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1 • NI ' '- E <br /> i-�la�li►ti 1 0 �'rli'fy�s ._ L:Hi��;. r.r_��1.-'�( •n <br /> . <br />)-OL MOUNDS VIEW <br /> i CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DACE INVOICE NML,R DATE AMOUNT AMOUNT AMOUNT <br /> CLAYTON FOSBURGH 34140 08/13/91 08/13/91 80.00 50.00 <br /> 3CCO1j1 NUMBER-- 250-4352-020120 AMT- 48.00 DESC-CLAY FOSBURGH/UMPIRE FEE <br /> 3CC0 NUMBER- 250-4352-020128 AMT- 32.00 DESC-CLAY FOSBURGH/UMPIRE FEE <br /> VENDOR LOCAL 80.00 80.00 <br /> LARRY SCHMIDT :34141 08/13/91 08/13/91 96.00 96.00 <br /> CCOUNT NUMBER- 250-4352-020119 AMC- 96.00 DESC-LARRY SCHMIDT/UMPIRE FEE <br /> VENDOR TOTAL 96.00 96.00 <br /> RAY LONG 34142 08/13/91 08/13/91 45.00 45.00 <br /> CCOUNT NUMBER- 250-4353-160204 AMT- 45.00 DESC-RAY LONG/REIN FOR SUPPLY EXP. <br /> VENDOR TOTAL 45.00 45.00 <br /> MLFOA 64142 08/12/91 08/13/91 50.00 50.00 <br /> CCOUNT NUMBER- 100-4120-361000 AMT- 50.00 DESC-MCFOA/SEVERSON 7/1/91=6/30/92 <br /> VENDOR TOTAL 50.00 50.00 <br /> RANDY KNORR 34144 08/13/91 08/13/91 80.00 30.00 <br /> CCOUNT NUMBER- 250-4:352-020120 ANT- 32.00 DESC-RANDY KNORR/UMPIRE FEE <br /> CCOUNT NUMBER- 2250-4352-0201225 ANT- 16.00 DESC-RANDY KNORR/UMPIRE FEE <br /> CCOUNT NUMBER- 250-4352-020128 ANT- 32.00 DESC-RANDY KNORR/UMPIRE FEE <br /> VENDOR TOTAL 80.00 80.00 <br /> STEVE SEEKON 34145 08/13/91 08/13/91 64.0064.00 <br /> CCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-SIEVE SEEKON/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 3UREN4 IRA TRIVEDI _4146 08/13/91 08/1:3/91 65.00 65.00 <br />:COUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-SURENDRA TRIVEDI/REFUND <br /> VENDOR TOTAL 65.00 65.00 <br /> 3ANNER FIREWORKS DISPx :3414; 08/13/91 08/13/91 4000.00 4000.00 <br />:COUNT NUMBER- 250-4=53-160202 ANT- 4000.00 DESC-BANNER FIREWORKS DISPLAY/08-10 <br /> VENDOR TOTAL 4000.00 4000.00 <br /> iWBIN MCINTYRE 34148 03/13/91 08/13/91 30.54 30.54 <br />:COUNT NUMBER- 250-4353-160213 ANT- :30.54 DESC-ROBIN MCINTYRE/REIM EXPENSES <br /> VENBOR-1-0-TAt 30.54 30.54 <br /> TENNIS KOLLMANN :34149 08/13/91 08/13/91 32.00 32.00 <br />:COUNT NUMBER- 250-4.352-020119 ANT- 32.00 'DESC-DENNIS KOLLMANN/UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.00 <br /> ALLY CAMERON 34150 08/13/91 08/13/91 51.85 5i.851 <br /> COUNT NUMBER- 250-4353-160213 ANT- 51.85 IJESC-SALLY CAMERON/REIMS EXPENSES <br /> VENDOR TOTAL 51.85 51.85 <br /> ERRY PETERSON 34151 08/13/91 08/13/91 :2.00 32.00 <br /> COUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-TERRY PETERSON/UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.00 <br /> \• <br />