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<br />AGE <br /> <br />. <br />1 <br />P-C10-01 <br /> <br />::NDOH <br />NO \JENDOP <br /> <br />CHE:D::: <br />r~LWiBEi=( <br /> <br />CHECf::: <br />DATE <br /> <br />NAt1E <br /> <br />~,'?n.p-I'lrc-'~~ !<E T TV <br />- - M 1-.'-' _.. 7 .. ~. I. I <br />ACCOUNT NUMBEP-- <br />ACCOUNT NUI"IBER- <br /> <br />,')().! '=l/_ <br />,_,:_: J. ~_.'t_l <br /> <br />05 /::Z~; /I;.;:~: <br /> <br />250-4:;:52-020l11~} <br /> <br />AMT- <br />AMT-' <br /> <br />2::;0-4::::::;:2-.020120 <br /> <br />7100 SCHMIDT, LARRY 38187 OS/25/93 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br /> <br />~500 GETTER, MYRON 38188 OS/25/93 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br /> <br />~503 SEEf:::ON, STEVE 38189 OS/25/93 <br />ACCOUNT NUMBEP- 250-4352-020119 AMT- <br /> <br />7000 KOLLMANN, DENNIS 36190 OS/25/93 <br />ACCOUNT NUMBER- 250-4352-020120 AMT- <br />ACCOUNT NUMBEP- 250-4352-020119 AMT- <br /> <br />3230 GUBASH, THOMAS <br />I~CCOUNT NU~iBER-- <br />t:,r-:--OIJ""'" .,IIJI'I\'Rr-!:;,-- <br />.~ _ I-~I J~- ,..c., , <br /> <br />:~:::~191 O~5/:25/9::.: <br />250-3500-354233 AMT- <br />250-3500-35425:3 AMT- <br /> <br />5203 ALBRECHT, PARENTS OF * 38192 OS/25/93 <br />ACCOUNT NUMBER- 250-3500-351042 AMT- <br /> <br />5204 BALIAN, DOROTHY 38193 OS/25/93 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />5205 BLOOD. ALLISSA 38194 OS/25/93 <br />ACCOUNT NUMBER- 250-3500-351033 AMT- <br /> <br />5206 BRUNN_ KELLI JO 38195 OS/25/93 <br />ACCOUNT N~"IBER- 250-3500-352127 AMT- <br /> <br />5207 HARTMAN, LOIS <br /> <br />:;:::::196 OS/25193 <br /> <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />5208 DURKEE, MiKE 38197 OS/25/93 <br />ACCOUNT NUMBER- 250-3500-351038 AMT- <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MDUNDS VIEW <br />INVOICE <br /> <br />I N'v'O I CE N!"iBF: <br /> <br />DATE <br /> <br />05 !2~5 i'~!3 <br /> <br />64.00 DESC-UMPIPE FEE <br />64.00 DESC-UMPIRE FEE <br />VEr'.JDDR TOTAL <br /> <br />INVOICE <br />AI"IDUNT <br /> <br />i2:::aOO <br /> <br />12~:: II 00 <br /> <br />05/25/93 64..00 <br /> <br />64.00 DEse-UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />05 /2~i /9:::: <br /> <br />32.00 DEse-UMPIRE FEE <br />VENDDR TOT f:)L <br /> <br />O~5 /25 /9:::: <br /> <br />128.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />32=00 <br /> <br />:32 .00 <br /> <br />128.00 <br /> <br />i2SlIOO <br /> <br />OS/25/93 128aOO <br /> <br />48.00 DESC-UMPIRE FEE <br />80.00 DEse-UMPIRE FEE <br />VENDOR TOTAL 128.00 <br /> <br />O~)/2~5/~:.J:~: <br /> <br />2.00 DESC-PEFUND <br />? nn DEse-REFUND <br />VENDOR TOTi';L <br /> <br />05 /25 /9:3 <br /> <br />27.50 DEBC-PEFUND <br />Iv'ENDOF( TOTAL <br /> <br />0::; /2~i /l;i:~: <br /> <br />~~.uu DEse-REFUND <br />VEr-~DOf~ TOTAL <br /> <br />OS/2::i/9:::: <br /> <br />25.00 DESC-REFUND <br />~/ENDOH TDT?~L <br /> <br />OS/2~~/(i-':::: <br /> <br />65.00 DESC-F:EFUND <br />VENDDf~ TOT'(iL <br /> <br />O~;/25/';.!3 <br /> <br />33.00 DEBC-REFUND <br />\-)ENDOR TOTAL <br /> <br />O::~/25/9:~: <br /> <br />25.00 DESC-PEFUND <br />VENDOF: TOTAL <br /> <br />4..00 <br /> <br />4.00 <br /> <br />27 '1 ~50 <br /> <br />27.50 <br /> <br />:~:3 c i)O <br /> <br />::::J"OO <br /> <br />25.00 <br /> <br />:25,,00 <br /> <br />65:aOO <br /> <br />6'5.00 <br /> <br />:33.00 <br /> <br />:3:'::. tH) <br /> <br />2!::.OO <br /> <br />25..00 <br /> <br />Ii I scour-,-IT <br />A!'lOUNT <br /> <br />CHECK <br />At"iDU!\!T <br /> <br />12::; . 00 <br /> <br />12::; II 00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />:32 ~ 00 <br /> <br />~:2"OO <br /> <br />12:31100 <br /> <br />12::: I: 00 <br /> <br />12:3.00 <br /> <br />128.00 <br /> <br />4.00 <br /> <br />4.00 <br /> <br />~~7 == !:iO <br /> <br />27=50 <br /> <br />:~~3 = 00 <br /> <br />:3:::~ II 00 <br /> <br />2~5 . 00 <br /> <br />25.00 <br /> <br />t.5.00 <br /> <br />65~OO <br /> <br />::::::::.00 <br /> <br />33.00 <br /> <br />2::i a 00 <br /> <br />25..00 <br />