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<br />GE 1 <br />-Cl0-0l <br />NDOR <br />NO VENDOR NAME <br /> <br />eRSON, ROY <br />OUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK' CHECK <br />NUMBER DATE <br /> <br />42003 07/12/94 <br />250-4352-020120 AMT- <br />250-4352-020119 AMT- <br />250-4352-020128 AMT- <br />250-4352-020127 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />07/12/94 760.00 <br />64.00 DESC-UMPIRE ~ SUB-SCHEDULER FEES <br />224.00 DESC-UMPIRE & SUB-SCHEDULER FEES <br />112.00 DESC-UMPIRE & SUB-SCHEDULER FEES <br />360.00 DESC-UMPIRE & SUB-SCHEDULER FEES <br />VENDOR TOTAL 760.00 <br /> <br />301 THE MUSIC WORKS, INC 42004 07/12/94 07/12/94, 800.00 <br />ACCOUNT NUMBER- 250-4353-160210 AMT- 800.00 DESC-IIFUNTIME REVIEW".- 7/17/94 <br />VENDOR TOTAL 800.00 <br /> <br />100 CARRIGAN, SUE 42005 07/12/94 07/12/94 25.00 <br />ACCOUNT NUMBER- 250-3500-351018 AMT- 25.00 DESC-REFUND FOR BECKY <br />VENDOR TOTAL 25.00 <br /> <br />101 EATON, KATIE 42006 07/12/94 07/12/94 10.00 <br />ACCOUNT NUMBER- 250-3500-352138 AMT- 10.00 DEse-REFUND FOR SCOTT <br />VENDOR TOTAL 10.00 <br /> <br />102 FELD, ALEKSANDER 42007 07/12/94 07/12/94 15.00 <br />ACCOUNT NUMBER- 250-3500-353204 AMT- 15.00 DESC-REFUND FOR ERIC <br />VENDOR TOTAL 15.00 <br /> <br />103 HIPPEN, LORI <br />~OUNT NUMBER- <br /> <br /> <br />'l~ACOBS, LEON <br />ACCOUNT NUMBER- <br /> <br />4200807/12/94 <br />250-3500-351010 AMT- <br /> <br />42009 07/12/94 <br />250-3500-351018 AMT- <br /> <br />07/12/94 14.00 <br />14.00 DESC-REFUND FOR KELSEY <br />VENDOR TOTAL 14.00 <br /> <br />07/12/94 30.00 <br />30.00 DESC-REFUND FOR KARl <br />VENDOR TOTAL 30.00 <br /> <br />17.00 <br /> <br />'105 LANES, GRACE 42010 07/12/94 07/12/94 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- 17.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />17.00 <br /> <br />20.00 <br /> <br />'106 POTTS,SUSAN 42011 07/12/94 07/12/94 <br />ACCOUNT NUMBER- 250-3500-353208 AMT- 20.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />20.00 <br /> <br />'107 SMITH, JENNIFER 42012 07/12/94 07/12/94 18.00 <br />ACCOUNT NUMBER- 250-3500-354229 AMT- 18.00 DESC-REFUND FOR NICOLE <br />VENDOR TOTAL 18.00 <br /> <br />'109 TSCHIDA, BARBARA 42013 07/12/94 07/12/94 10.00 <br />ACCOUNT NUMBER- 250-3500-352138 AMT- 10.00 DESC-REFUND FOR RYAN <br />VENDOR TOTAL 10.00 <br /> <br />'110 GJOVIK, JEAN 42014 07/12/94 07/12/94 14.00 <br />ACCOUNT NUMBER- 250-3500-351010 AMT- 14.00 DESC-REFUND FOR CHELSAE <br />VENDOR TOTAL 14.00 <br /> <br />. <br /> <br /> <br />760. Of. <br /> <br />760.00 <br /> <br />800.00 <br /> <br />800.00 <br /> <br />25.00 <br /> <br />25.00 <br />10.00 <br /> <br />10.00 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />14.00 <br /> <br />14.0C <br /> <br />30.0C <br /> <br />30.0C <br /> <br />17.0< <br /> <br />17.0C <br /> <br />20.0C <br /> <br />20.0C <br /> <br />18.0< <br /> <br />18.0C <br /> <br />10.0( <br /> <br />10.0( <br /> <br />14.0( <br /> <br />14.0( <br />