Laserfiche WebLink
<br />GE 2 <br />-CI0-'0~ <br />NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />227~N CITY BUSINESS CO* 27975 07/25/89 13872 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 503.50 <br /> <br />06/15/89 508.50 <br />DfSC-TWIN CITY 8US COMP/MAINTENANCE <br />VENDOR TOTAL 503.50 <br /> <br />200 ALLEN MISKOWIEC <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-' <br /> <br />07/18/89 88.00 <br />64.00 DESC-AL MISKOWIEC/UMPIRE fEE <br />24.00 DESC-AL MISKOWIEC/UMPIRE FEE <br />VENDOR TOTAL 88.00 <br /> <br />urn 6 07/25/89 <br />250-4352-020120 AMT- <br />250-4352-020119 AMT- <br /> <br />202 WILLIAM MAHN <br />ACCOUNT NUMBER-' <br /> <br />07/18/89 64.00 <br />64.00 DESC-BILL MAHN/UMPIRE FEE <br />VENDOR rOTAL 64.00 <br /> <br />27977 07/25/89 <br />250-4352-020119 AMT- <br /> <br />20::: JAMES CORBO <br />ACCOUNT NUMBER- <br /> <br />07/18/89 32.00 <br />32.00 DESC-JIM CORBO/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />~?978 0712!:./89 <br />250-4352-020120 AMT- <br /> <br />101 TRACEY URICH <br />ACCOUNT NUMBER- <br /> <br />0//18/89 64.00 <br />64.00 DESC-TRACEY URICH/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />279 79 07/25/89 <br />250-4352-020119 AMT- <br /> <br />07/18/89 32.00 <br />32.00 DESC-JIM PETERSON/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />101AAN BERBERICH 271.;181 07/2::i/89 07/18/89 240.15 <br />~UNT NUMBER- 250-4353-020213 AMT- 240.15 DESC-BRIAN BERBERICH/COSTUMES <br />VENDOR TorAL 240.15 <br /> <br />116 JIM PETERSEN <br />ACCOUN T NUMBER.- <br /> <br />27980 07/25/89 <br />250-4352-020119 AMT- <br /> <br />108 GARY GAVE 27982 07/25/89 07/18/89 32.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-GARY GAVE/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />111 MARK JOHNSON 27983 07/25/89 07/18/89 24.00 <br />ACCOUNT NUMBER- 250-4352-020128 AMT- 24.00 DESC-MARK JOHNSON/UMPIRE FEE <br />VENDOR TOTAL 24.00 <br /> <br />115 RICK RAMACHER 27984 07/25/89 07/18/89 40.00 <br />ACCOUNT NUMBER- 250-4352-020033 AMT- 40.00 DEBC-RICK RAMACHER/UMPIRE FEE <br />VENDOR TOTAL 40.00 <br /> <br />202 CINDY ANDERSON 27985 07/25/89 07/18/89 23.00 <br />ACCOUNT NUMBER- 250-3500-351018 AM1- 23.00 DESC-CINDY ANDERSON/REFUND <br />VENDOR TOTAL 23.00 <br /> <br />203 CRAIG BIRTTNEN 27986 07/25/89 07/18/89 600.00 <br />ACCOUNT NUMBER- 250-4353-020213 AMT- 600.00 DESC-CRAIG BIRTTNEN/SALARY-THEATER <br />VENDOR T01AL 600.00 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />503.50 <br /> <br />~iO:3 . 50 <br /> <br />88.00 <br /> <br />88.00 <br /> <br />64.00 <br /> <br />64 . 00 <br /> <br />:3~:' . 00 <br /> <br />:32.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />:32.00 <br /> <br />3~~ . 00 <br /> <br />240.15 <br /> <br />240.15 <br /> <br />32.00 <br /> <br />:32.00 <br /> <br />24.00 <br /> <br />24.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />2:::.00 <br /> <br />23.00 <br /> <br />600.00 <br /> <br />600.00 <br />