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<br />:I. <br />10-,01 <br />'.., <br />il.! DOR <br /> <br />NAME <br /> <br />'0 CLA nON FOSBur~GH <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHEC~< CHEC~< <br />NUMBER DATE <br /> <br />34140 08/1:::/<;'1 <br />250-4852-020120 AMT- <br />250-4352-020128 AMT- <br /> <br />ACCOUNTS Pf.WABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />08/13/91 80.00 <br />48.00 DESC-CLAY FOSBURGH/UMPIRE <br />82.00 DESC-CLAY FOSBURGH/UMPIRE <br />VENDOR TOTAL 80.00 <br /> <br />FEE <br />FEE <br /> <br />~o LARRY SCHMIDT 84141 08/18/91 08/13/91 96.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 96.00 DESC-LARRY SCHMIDT/UMPIRE FEE <br />VENDOR TOTAL 96.00 <br /> <br />~6 RAY LONG 84142 08/18/91 08/13/91 45.00 <br />ACCOUNT NUMBER- 250-485:::-160204 AMT- 45.00 [IESC-RAY LONGIf<EIM FOR SUPPLY EXP. <br />VENDOR TOTAL 45.00 <br /> <br />,1 MCFOA 34148 08/13/91 08/13/91 50.00 <br />ACCOUNT NUMBER- 100-4120--861000 AMT- 50.00 DESC-MCFOA/SEVERSON 7/1/91-6/30/92 <br />VENDOR TOTAL 50.00 <br /> <br />)1 RANDY KNORR <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />:::4144 <br />250-4352-020120 <br />250-4:::52-020125 <br />250-4:::52-020128 <br /> <br />08/1:::/91 <br />AMT- <br />AMT- <br />AMT- <br /> <br />)::: .VE SEEKON :::4145 08/1:::191 <br />AtcOUNT NUMBER- 250-4352-020119 AMT- <br /> <br />08/18/91 80.00 <br />:::2.00 DESC--RAI'UJY KNORR/UMPIRE FEE <br />16.00 DESC-RANDY KNORR/UMPIRE FEE <br />32.00 DESC-RANDY KNORR/UMPIRE FEE <br />VENDOR TOTAL 80.00 <br /> <br />08/18/91 64.00 <br />64.00 DEse-STEVE SEE~WN/UMF'IRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />)7 aURENDRA TRIVEDI 34146 08/13/91 08/13/91 65.00 <br />?ICCOUNT NUMBER- 100-2::;:06-000000 AMT - 65.00 DESC-SURENDRA TR IVEDI IREFUNlI <br />VENDOR TOTAL 65.00 <br /> <br />L4 BANNER FIREWORKS DISP* 34147 08/13/91 08/18/91 4000.00 <br />ACCOUNT NUMBER- 250-4358-160208 AMT- 4000.00 DEaC-BANNER FIREWORKS DISPLAY/08-10 <br />VENDOR TOTAL 4000.00 <br /> <br />l1 ROBIN MCINTYRE <br />ACCOUNT NUMBER- <br /> <br />~o DENNIS KOLLMANN <br />ACCOUNT NUMBER- <br /> <br />~1 SALLY CAMERON <br />ACCOUNT NUMBER- <br /> <br />00 TERRY PETERSON <br />P.UNT NUMBER- <br /> <br />:::414 8 08/1:::1 91 <br />250-4858-160218 AMT- <br /> <br />:::4149 08/1:::191 <br />250-4352-020119 AMT- <br /> <br />, 34150 08/13/91 <br />250-4353-160218 AMT- <br /> <br />:34151 08/1:3/91 <br />250-4852-020119 AMT- <br /> <br />08/13/91 30.54 <br />80.54 DESC-ROBIN MCINTYRE/REIM EXPENSES <br />VENDOR TOTAL 80.54 <br /> <br />08/18/91 32.00 <br />82.00 DESC-DENNIS KOLLMANN/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />08/13/91 51.85 <br />51.85 liEse-SALLY CAMERON/REIMB EXPENSES <br />VENDOR TOTAL 51.85 <br /> <br />08/18/91 82.00 <br />32.00 DEBC-TERRY PETERSON/UMPIRE FEE <br />VENDOR TOTAL 82.00 <br /> <br />CHEC~( I <br />AMOUNT r <br />80.00 <br />80.00 <br />96.00 <br />96.00 <br />45.00 <br />45.00 <br />50.00 <br />50.00 <br />80.00 <br /> <br />80.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />65.00 <br /> <br />65.00 <br /> <br />4000.00 <br /> <br />4000.00 <br /> <br />:~o. 54 <br /> <br />30.54 <br /> <br />32.00 <br /> <br />:::2.00 <br /> <br />51.85 <br /> <br />51.85 <br /> <br />32.00 <br /> <br />32.00 <br />