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<br />. <br />r~O VENDOR ~~AI'IE <br /> <br />NUMBER DATE INVOICE NMBR DATE <br /> <br />AMOUNT <br /> <br />AI~OUNT <br /> <br />116 VALERIE AMUNDSEN 30683 06/12/90 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br /> <br />200 CLAYTON FOSBURGH <br />ACCOUNT NUMBER-' <br /> <br />201 ED GIBSON <br />I~CCOUNT NUlvIBEF~- <br /> <br />202 ARTHUR PATNODE <br />ACCOUNT NUI~BER- <br /> <br />100 11H(E ~ICt{ANE <br />ACCOUNT NUMBER- <br /> <br />101 SHARON BREVER <br />ACCOUNT NUl1BEF:-. <br />.UNT NUI1BER- <br /> <br />102 CROSS OF GLORY <br />ACCOUNT NUMBER- <br /> <br />,10::: BETTY JACOBS <br />ACCOUNT Nlll'IBER'- <br /> <br />,104 ,JULIE MURPHY <br />ACCOUNT NUMBER- <br /> <br />:;;:OiJ84 06/12/90 <br />250-4352-020120 AMT- <br /> <br />:::0685 06/1 ~~/90 <br />250-4352-020119 AMT- <br /> <br />:::0686 06/12/90 <br />250-4852-020120 AMT- <br /> <br />:;::0687 06/12/90 <br />250-4352-020120 AMT- <br /> <br />:::0688 06/12/90 <br />250-3500-354241 AMT- <br />250-3500-854255 AMT- <br /> <br />:::0689 06/12/90 <br />250-3500-353208 AMT- <br /> <br />:::0690 06/12/90 <br />250-3500-351005 AMT- <br /> <br />:::0691 06/12/90 <br />250-3500-854229 AMT- <br /> <br />06/12/90 2.00 <br />2.00 DEaC-VALERIE AMUNDSEN/REFUND <br />VENDOR TOTAL 2.00 <br /> <br />06/12/90 64.00 <br />64.00 DESC-ClAYTON FOSBURGH/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />06/12/90 64.00 <br />64.00 DESC-ED GIBSON/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />06/12/90 24.00 <br />24.00DESC-AR1HUR PATNODE/UMPIRE FEE <br />VENDOR TOTAL 24.00 <br /> <br />06/12/90 32.00 <br />32.00 DESC-MIKE MCKANE/REFUND <br />VENDOR TOTAL 82.00 <br /> <br />06/12/90 4.00 <br />2.00 DESC-SHARON BREVER/REFUND <br />2.00 BESC-SHARON BREVER/REFUND <br />VENDOR TOTAL 4.00 <br /> <br />06/12/90 50.00 <br />50.00 DESC-CROSS OF GLORY/REFUND <br />VENDOR TOTAL 50.00 <br /> <br />06/12/90 10.00 <br />10.00 DESC-BETTY JACOBS/REFUND <br />VENDOR TOTAL 10.00 <br /> <br />06/12/90 2.00 <br />2.00 DEBC-JULIE MURPHY/REFUND <br />VENDOR TOTAL 2.00 <br /> <br />,10~i CATHERINE NESSER :::0692 06/12/90 06/12/90 2:::.00 <br />ACCOUNT NUMBER- 250-3500-351010 AMT- 23.00 DESC-CATHERINE NESSER/REFUND <br />VENDOR TOTAL 23.00 <br /> <br />,106 DARLEEN SWENSON 30693 06/12/90 06/12/90 30.00 <br />ACCOUNT NUMBER- 250-3500-354233 AMT- 80.00 DESC-DARLEEN SWENSON/REFUND <br />VENDOR TOTAL 30.00 <br /> <br />~108 FRERICHS CONSTRUCTION* 30694 06/12/90 <br />ACCOUNT NUMBER- 700-2304-000000 AMT- <br /> <br />. <br /> <br />;109 THOMAS LYNCH <br /> <br />:;::0695 06/12/90 <br /> <br />06/12/90 145.00 <br />145.00 DESC-FRERICHS CONST CO/REFUND <br />VENDOR TOTAL 145.00 <br /> <br />06/12/90 <br /> <br />:::4.19 <br /> <br />AI"lOUNT <br /> <br />2.00 <br /> <br />2.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />24.00 <br /> <br />24.00 <br /> <br />:::2.00 <br /> <br />:::2.00 <br /> <br />4.00 <br /> <br />4.00 <br /> <br />~jO . 00 <br /> <br />50.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />2:3.00 <br /> <br />23.00 <br /> <br />:::0.00 <br /> <br />:::0.00 <br /> <br />14!:S.00 <br /> <br />145.00 <br /> <br />:3-1.:1.9 <br />