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<br />:l <br /> <br />';;;~. <br /> <br />J ~)fJmUR WI tl !:: <br /> <br />Cl,!tCi< <br /> <br />CHEC!< <br />I/{-iTE <br /> <br />r,;UrlBEIi <br /> <br />M:CDUl'rIB F'A'YicIBLE CHEC1-( F:E:GIBTER <br /> <br />i!!(JUfl~DS I,) I F~,^i <br /> <br />.H!VOICE <br />INVOICE NMBR DATE <br /> <br />lilVOICE <br />td'IDUliT <br /> <br />Ii I seOUI'.iT <br />I~MOU!n <br /> <br />)0 CLAYTON FOSBURGH 31199 08/14/90 08/14/90 32.00 <br />ACCOUNT NUMBER- 250-4352-020120 AM'r- 32.00 DESC-CLAY FOSBURGH/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />)2 ARTHUR PATNODE 31200 08/14/90 08/14/90 64.00 <br />ACCOUNT NUMBER- 250-4352-020120 AM1- 64.00 DESC-AR1HUR PATNODE/UMPIRE FEE <br />31200 08/14/90 08/14/90 64.00 <br />ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-ARTHUR PATNODE/UMPIRE FEE <br />VENDOR TOTAL 128.00 <br /> <br />JO MIKE MCKANE 31201 08/14/90 08/14/90 32.00 <br />ACCOUNT NUMBER- 250-4852-020119 AMT- 32.~O DESC-MIKE MCKANE/UMPIRE FEE <br />VENDOR T01AL 32.00 <br /> <br />)0 KEITH TESMER 31202 08/14/90 <br />nCCOUNT NUMBER- 250-4352-020119 AMT- <br />ACCOUNT NUMBER- 250-4852-020119 AMT- <br />ACCOUNT NUMBER- 250-4352-020128 AMT- <br />ACCOUNT NUMBER- 250-4353-020205 AMT- <br /> <br />19 DELORES MCGARRY 31203 08/14/90 <br />f.m I-llH'1BEF.:-' 2~50<;:500"-::;~'510:i 9 An]... <br /> <br />)0 LARRY SCHMIDT 31204 08/14/90 <br />ACCOUNT NUMBER- 250-4352-020128 AMT- <br /> <br />1.,7 DplVID ROTH <br />t,CCOllr4T r'IUrlBEi~:'''- <br /> <br />::i 1 i:O ~:~ <br /> <br />08/14/","?O <br /> <br />~~::) 0 -,,- 4 3 ~:i :;;; ,... 0 2 () 2 J. ::: <br /> <br />AI11.. <br /> <br />18 IiIi~!'J.E t..!tJORI <br />{iCCOUI'IT HU~'iBI::f~" <br /> <br />::::1206 <br />2~50'~'4:~:5:::;~".i (.:.0 21 ::~ <br /> <br />08/14/90 <br />f.'it'IT'" <br /> <br />08/14/90 216.00 <br />64.00 DESC-KEITH TESMER/UMPIRE FEES <br />64.00 DESC-KEITH TESMER/UMPIRE FEES <br />64.00 DESt-KEITH TESMER/UMPIRE FEES <br />24.00 DESC-KEITH TESMER/UMPIRE FEES <br />VENDOR TOTAL 216.00 <br /> <br />08/14/90 15.00 <br />15.00 DESC-DELORES MCGARRY/REFUND <br />VENDOR TOTAL 15.00 <br /> <br />08/14/90 64.00 <br />64.00 DESC-LARRY SCHMIDT/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />1?u89 <br /> <br />08/14/90 17.89 <br />DEse-DAVID ROTH/SUPPLIES <br />VENDOR TOTAL 17.89 <br /> <br />OB/14/90 <br /> <br />18"62 <br /> <br />:1.8 r. 6~:~ <br /> <br />DEst-DIANE WUORIJSUPPLIES <br />VENDOR T01AL 18.62 <br /> <br />)0 TIM JARMUSEK 31207 08/14/90 08/14/90 16.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 16.00 DESC-TIM JARMUSEK/UMPIRE FEE <br />VENDOR TOTAL 16.00 <br /> <br />J2 MARY BOURKE 31208 08/14/90 08/14/90 40.00 <br />tV: CDUNT NUl'1BER-, :I. OO"":;;:2?0-,OOGOOO Mn -- 40.00 DESC""!"ltif(l' BOURKE/REFUI'.ID <br />VENDOR TOTAL 40.00 <br /> <br />)3 CHAUNCEY CASE <br />(iCCDUI'IT NUI':BER.., <br /> <br /> <br />:)411'1I-'i DUl)ALL <br /> <br />::H?G9 08/14/90 <br />700-4121-901000 AMT- <br /> <br />::~i;;~:LO 08/14/90 <br /> <br />08/14/90 40.00 <br />40.00 DESC-CHAUNCEY CASE/REFUND <br />VENDOR TOTAL 40.00 <br /> <br />08/14/90 <br /> <br />20.00 <br /> <br />CHEC!< <br />M1UUIH i <br /> <br />32.00 <br /> <br />32.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />128"00 <br /> <br />:::2 u 00 <br /> <br />:::z tt 00 <br /> <br />216.00 <br /> <br />216.00 <br /> <br />l~i" 00 <br /> <br />15.00 <br /> <br />6/1.00 <br /> <br />64.00 <br /> <br />17,,89 <br /> <br />17 11 r.39 <br /> <br />18.62 <br /> <br />18.62 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />/IO.OO <br /> <br />40,,00 <br /> <br />20.00 <br />