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ACCiJL+NTS FH(ABLE CHECK-. RED I STER <br /> _,- 1MOUNDS VIEW <br />_- . NAME <br /> CHECK INVOICE INVOICE DISCOUNT CHECt <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />_._ DONALD GAETKE 35947 05/1.2/,2 05/12/112 4.13 4.1: <br /> ACCOUNT NUMBER- 700-7:°°1-000000 AMT- 4.13 DESC-DONALD GAETKE/REFUND <br /> VENDOR TOTAL 4.12 4. 1: <br />_ - CLAYTON FOSBURGH 35°48 05/12/.2 05/12/'2 41=.00 4=t.0t <br /> ACCOUNT NUMBER- 250-4352-020120 ANT- 48.00 DESC-CLAY FOSBURGH/UMPIRE FEE <br /> VENDOR TOTAL 48.00 48.00 <br /> 22 RENEE RACH _'5°-)4° 05/12/Q2 05/12/92 46.03 44.0: <br /> ACCOUNT NUMBER- 250-47:51-1A0002 AMT- :30=58 DESC-RENEE RACH/SJP'P'LIES <br /> ACCOUNT NUMBER- 50-4351-160042 ANT- 12.64 DESC-RENEE RACH/SUPPLIES <br /> ACCOUNT NUMBER- 250-4351-1A0000 AMT- 2.81 TE. G-FEy tERACH/SUPPLIES <br /> VENDOR TOTAL 44.03 44.0_ <br />_ = KEITH TE;MER '35°50 05/12/: 2 05/12/02 ':4.00 94.00 <br /> ACCOUNT NUMBER- 250-4352-02011° ANT- '94.00 DESC-tE ITH TESMER/UMPIRE FEE <br /> VENDOR TOTAL °A.00 °4.00 <br /> _ LARRY SCHtIiT 35°51 :5t12 92 05/12:°2 12=.00 128.0(ACCOUNT NUMBER- 250-4352-02011'x1 AMT- 128.00 DESC-LARRY SCHMIDT/UMPIRE FEE <br /> VENDOR TOTAL 128.00 1.2;_.0_: <br /> MYRON GETTER 35:152 05/12/'?2 05/12/'2 742.00 ':2.0( <br /> ACCOUNT NUMBER- 250-4352-02011° AMT-- 32.00 DESC-MYRON GETTER/UMPIRE FEE <br /> VENDOR TOTAL '712.00 =2.0`0 <br />-71 STEVE SEEt,.LN 25°58 -_/12i'. 05/121;2 32.00 _:.0i <br /> ACCOUNT NUMBER- 250-4352-02011° AMT- 32,00 DESC-STEVE SEEKON/UMPIRE FEE <br /> VENDOR TOTAL 00 _2._1C <br />_ _ DENNIS KOLLMANN 35°54 -5; 1 =/92 05/12/Q2 44.00 !__. <br /> . - _ <br /> ACCOUNT NUMBER- 250-4352-02011° AMT- 44.00 DESC-DENNIS i'OLLMANN/UMPIRE FEE <br /> VENDOR TOTAL 44.00 44.0C..:" <br /> CECELIA SCHULDT 35°55 05/1.2/_,2 05/12/92 a0.00 . Q0.00ACCOUNT NUMBER- 25:1-4352-160100 .ANT_ i 90.00 DESC-CECELIA SCHJLDT/INSTRUCTOR <br /> VENDOR TOTAL Q0.00 Q0.0( <br /> 0c_ <br /> NORTHMEMORIAL EMS5°5! 5 r 2 °-, l5 n.12 7°.00 <br />__ M M.s=:IAL ED* _7.,:_«, i;_�� 1i;;� c: f1 :j:.� 79.00 <br /> ACCOUNT NUMBER- 100-4200-343000 ANT- 79.00 DESC-N. MEMORIAL EMS ED/ANDERSON <br /> ' _:' -■- nL 7-`.00 79,-;/: <br /> - JOE MAURICIO 35057 05/12/°2 05/12/92 44.00 44.00 <br /> ACCOUNT NUMBER- 250-4352-02011° AMT- 64.00 DESC-JOE M'AURICIO/UMPIRE FEE <br /> VENDOR TOTAL 64.00 44.00 <br /> AL <br /> 5-52 5 , _12 05 , ,12 2- :0 2;0.00: <br />_, BOVY 25°52 05/12/°2 1+•_�/1'.�/:... _tiff.:/. ... 1U.'•_• _ <br /> ACCOUNT NUMBER- 700-4121-9101000 AMT-- 280.00 DESC-AL BOVY/7511 GRNFLD-REFUND <br /> 58 5 1 ,:-, 05/12/°2 <br /> 4=CCOUNT NUMBER- 700-4121-90100 ANT- 280.00 DESC-AL BOVY/7501 GRNFLD-REFUND <br />