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, <br /> :4 5 ACCOUNTS F - ASLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> ID CHECK: CHECK INVOICE INVOICE DISCOUNT CHECK <br /> =OWN!DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 321 LADWIG, LOREN 36042 08/11/92 08/11/92 44.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMP I RE FEE <br /> VENDOR TOTAL 44.00 64.00 <br /> 201 MITTELSTADT, DON * 36062 08/11/92 08/11/92 64.00 64.0C <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 14.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4:352-02013 AMT- 32.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.10 64.cy. <br /> 102 K.RIG,- P * .'_. _ .0 r=4 "8 r=*2 _ <br /> ACCOUNT NUMBER- 250-3500-351018 i500-351018 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20.00 20.04 <br /> 202 MAHN, WILLIAM * 34065 08/11/92 08/11/92 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4:352-020119 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.0C <br /> 121 VOLLHABER, RUTH * 36066 08/11/92 08/11/92 15.00 15.0( <br /> y ACCOUNT NUMBER- 250-3500-352107 AMT- 15.00 DESC-REFUND <br /> VENDOR TOTAL 15.00 15.0( <br /> 1641IILKEN, JEFF * 36067 08/11/92 08/11/92 50.00 50.00 <br /> COUNT NUMBER- 250-:3500-352119 AMT- 50.00 DESC-REFUND <br /> VENDOR TOTAL 50.00 50.00 <br /> 220 MILLER, MIKE * 36068 08/11/92 08/11/92 2==.00 2== .Oc <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 144.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 96.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-00123 AMT- 32.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 14.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 288.00 283.O(: <br /> 680 AMER I CABLE, INC * 36069 08/11/92 331879-001 07/17/92 217.11 217.1: <br /> ACCOUNT-NUMBER- 100=419.0-1.1.000 ANT- 217.1-1 DESC-COAX CABLE & MALE TWISTON <br /> VENDOR TOTAL 217.11 217.11 <br /> 123 AMERICAN OFFICE F'RODU* * 36070 08/11/92 256452 07/17/92 24.11.11 24.1: <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 24.11 DESC-CLIPBD, STAMP, °, MARKER SET <br /> * 34070 08/11/92 254405 07/17/92 .J02..44 583.6: <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 583.62 DESC-2-DRAWER FILES <br /> * 36070 08/11/9' 256404 07/17/92 20.36 20.3; <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 0.36 DESC-MISC OFFICE SUPPLIES <br /> * 36070 08/11/92 256625 07/24/92 85.69 85.6'. <br /> /:i <br /> ACCOUNT NUMBER- 697-4121-703000 AMT- 85.69 DESC-T.W. STAND <br /> * :36070 08/11/92 255760 07/24/92 214.70 214.7! <br /> ACCOUNT NUMBER- 697-4121-703000 AMT- 214.70 DESC-UNITED TASK: CHAIR <br /> VENDOR TOTAL 928.48 923.4: <br /> 0( EISSWENGER'S * 36071 08/11/92 58B 07/31/92 .64 .6. <br />