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<br />j[ . <br />-Cl <br />mOR <br />10 VENDUR NAME <br /> <br />ACCUUN1S PAYABLE CH~CK REGIS1ER <br />1'lOlJIWS VIEW <br />CHECK CHECK INVOICE INVUICE:. DISCCWNl <br />NUI1BU< DA fE INVOICE Mj'IBR !)i-'t rE Al10UN f fll'lOIJN f <br /> <br />(;HEC~' <br />Ai1tlUN r I <br /> <br />~13 WORD PERFECT MAGAZIN~ 33921 07/09/91 07/09/91 18.00 IB.OO <br />ACCOUNf NU1'lBJ::R- 100'-4120.-;~10000 A1H- 18.00 (lESe-WORD PERFeCT l'IAGALINE/SUBSCPT <br />VENDOR TOTAL 18.00 19.00 <br /> <br />"32 SHAIlIl~ SABUR <br />ACCOUN'I NUrlBER- <br />ACCOUNT NUMBi::R- <br /> <br />:::3922 07/09/91 <br />250-3500-351005 AMT- <br />250-3500-351029 AMT- <br /> <br />01109/9l 30.00 <br />10.00 DESC-SHAMIM SABUR/RL~UND <br />20.00 DESC-SHAMIM SABlJR/REFUND <br />VENDOR T01AL 30.00 <br /> <br />~OOCLAYrON FOSBURGH 83923 01/09/91 01/09/91 96.00 <br />ACCOUN1' NUMBER- 250-4352-020120 AM1- 96.00 DESC-CLAYFDSBURGH/UMPIRE FEE <br />VCNDOR ferAL 96.00 <br /> <br />.00 LARRY SCHMIDT <br />ACCOUNf NUMBER- <br /> <br />~06 RAY LONG <br />ACCOUNT NUl'IBER- <br /> <br />:IOl.ltY ~{NORR <br />~ UNT NUMBER- <br />ACCOUNT NU/'lBER- <br />ACCOUNf NUMBJ:::R- <br /> <br />iO~:3 S fEVE SEEKON <br />ACCOUNT NUNBER- <br /> <br />~01 TONY MURRILL <br />ACCOUNT NlJt'IBER- <br /> <br />~11 ROBIN MCINrYRE <br />ACCOUNT NUNl:lER- <br /> <br />)00 DENNIS KOLLMANN <br />ACCOUNT NUMBER- <br /> <br />33(n4 01109/91, <br />250-4352-020119 AMr- <br /> <br />3::::92~i 01109/'t1 <br />250-4353-160204 AM1- <br /> <br />::::3n6 0//09/91. <br />250-4352-020119 AMf- <br />250-4352-020120 AM1- <br />250-4352-020128 AMT- <br /> <br />~:39:U 0//09/91 <br />250-4352-020119 AM1- <br /> <br />:3:3928 07/09/91 <br />250-4352-020120 AMf- <br /> <br />8~1929 07/09/91 <br />250-4853-160213 AMT- <br /> <br />:339:30 07/09/91 <br />250-4352-020119 AMT- <br /> <br />)01 MRS. DESAI 33931 07/09/91 <br />ACCOUNl NUMBER- 250-3500-354233 AM1- <br /> <br />0//09/91 136.00 <br />136.00 DJ:::SC-LARRY SCHMIOf/UMPIRE fEE <br />VENDOR T01AL 136.00 <br /> <br />07/09/91 56.00 <br />56.00 DfSC-RAY LONG/INS1RUC10R SUPPLIES <br />VENDOR TOTAL 56.00 <br /> <br />0//09/91 80.00 <br />16.00DESC-RAMDY KNURR/UMPiRE FJ::J:: <br />32.00DESC-RANDY KNORR/UMPIRE FEE <br />32.00 DESC-RAMDYKMORR/UMPIRE fEE <br />VENDOR 1 (,J'l AI.. 90.00 <br /> <br />07/09/91 128.00 <br />128.00 DESC-STEVE SEEKON/UMPIRF FEE <br />VENDOR TOfAL 128.00 <br /> <br />07/09/91 82.00 <br />82.00 DESe-fUMY MURRILL/UMPIRCfEE <br />VENDOR 101AL 32.00 <br /> <br />07/09/91 28./5 <br />28.15 lt~SC-ROBIN NCINTYRE/SUPPLIES <br />VENDORfOfAL 28./5 <br /> <br />07/09/91 24.00 <br />24.00 (lESC-J)f.:NNIS KOLU1AN/UI1PIRE F!:J:: <br />VENDOR TOTAL 24.00 <br /> <br />0/109/91 3.50 <br />:3.50 DESC-MRS. DESAIIRE:J UND <br />VENOORfOfAL 3.50 <br /> <br />)02~.LER PLAZA ::::39:32~ 07/09/91 00:3fl666 06l2~0/91 73.82 <br />UNT NUMf:lER- 100-4100--~:6::::000 AIH- 7:::.:::2 (IESC-KAHLER PLAlA/WUORI -U'IC CONf <br />VENDOR101Al 73.32 <br /> <br />30.00 <br /> <br />30.00 <br /> <br />96.00 <br /> <br />96.00 <br /> <br />136.00 <br /> <br />136.00 <br /> <br />56.00 <br /> <br />56.00 <br /> <br />80.00 <br /> <br />80.00 <br /> <br />128.00 <br /> <br />128.00 <br /> <br />3~~ . 0() <br /> <br />:32.00 <br /> <br />',~8 ./5 <br /> <br />2B./~:i <br /> <br />24.00 <br /> <br />24.00 <br /> <br />3.~iO <br /> <br />3ol~iO <br /> <br />7'3.82 <br /> <br />73.32 <br />