 27843 07/11/89 01/05/89 32.00 <br />ACCOUNl NUMBER- 250-4352-020119 AM1- 32.00 DESC-GENE SlUNEK/UM~lRE FEES <br />VENDOR TOTAL 32.00 <br /> <br />213 THE FINALS 27844 07/11/89 06/09/89 107.10 <br />ACCOUNT NUMBER- 255-3991-000000 AMT- 107.10 DESe-fHE FINALS/SUPPLIES <br />VENDOR T01AL 107.10 <br /> <br />l10 THE RODGERS & HAMMERS* 27845 07/11/89 12811 06/20/89 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 60.00 DESC-RODGERS <br />Vt::.J'>IDUR ro f AL <br /> <br />60.00 <br />& HAMMERSTEIN/RENTAl <br />60..00 <br /> <br />200 ALLEN MISKOWIEC 27846 <br />ACCOUNT NUMBER- 250-4352-020120 <br />ACCOUNl NUMBER- 250-4352-020119 <br /> <br />07/05/89 96.00 <br />64.00 DESC-AL MISKOWIEC/UMPIRE FEES <br />32.00 DlSC-AL MISKOWIlC/UMPIRE FlES <br />VENDOR rOTAL 96.00 <br /> <br />0711 1/8'11 <br />AI"lT-' <br />M1!-' <br /> <br />202 WILLIAM MAHN 27847 0//11/89 07/05/89 64.00 <br />ACCOUNT NUMBER- 250-4852-020119 AMT- 64.00 DESC-BILL MAHN/UMPIRE FEES <br />VENDOR T01AL 64.00 <br /> <br />';.{).:. .'"7\:: '-'U-,c'HI- <br />:.. v '... . 11:..", L n_" J <br /> <br />(. UNl NUlrtBH:-' <br /> <br />27B48 07/1:1./89 <br />250-4352-020120 AM'r- <br /> <br />07/05/89 64.00 <br />64.00 DlSC-JIM CORBO/UMPIRE FEES <br />VENDUR TOTAL 64.00 <br /> <br />100 U" S. TE,NtHfJ ~~SSOCIAT:i: ~~7tWt 07/11/89 07/0~::l/89 64.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-JIM PETERSON/UMPIRE FEES <br />VENDOR TOlAL 64.00 <br /> <br />lOl TRACEY URICH 27850 07/11/89 07/05/89 64.00 <br />ACCOUNl NUMBER- 250-4352-020119 AMT- 64.00 DESC-lRACEY URICH/UMPIRE FEES <br />VENDOR TOTAL 64.00 <br /> <br />LOO MARY AMIRAHMADI 27851 07/11/89 07/05/89 15.00 <br />ACCOUNT NUMBER- 250-3500-351010 AMT- 15.00 DESC-MARY AMIRAHMADI/REFUND <br />VENDOR TOTAL 15.00 <br /> <br />101 BRIAN BERBERICH 27852 01/11/89 07/05/89 770.62 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 770.62 IJlSC-BRIAN BERBERICH/COSTUMES <br />VENDUR fOTAL 770.62 <br /> <br />l02 DEANNA BLANSKI 27853 07/11/89 07/05/89 14.00 <br />ALCOUNf NUMBER- 250-3500-352127 AMT- 14.00 DESC-DEANNA BlANSKI/REFUND <br />VENDOR TOTAL 14.00 <br /> <br />l03 VIRGINIA BONIN <br /> <br />40.00 <br /> <br />27n~;4 07/11/89 <br /> <br />07 /O~V89 <br /> <br />. <br /> <br />CHECK <br />At'IUUi'l r <br /> <br />~:,6. 00 <br /> <br />~i6 . 00 <br /> <br />:;::2.00 <br /> <br />:;::~~. 00 <br /> <br />107 .10 <br /> <br />10/.10 <br /> <br />60.00 <br /> <br />60.00 <br /> <br />%.00 <br /> <br />'>'6.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64 . 00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />1::,.00 <br /> <br />1~,. 00 <br /> <br />770.62 <br /> <br />770u62 <br /> <br />14.00 <br /> <br />14.00 <br /> <br />40.00 <br />