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<br />GE 1 <br />-CI0-01 <br />NDOR <br />NO VENDOR NAME <br /> <br />132~MIM SABUR <br />lI'OUNT NUMBEr~..- <br /> <br />200 CLAYTON FOSBURGH <br />ACCOUNT NUMBER- <br /> <br />202 ARTHUR PATNODE <br />ACCOUNT NUMBER- <br /> <br />217 JEANNE MIELKE <br />ACCOUNT NUMBER.... <br /> <br />100 MH(E MCI<ANE <br />ACCOUNT NUMBER.... <br /> <br />200 KEITH TESMER <br />ACCOUNT NUMBER- <br /> <br />101 JIM PETERSEN <br />411jOUNT NUMBER- <br /> <br /> <br />200 TOWN OF AMHERST <br />ACCOUNT NUMBER.... <br /> <br />201 MARY ANGELL <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />:::1058 07/24/90 <br />250-:::500~851029 AMT- <br /> <br />:;::1059 07/24/90 <br />250-4352-020120 AMT- <br /> <br />:31060 07/24/90 <br />250-4:::52-020120 AMT- <br /> <br />:31061 07/24/90 <br />250-3500-351028 AMT- <br /> <br />31062 07/24/90 <br />250-4352-020128 AMT- <br /> <br />3106::: 07/24/90 <br />250-4352-020119 AMT- <br /> <br />:::1064 07/24/90 <br />250-4352-020128 AMT- <br /> <br />:::1065 07/24/90 <br />100-4120-210000 AMT- <br /> <br />:::1066 07/24/90 <br />250-3500-354256 AMT- <br /> <br />07/24/90 8.00 <br />8.00 DESC-SHAMIN SABUR/REFUND <br />VENDOR TOTAL 8.00 <br /> <br />07/24/90 82.00 <br />32.00 DESC-CLAY FOSBURGH/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />07/24/90 32.00 <br />32.00 DESC-ARTHUR PATNODE/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />07/24/90 10.50 <br />10.50 DESC-JEANNE MIELKE/REFUND <br />VENDOR TOTAL 10.50 <br /> <br />07/24/90 24.00 <br />24.00 DESC-MIKE MCKANE/UMPIRE FEE <br />VENDOR TOTAL 24.00 <br /> <br />07/24/90 24.00 <br />24.00 DESC-KEITH TESMER/UMPIRE FEE <br />VENDOR TOTAL 24.00 <br /> <br />07/24/90 32.00 <br />32.00 DESC-LARRY SCHMIDT/UMPIRE FEE <br />VENDOR TOTAL :32.00 <br /> <br />07/24/90 10.00 <br />10.00 DESC-TOWN OF AMHERST/BOOKLET <br />VENDOR TOTAL 10.00 <br /> <br />07/24/90 15.00 <br />15.00 DESC-MARY ANGELL/REFUND <br />VENDOR TOTAL 15.00 <br /> <br />202 ROGER BAUMGARTNER 31067 07/24/90 07/24/90 30.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-ROGER BAUMGARTNER/REFUND <br />VENDOR TOTAL 30.00 <br /> <br />203 DELONNE DUCHARME 31068 07/24/90 <br />ACCOUNT NUMBER- 250-3500-354233 AMT- <br /> <br />204 ED ERICKSON 31069 07/24/90 <br />ACCOUNT NUMBER- 700-3991-000000 AMT- <br />81069 07/24/90 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />. <br /> <br />07/24/90 17.00 <br />17.00 DESC-DELONNE DUCHARME/REFUND <br />VENDOR TOTAL 17.00 <br /> <br />07/24/90 14.85 <br />14.85 DESC-ED ERICKSON/OVERPMT UTILITY BL <br />07/24/90 80.00 <br />80.00 DESC-ED ERICKSON/REFUND <br />VENDOR TOTAL 44.85 <br /> <br />CHEC~{ <br />Al'jQUNT <br /> <br />8.00 <br /> <br />8.00 <br /> <br />82.00 <br /> <br />82.00 <br /> <br />:32.00 <br /> <br />n.oo <br /> <br />10.50 <br /> <br />10.50 <br /> <br />24.00 <br /> <br />24.00 <br /> <br />24.00 <br /> <br />24 . 00 <br /> <br />32.00 <br /> <br />:::2 . 00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />:30.00 <br /> <br />:;::0.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />14.85 <br /> <br />:30. 00 <br /> <br />44.85 <br />