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<br />IGE ,2 <br />'-Cl0-0l <br />NIIOR <br />NO VENDOR <br /> <br />.. <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />i201.N MITTELSTAIIT 28534 09/26/89 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- <br /> <br />,300 WESTWOOD PROFESSIONAL* 28535 09/26/89 <br />ACCOUNT NUMBER- 480-4120-303000 AMT- <br /> <br />i202 WILLIAM MAHN <br />ACCOUNT NUMBER- <br /> <br />28536 09/26/89 <br />250-4352-020129 AMT- <br /> <br />;203 JAMES CORBO <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />28537 09/26/89 <br />250-4352-020142 AMT- <br />250-4352-020129 AMT- <br /> <br />'108 GARY GAVE <br />ACCOUNT NUMBER- <br /> <br />285::c8 09/26/89 <br />250-4352-020129 AMT- <br /> <br />ACCOUNTS PAYA,BLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />I1ISCOllNT <br />AMOUNT <br /> <br />09/19/89 32.00 <br />32.00 DESC-DON MITTELSTADT/UMPIRE FEES <br />VENIIOR TOTAL 32.00 <br /> <br />09/19/89 3390.25 <br />3390.25 DESC-WESTWOOIl PROF SERV/SYSCO <br />VENDOR TOTAL 3390.25 <br /> <br />09/19/89 64.00 <br />64.00 DESC-BILL MAHN/UMPIRE FEES <br />VENIIOR TOTAL 64.00 <br /> <br />09/19/89 103.00 <br />39.00 I1ESC-JIM CORBO/UMPIRE FEES <br />64.00 DESC-JIM CORBO/UMPIRE FEES <br />VENIIOR TOTAL 103.00 <br /> <br />09/19/89 64.00 <br />64.00 I1ESC-GARY GAVE/UMPIRE FEES <br />VENDOR TOTAL 64.00 <br /> <br />'213 MARVIN L JOHNSON 28539 09/26/89 09/19/89 32.00 <br />ACCOUNT NUMBER- 250-4:3~i2-020129 AMT- 32.00 DESC-MARV JOHNSON/UMPIRE FEES <br />VENDOR TOTAL 32.00 <br /> <br />l220~E MILLER 28540 09/26/89 <br />~OUNT NUMBER- 250-4352-020129 AMT- <br /> <br />~116 LORI VOGELPOHL 28541 09/26/89 <br />ACCOUNT NUMBER- 250-3500-351013 AMT- <br /> <br />~208 JAE AN 28542 09/26/89 <br />ACCOUNT NUMBER- 250-3500-353207 AMT- <br /> <br />09/19/89 32.00 <br />32.00 DESC-MICHAEL MILLER/UMPIRE FEES <br />VENDOR TOTAL 32.00 <br /> <br />09/19/89 70.00 <br />70.00 DESC-LORI VOGELPOHL/REFUND <br />VENDOR TOTAL 10.00 <br /> <br />09/19/89 50.00 <br />50.00 DESC-JAE AN/REFUND <br />VENDOR TOTAL 50.00 <br /> <br />~209 STEVEN BENESCH & S. G* 28543 09/26/89 09/19/89 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-S BENESCH & S GILBERTSON/REFND <br />VENDOR TOTAL 40.00 <br /> <br />?210 CHILD/S PLAY THEATRE 28544 09/26/89 7652 07/20/89 157.50 <br />ACCOUNT NUMBER- 250-4351-160042 AMT- 157.50 DESC-CHILII/S PLAY THEATER/WINNIE PH <br />VENDOR TOTAL 157.50 <br /> <br />?211 JOHN CULHANE 28545 09/26/89 09/19/89 30.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-JOHN CULHANE/REFUND <br />VENDOR TOTAL 30.00 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />32.00 <br /> <br />32.00 <br /> <br />3390.25 <br /> <br />3390.25 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />103.00 <br /> <br />103.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />32.00 <br /> <br />32.00 <br /> <br />::c2.00 <br /> <br />32.00 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />157.50 <br /> <br />157.50 <br /> <br />30.00 <br /> <br />30.00 <br />