Laserfiche WebLink
<br />'AGE '1 <br />P-CI0-0l <br />'ENDOR <br />NO VENDOR NAME <br /> <br />'5Z...ACH, RENEE <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PA Y ABLE CHECr~ REG I STER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />39284 08/11/93 08/11/93 17.98 <br />250-4351-160042 AMT- 17.98 DESC-REIMBURSEMENT FOR SUPPLIES <br />VENDOR TOTAL 17.98 <br /> <br />'6200 TESMER, KE I TH <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />:39285 08/11/9:3 <br />250-4352-020119 AMT- <br />250-4353-020210 AMT- <br /> <br />08/11/93 <br />24.00 DESC-UMPIRE FEE <br />24.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />48.00 <br /> <br />48.00 <br /> <br />7100 SCHMIDT, LARRY <br />ACCOUNT NUMBER- <br /> <br />39286 08/11193 <br />250-4352-020119 AMT- <br /> <br />08/11/9:3 <br />88.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />88.00 <br /> <br />88.00 <br /> <br />4500 GETTER, MYRON <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />39287 08/11/93 <br />250-4352-020119 AMT- <br />250-4352-020125 AMT- <br /> <br />08/11/93 <br />112.00 DESC-UMPIRE FEE <br />16.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />128.00 <br /> <br />128.00 <br /> <br />4503 SEEKON, STEVE 39288 08/11/93 08/11/93 128.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-UMPIRE FEE <br />VENDOR TOTAL 128.00 <br /> <br />7000 KOLLMANN, DENNIS 39289 08/11/93 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br /> <br /> <br />23~AMLINE UNIVERSITY 39290 08/11/93 <br />ACCOUNT NUMBER- 250-4353-020213 AMT- <br /> <br />08/11/93 96.00 <br />96.00 DESC-UMPIRE FEE <br />VENDOR TOTAL 96.00 <br /> <br />08/11/93 150.00 <br />150.00 DESC-COSTUME RENTAL <br />VENDOR TOTAL 150.00 <br /> <br />6103 MAHN, JASON :39291 08/11/93 08/11/93 192.00 <br /> ACCOUNT NUMBER- 250-43~i2-020120 AMT- 160.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 192.00 <br />1:..10:3 COYLE, JENNIFER :3'7292 08/11/93 08/11/93 88.00 <br /> ACCOUNT NUMBER- 250-4:352-020120 AMT- 32.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250--4352-020128 AMT- 56.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 88.00 <br />7110 FEENEY, BILL ::~92t"iJ:3 08/11/93 08/11/93 64.00 <br /> ACCOUNT NUMBER- 250-4352-020128 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 <br /> <br />8100 KOENEN, DIANE M 39294 08/11/93 08/11/93 15.00 <br />ACCOUNT NUMBER- 100-3730-000000 AMT- 15.00 DESC-REFUND OF OVERPAYMENT <br />VENDOR TOTAL 15.00 <br /> <br />8101 ALEXANDER HAMILTON IN* 39295 08/11/93 08/11/93 19.50 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- 19.50 DESC-PUBLICATION <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />17.98 <br /> <br />17.98 <br /> <br />48.00 <br /> <br />48.00 <br /> <br />88.00 <br /> <br />8:3.00 <br /> <br />128.00 <br /> <br />128.00 <br /> <br />128.00 <br /> <br />128.00 <br /> <br />96.00 <br /> <br />96.00 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />192.00 <br /> <br />192.00 <br /> <br />8::: . 00 <br /> <br />88..00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />1 ':J . 50 <br />