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,OE 1 ACC(JL1N1 S PAYABLE CHECK REG]S•I E.R <br />-ClO - 'E MOUNDS VIEW <br /> NDO CHECK CHECK 1NVU10E INVOICE:. L11SCOUH1 CHECK <br /> NO t 1DOR NAME I'UJMBER 13A CE INVOICE NHI3R DATE AMOUNT AMOUN F AMOUNT <br /> 213 WORD PERFECT MAGAZINE 33921 07/09/91 07/09/91. 18.00 1.8.00 <br /> ACCOUN f NUMBER- 100•-41:20•-210000 ANT- 18.00 [1ESC-WORD PERFECT HAGA.Z:CME/LSUBSC:P f <br /> VENDOR TO AL 18.00 18.00 <br /> 132 SHAMIM SABUR 83322 07/09/91 07/09/91 30.00 00.00 <br /> ACCOUNT NUMBER- 250-3500-851005 AMT- 10.00 DESC-SHAMIM SABUR/REFUND <br /> ACCOUNT NUMBER- 250-3500-351029 ANT- 20.00 DSC:-SHAMIM SABUR/REFUND <br /> VENDOR TO1AL 80.00 30.00 <br /> 200 CLAYTON FOSBURGH 33923 07/09/9 07/09/91 96_00 96.00 <br /> ACCOUNT NUMBER- 250-4352-020120 ANI- 96.00 DESC-CLAY FOSBURGH/UMPIRE FEE <br /> VENDOR 10 CAL 96.00 96.00 <br /> L00 LARRY SCHMIDT 83924 07/09/91 07/09/91. 136.00 136.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 186.00 11FESC--LARRY SCHMID T/UMPIRE FEE <br /> VENDOR TO1AL 136.00 186.00 <br />'06 RAY LONG 83925 0//09/91 07/09/91 56.00 56.00 <br /> ACCOUNT NUMBER- 250-4353-160204 AM1- 56.00 DESC-RAY LUNG/1NS1 RUC1 OR SUPPLIES <br /> VENDOR CO IAL 56.00 56.00 <br /> i01 RANDY KNORR 88926 07/09/91 07/09/91 80.00 80.00 <br /> UNr NUMBER- 250-41352•-020119 AMC- 16.00 C1ESC-RANDY KNORR/UMPJ:RE FEE: <br /> AIWUNI NUMBER- 250-4352-020120 AMI- 32.00 DESC-RANDY KNORR/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-O2O123 MI- 32.00 DESC-•RANDY KNORR/UMPIRE FEE <br /> VENDOR 10.1 AL 80.00 80.00 <br /> 03 SIEVE SEEKON 8392/ 07/09/91 07/09/91 128.00 128.00 <br /> ACCOUNT NUMBER- 250-4852-020119 AN1- 128.00 DE::SC-51 EVE SEEKON/UMPIRE FEE <br /> VENDOR rUrAL 128.00 _ 128.00 <br /> 01 TONY MURRILL 83928 07/09/91 07/09/91 32.00 82.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 .OESC-TONY MURRILL/UMPIRE FEE <br /> VENDOR 101 AL 32.00 32.00 <br /> 11 ROBIN MCINTYRE 3.929 07/09/91 07/0/91- 28,./5 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 28.75 DE,SC-ROB].N MCiNTYRE/SUPPLIES <br /> VENDOR TOTAL 28./5 28.75 <br /> iv DENNIS KOLLMANN 338980 07/09/91 07/09/91 24.00 24.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 24.00 DESC-DENNIS KOLLITIAN/UMPIRE FEE <br /> VENDOR TO1AL 24.00 24.00 <br />)1 MRS. DESAI 33931 07/09/91 0//09/91 8.50 3.50 <br /> ACCOUNT NUMBER- 250-3500-354288 AMI- 8.50 DE.SC-MRS. DE.SA1/REFUND <br /> VENDOR TOTAL 3.50 3.50 <br /> te. OLER PLAZA .,..-.9•_,G 0//09/91. 0038666 06/`'0/91. : 3 <br /> A UNT NUMBER- 100-4100-363000 ANT- 73.32 DESC-KAHL.r R PL.ALA/WUORI-LMC CONE <br /> VENDOR 1 0.1 AL.. 73.32 73.32 <br />