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GE 1 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 , MOUNDS VIEW <br />;NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 1(li <br />,200 SBURGH, CLAYTON * 35904 07/28/92 07/28/92 56.00 56.0 <br /> OUNT NUMBER- 250-4352-020120 AMT- 24.00 DESC-UMPIRE FEE <br /> COUNT NUMBER- 50-4352-020128 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 56.00 56.0 <br />'100 SCHMIDT, LARRY * 35905 07/28/92 07/28/92 192.00 192.0 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 123.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020123 AMT- 48.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 192.00 00 19' .{= <br /> 500 GETTER, MYRON * 35906 07/28/92 07/28/99 94.O0 96.C: <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 96.00 DESC-UMPIRE FEE <br /> ■ ■ • .7 - c/E, i <br />[5O:3 SEEKON, STEVE * 35907 07/28/92 07/28/92 32.00 32.0 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.0 <br /> 5200 LARSON, ROY * 35908 07/28/92 07/28/92 56.00 56.0 <br /> y ACCOUNT NUMBER- 250-4352-020120 AMT- 56.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 56.00 56.0 <br /> 7000 KOLLMANN, DENNIS * 35909 07/28/92 07/28/92 88.00 88.0 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 88.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 88.00 88.0 <br /> 700 A.U.M.A. * 35910 07/28/92 07/16/92 8.50 8. . <br /> ACCOUNT NUMBER- 100-4120-36:3000 AMT- 8.50 DESC-JUNE 11 MEETING <br /> VENDOR TOTAL 8.50 8t4 <br />,103 MAHN, JASON * 35911 07/28/92 07/28/92 240.00 240.0= <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 112.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 80.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020123 AMT- 32.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020128 AMT- 16.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 240.00 240.0 <br /> 5201 PASFK , TED * 35912 07/28/92 07/28/92 184.00 184.0 <br /> ACCOUNT NUMBER- 250-4.352-020119 AMT- 24.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 16.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020128 AMT- 144.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 184.00 184.0 <br /> 7100 RICHSMANN, MARK * 35913 07/28/P2 07/28/92 128.00 128.0 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 128.00 128.0 <br /> 7204 JENSEN, THOMAS * 35914 07/20/9' 07/28/92 40.00 40.E_ <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-DEP REF-8432 FAIRCHILD AVE <br /> 0 <br />