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10-01 MOUNDS VIEW <br /> MOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEZ;: <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 411/ VENDOR TOTAL 64.00 64. -Y- <br /> 00 <br /> ig,:00 ERION, ANN 382Q2 06/15/QS 06, 17,/03,_,3 -7.50 1'::7.5C <br /> ACCOUNT NUMBER- 250-3500-351042 ANT- 15.00 .DESC-REFUND <br /> ACCOUNT NUMBER- 50-3500-351029 AMT- 75.00 DESC-REFUND <br /> ACCOUNT NUMBER- 250-=500-351028 AMT- Q7.30 DESC-REFUND <br /> VENDOR TOTAL 187.50 1;_7.50 <br /> 01 _�9_= ?6,f15/Q3 06/15/Qj 25.00 25.00 <br /> JOHNSON, BLAIR _ , �• - <br /> ACCOUNT NUMBER- 10u-3301-000000 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 25.00 <br />:02 FOSEL, TOM 382Q4 06/15i93 06/15/9 16.00 16.0 <br /> ACCOUNT NUMBER- 250-3500-351003 AMT- 14.00 DESC-REFUND - <br /> VENDOR TOTAL 16.00 16.00 <br />'03 } ROSEA, MARTIN == 75 06/15/+3 06/15/'=x3 30.00 30.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND <br /> VENDOR TOTAL :7,0.00 :710.0x.. <br />:04 SCHNICKELS, MYRON 3=2'x6 06/15/Q3/93 04/15/93 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-Q01000 ANT- 40.00 DESC-REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> -_ -f 06 r 1 5 i,_x•: 65 i-0 61=1.0c. <br />:05 WEST, JAN __.,_.:7 06/15/Q3 �; 1 r •� <br /> OUNT NUMBER- 250-3500-•352127 AMT- 65.00 DESC-REFUND <br /> VENDOR TOTAL AL 1_.5.00 65.'.d. <br />?06 BANACE , TONY 38298 06/15/'3 06/15/93 250.00 2E710.04 <br /> ACCOUNT NUMBER- 250-3500-352142 AMT- 250.00 DESC-REFUND <br /> VENDOR TOTAL 250.00 250. 0 <br /> ,Q3 '32.00: <br />:11 MALIE�::OIt�SE�::I , ROD 3:=•��;f`=x 0?t-,/15/'f=; i7 ./15 :x_, 32.00 - - <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 16.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- .250-4352-O2011Q AMT- 16.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.00 <br />.16 TOBIASON, NEIL 38300 06/15/'x3 06/15/Q--1 128.00 128.0(: <br /> ACCOUNT NUMBER- 250-4352-02011' AMT- 128.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 128.00 1 .00 <br />.01 MITTELSTADT, DON 38301 06/15/Q3 06/15/93 80.00 812.0x.: <br /> ACCOUNT NUMBER- 250-4352-02011Q AMT- 80.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 80.00 :30.0-. <br />_20 MILLER, MIKE =8302 06/15/'73 06/15/9: 128.00 128.00 <br /> ACCOUNT NUMBER- 250-4352-02011` AMT- 112.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 120.00 128.00 <br /> • <br />