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'AGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEF <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU: <br />=:52SACH, RENEE 39284 08/11/93 08/11/93 17.98 17.'. <br /> ACCOUNT NUMBER- 250-4351-160042 AMT- 17.98 DESC-REIMBURSEMENT FOR SUPPLIES <br /> VENDOR TOTAL 17.98 17. <br /> 6200 TESMER, KEITH 39285 08/11/93 08/11/93 48.00 48. <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 24.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4353-020210 AMT- 24.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 48.00 48.( <br /> 17100 SCHMIDT, LARRY 39286 08/11/93 08/11/93 88.00 88.E <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 88.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 88.00 88.1 <br /> 4500 GETTER, MYRON 39287 08/11/93 08/11/93 128.00 128. <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 112.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 128.00 128. <br /> 4503 SEEKON, STEVE 39288 08/11/93 08/11/93 128.00 128., <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 128.00 128.( <br /> 7000 KOLLMANN, DENNIS 39289 08/11/93 08/11/93 96.00 96., <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 96.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 96.00 96.( <br /> 230 AMLINE UNIVERSITY 39290 08/11/93 08/11/93 150.00 150.( <br /> ACCOUNT NUMBER- 250-4353-020213 AMT- 150.00 DESC-COSTUME RENTAL <br /> VENDOR TOTAL 150.00 150. <br /> 6103 MAHN, JASON 39291 08/11/93 08/11/93 192.00 192., <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 160.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 192.00 192. <br /> 6103 COYLE, JENNIFER 39292 08/11/93 08/11/93 88.00 88., <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020128 AMT- 56.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 88.00 88. <br /> 7110 FEENEY, BILL 39293 08/11/93 08/11/93 64.00 64.1 <br /> ACCOUNT NUMBER- 250-4352-020128 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.(: <br /> 3100 KOENEN, DIANE M 3994 08/11/93 08/11/93 15.00 15.1 <br /> ACCOUNT NUMBER- 100-3730-000000 AMT- 15.00 DESC-REFUND OF OVERPAYMENT <br /> VENDOR TOTAL 15.00 15.1 <br /> 3101 ALEXANDER HAMILTON IN* 39295 08/11/93 08/11/93 19.50 19.` <br /> ACCOUNT NUMBER- 100-4120-210000 AMT- 19.50 DESC-PUBLICATION <br /> 0 <br />