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<br />it: .. <br />'Cl0'''Ol <br />'~DOf~ <br />~o VENDOR NAME <br /> <br />ACCOUN1S PAYABLE CHECK REGIS1ER <br />t10UNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNl <br />NUMBER DArE INVOICE NMBR DAfE AMUUNT AMOUNT <br /> <br />.IU~1T t~lJi'IBE.F:'- 700-4121-'901000 MII-.. <br /> <br />40.00 UESC-VIRGINIA BONIN/REFUND <br />VENDORrOfAL 40.00 <br /> <br />l04 MARIANNE BRANDT 27855 07/11/89 <br />ACCOUNT NUMBER- 100-4121-901000 AMT- <br /> <br />07/05/89 40.00 <br />40.00 DESC-MARIANNE BRANDf/REFUND <br />VENDOR TOTAL 40.00 <br /> <br />l 0~5 t(ARE:i'~ CDOI<E <br />ACCOUN'] t-.!lWIBEF~- <br />(.iCCOUt~T t'IU~IBE!:;;'''' <br /> <br />01/05/89 51.00 <br />17.00 urse-KAREN COOKE/REFUND <br />34.00 DESC-KAREN COOKE/REfUND <br />VENDOR T01AL 51.00 <br /> <br />D'G:::i6 07/11/139 <br />250-3500-354233 AM1- <br />250-3500-354253 AMT- <br /> <br />106 LINDA DENrz 2/857 07/11/89 01/0~/89 14.00 <br />ACCOUNT NUMBER- 250-3500-352127 AMT- 14.00 DESC-LINDA DEN1Z/REFUND <br />V~NDOR rorAL 14.00 <br /> <br />107 PATTY DUBAY 27858 07/11/89 07/05/89 40.00 <br />ACCOUNT NUMBER- 100-4121-901000 AMT- 40.00 DfSC-PATfV DUBAY/REFUND <br />VENDOR "OlAl 40.00 <br /> <br />108 GARY GAVE 27859 07/11/89 01/05/89 32.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-GARY GAVE/REfUND <br />VENDOR rorAL 32.00 <br /> <br />109 DOROTHY HONG <br />rWUtrf NUI1BEF~-" <br /> <br />27860 07/11./89 <br />250-3500-351014 AMT- <br /> <br />07/05/89 9.50 <br />9.50 DESC-DOROTHY HONG/REFUND <br />VENDOR TOTAL 9.50 <br /> <br />110 CHRIS JOHNSON 2/861 0//11/89 0//05/89 11.00 <br />ACCOUNT NUMBER- 250-3500-354238 AMf- 17.00 DESC-CHRIS JOHNSON/REFUND <br />VENDORfOTAL 17.00 <br /> <br />111 MARK JOHNSON 27862 07/11/89 07/05/89 32.00 <br />ACCOUNT NUMBER- 250-4352-020128 AMT- 32.00 DESC-MARK JOHNSON/REFUND <br />VENDOR T01'AL 32.00 <br /> <br />112 ERIK KARNI 2/863 07/11/89 07/05/89 10.00 <br />ACCOUNT NUMBER- 250-4352-020033 AMT- 10.00 DESC-ERIK KARNI/REFUND <br />VENDOR "fOTAL 10.00 <br /> <br />113 WARREN LOPICKA 27864 07/11/89 07/05/89 32.00 <br />ACCOUNT NUMBER- 250-4352-020128 AMT- 32.00 DESC-WARREN LOPICKA/UMPIRE FEE <br /> <br />t)UmOk nn f)L. <br /> <br />32.00 <br /> <br />114 CHARLES & DIANE PHILL* 2/865 <br />ACCOUNl NUMBER- 700-4121-901000 <br /> <br />0//0:5/89 <br />40.00 D~SC-CHARLES <br />IJI:::NDOR fO f AL <br /> <br />40.00 <br />& DIANE PHILLIPS/REFU <br />40.00 <br /> <br />07/11/89 <br />r:lI"IT-' <br /> <br />l1S RICK RAMACHER 27866 07/11/89 07/05/89 20.00 <br />ACCOUNT NUMBER- 250-4352-020033 AMT- 20.00 DESC-RICK RAMACHER/UMPIRE FEES <br /> <br />. <br /> <br />CHFCI< <br />Ai'iOU~~ r <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />51. 00 <br /> <br />!:i:I .. 00 <br /> <br />14.00 <br /> <br />14.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />:;::2.00 <br /> <br />32.00 <br /> <br />~I. 50 <br /> <br />S"" :50 <br /> <br />1/..00 <br /> <br />1.7 .. 00 <br /> <br />:::~:~ . 00 <br /> <br />%'.00 <br /> <br />10.00 <br /> <br />10 . 00 <br /> <br />32.00 <br /> <br />:::~~.oo <br /> <br />40.00 <br /> <br />40.00 <br /> <br />2:0.00 <br />