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<br />GE 1 <br />-CI0-01 <br />NDOR <br />NO ~NDOR NAME <br /> <br />208 TAMMY FORQUERAN <br />ACCOUNT NUl"IBER- <br /> <br />CHEC~{ CHEO{ <br />NUMBER DATE <br /> <br />::::449::: 09/24/91 <br />250-:::50.0-::;:51021 AMT- <br /> <br />ACCOUNTS F'tWABLE CHECK HEGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DfSCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />09/24/91 6.00 <br />6.00 DEse-TAMMY FORQUEFWN/REFUND <br />VENDOR TOTAL 6.00 <br /> <br />215 BARB TSCHIDA 34494 09/24/91 09/24/91 16.00 <br />ACCOUNT NUMBER- 250-3500-351024 AMT- 16.00 DESC-BARB TSCHIDA/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />500 MYRON GETTER :34495 09/24/91 09/24/91 :32.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESe-MYRON GETTER/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />204 JOE BRAN~( :::4496 09/24/91 09/24/91. ::;:0.00 <br />ACCOUNT NUMBER- 700-4121~-901000 AMT- 30.00 DESC-JOE BRANK/REFUND <br />VENDOR TOTAL 80.00 <br /> <br />205 COMO ZOO DOCENTS 34497 09/24/91 09/24/91 35.00 <br />ACCOUNT NUMBER- 100-4:350-:;::90000 AMT -. ::;:~i. 00 DESC-COMDlOO DOCENTS/9/24--M. BYMUN <br />VENDOR TOTAL 35.00 <br /> <br />206 GLEN EXIAWSON ::;:4498 09/24/91 09/24/91 :;::0.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- :::0.00 DESC-GLEN DAWSON/REFUND <br />VENDOR TOTAL :::0.00 <br /> <br />'207aLY DEBIASO :::4499 09/24/91 <br />OUNT NUI1BER- 250-:::500-::;:510:::9 Al"IT- <br /> <br />09/24/91 15.00 <br />1~). 00 DESC-~(ELl Y DEBIASO/REFUND <br />VENDOR. TOTAL 15.00 <br /> <br />209 ROBERT HALSETH 84500 09/24/91 09/24/91 :::0.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- :::0.00 DESC-ROBERT HALSETH/REFUND <br />VENDOR TOTAL ::;:0.00 <br /> <br />'210 CARL HOISSER :::4501 09/24/91 09/24/91 40.00 <br />ACCOUNT NUMBER- 700-4121--.901000 AMi- 40.00 DESC-CARlHOISSER/REFUND <br />VENIIORTOTAL 40.00 <br /> <br />'211 JAMES JAC}(SON ::;:4502 09/24/91_ 09/24/91 40.00 <br />ACCOUNT NIJMBER- 700-4121-901000 AMT- 40.00 DESC--JAMES JACKSON/REFUND <br />VENDOR TOTAL 40.00 <br /> <br />'212 PAUL lANZ <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />:34503 09/24/91 <br />250-:::500-::;:52138 AMT- <br />250-3500-352139 AMT- <br /> <br />09/24/91 51.00 <br />2~:.00 DESC-PAUL lANZlUMPIRLFEE <br />28.00 DESC-PAUL LANZ/UMPIRE FEE <br />VENDOR TOTAL 51.00 <br /> <br />'21::: MSSA :::4504 09/24/91 09/24/91 80.00 <br />ACCOUNT NUMBER- 100-4270-36:::000 AI'IT- :::0.00 DESC-I'ISSA/5 REG. FDFf EG. OP. SEMINR <br />VENDOR TOTAL 30.00 <br /> <br />1214411tS MEDICAL RESEARCH* <br /> <br />:34505 09/24/91 <br /> <br />09/24/91 <br /> <br />11 0 . 00 <br /> <br />CHEC~( <br />AMOUNT <br /> <br />6.00 <br /> <br />6.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />:::2.00 <br /> <br />82.00 <br /> <br />:30.00 <br /> <br />30.00 <br /> <br />:::5. 00 <br /> <br />:35 . 00 <br /> <br />80.00 <br /> <br />30~00 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />30.00 <br /> <br />;::0.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />51.00 <br /> <br />51.00 <br /> <br />:30.00 <br /> <br />:::0.00 <br /> <br />110.00 <br />