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<br />t~. <br />.J <br /> <br />10'-i)l <br /> <br />Oe <br />...dDOR t~AME <br /> <br />4 DIANNE KUNZMAN <br />(.;CCGLJt.H ~IUMBE!('" <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />I~OLH~DS tJIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />:::1~'J73 <br /> <br />09/2<5/90 <br />MT- <br /> <br />09/25/90 <br /> <br />36.00 <br /> <br />(': ::; 0 .~. :::;;:; 0 0 -. ::: ~:i 1 () :~:l <br /> <br />:::6.00 <br /> <br />DEse-DIANNE KUNZMAN/REFUND <br />VENDOR TOTAL 36.00 <br /> <br />09/25/90 <br /> <br />15.50 <br /> <br />6 LINDA BENSON ~1674 09/25/90 <br />ACCOUNT NUMBER- 250-3500-354256 AMT- <br /> <br />15.50 DEse-LINDA BENSON/REFUND <br />VENDOR TOTAL 15.50 <br /> <br />i~~ PEGGY KRIG 3167~:j 09/:::~i/90 <br />ACCOUNT NUMBER- 250-3500-352142 AMT- <br /> <br />09/25/90 85.00 <br />85.00 DESe-PEGGY KRIG/REFUND <br />VENDOR TOTAL 85.00 <br /> <br />!3 JAMES CORBO 31676 09/25/90 09/25/90 64.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DESC-JIM CORBO/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />11 BRIAN BERBERICH 31677 09/25/90 09/25/90 1273.14 <br />ACCOUNT NUMBER- 250-4353-020213 AMT- 1273.14 DESC-BRIAN BERBERICH/REIMBURSEMENTS <br />VENDOR TOTAL 1273.14 <br /> <br />::0 ~lH:E mLL.ER <br />P.UIH r~UMBER- <br /> <br />)0 DUM.IE MPiRTIN <br />?,:CCQUrH rIUI1BEF:- <br /> <br />?O(:T~,T <br />(1(COUNT 1'~UMBE1:;:'- <br /> <br />31678 09/25/90 09/25/90 128.00 <br />250-4352-020129 AMT- 128.00 DESC-MIKE MIL.LER/UMPIRE FEE <br />VENDOR TOTAL. 128.00 <br /> <br />31679 09/25/90 09/25/90 300.00 <br />100-4110-392000 AMT- 300.00 DESC-DUANE MARTIN/ElEe GENERATOR <br />VENDOR TOTAL 300.00 <br /> <br />31680 09/25/90 5160468433 09/02/90 3.96 <br />100-4190-310000 AMT- 3.96 DESC-AT&T/COMMUNICATIONS <br />VENDOR TOTAL 3.96 <br /> <br />JO ABLE HOSE & RUBBER IN* 31681 09/25/90 60381 08/28/90 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 49.06 DESC-ABLE HOSE <br />VEi'WOF\ TOTAL <br /> <br />49.06 <br />~, RUBBER/HOSE <br />49.06 <br /> <br />12 ABLE FENCE INC 31682 09/25/90 11109 09/11/90 7585.00 <br />ACCOUNT NUMBER- 100-4360-705000 AMT- 7585.00 DESC-ABLE FENCE/GREENFIELD PARK <br />VENDOR TOTAL 7585.00 <br /> <br />80 ACE LOCK & SAFE CO., * 31683 09/25/90 A41051 09/17/90 61.00 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 61.00 DESC-ACE LOCK & SAFE/REPAIR SAFE <br />VENDOR TOTAL 61.00 <br /> <br />26 AIRSIGNAL, INC. 31684 09/25/90 7845723 09/01/90 50.00 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 50.00 DESC-AIRSIGNAL/SEPT LEASE <br />VENDOR TOTAL. 50.00 <br /> <br />""\. 1-1 ! '[Ak!'"'t:' <br />it. .. d... _.. "it" L.L <br /> <br />31685 09/25/90 9044-3 <br /> <br />08/25/90 <br /> <br />:::746.2::: <br /> <br />CHEn'. <br />Al'IOU~IT r <br />36.00 <br />36..00 <br />15u50 <br />15.50 <br />B5.00 <br />8~5 n 00 <br />64.00 <br />64.00 <br />127:::.14 <br />E:J:::.14 <br />:1.28.00 <br />128.00 <br />300.00 <br />:::00.00 <br />3,,96 <br />:::.96 <br />49.06 <br />49.06 <br />7585.00 <br />.7585.00 <br />61 .00 <br />61.00 <br />50.00 <br />50.00 <br />:::746.23 <br />