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ACE 1 ACCOUNTS PAYABLE E CHECK REU 18 t E_R <br /> P-C10-•01 MOUNDS VIEW <br /> ENI!OR CHECK CHECK INVOICE_ INVOI.C.E. DISCOUNT CHECI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUN r AMOUNT T AMOUN <br /> 3213 WORD PERFECT MAGAZINE 33670 06/11/91 06/11/91 18.00 18.0F. <br /> ACCOUNT NUMBER- 100-4120-210000 ANT- 18.00 DESC-WORD PERFECT MAGAZINE <br /> VENDOR TO1AL 18.00 18.0:: <br /> 5200 CLAYTON F•OSBUR 3H 33671 06/11/91 06/11/91 64.00 64.01 <br /> ACCOUN1 NUMBER- 250-4352-020120 ANT- 64.00 DEW-CLAY FUSBURUH/UMPIRE. FEE. <br /> VENDOR IG•I•AL 64.00 64.00 <br /> 5104 JULIE MURPHY 33672 06/11/91 06/11/91 18.50 18. <br /> ACCrOUN r NUMBER- 250-3500-354229 ANT- 18.50 OESC-JULIE MURPHY/REFUND <br /> VENDOR 1 U1 AL_ 18.50 18.5(: <br /> 2105 CATHERINE NESSER 33673 06/11/91 06/11/91 24.00 24.00 <br /> ACCOUNT NUMBER- 250-3500-351010 ANT- 24.00 DE SC-CA1 HE:RINE ME:SSER/REFUND <br /> VENDOR TOTAL 24.O() 24.00 <br />'100 LARRY SCHMID1 33674 06/11/91 06/11/91 24.00 24.0(, <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 24.00 DESC-LARRY SCHMIDT/UMPIRE FEE <br /> VENDOR TOTAL 24.00 :4.0(; <br /> 600 MYRON GETTER 33675 06/11/91 06/11/91 24.00 24.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 24.00 DESC-NYRON GE11ER/UMPIRE FEE <br /> VENDOR rO rAL 24.00 24.00 <br /> 501 RANDY KNORR 33676 06/11/91. 06/11/91 64.00 64.0(' <br /> ACCOUNT NUMBER- 250-4352-020119 Am r- 16.00 DESC-RANDY KNORR/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AMI- 32.00 DESC-RANDY KNURR/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352--020125 ANT- 16.00 LIE+3C-RANDY KNORR/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 503 STEVE SEEKON .. rf 06/11/91 Pj • /9 • ,8 <br /> • ' 6: 0«, �1 4'1 128.00 :L:�J.tJ(; <br /> ACCOUNT NUMBER- 250-4352-020119 AM1- 128.00 DL-SC-S1 E:VE SEEKON/UMPIRE FEE <br /> VENDOR TOTAL 128.00 128.00 <br /> 200 ROY LARSON 33678 06/11/91 06/11/91 32.00 82.00 <br /> ACCOUN r NUMBER- 250-4352-020119 AIN- 32.00 1''E SC-ROY LARSON/UMPIRE FEE <br /> VENDOR 1 O1 AL 32.00 32.0E <br /> 201 TONY MURRILL 33679 06/1.1/91 06/11/91 64.00 64.00 <br /> ACCOUNTNUMBER- 250-4852-020120 AN1- 64.00 DESC-TONY MURRIL/UNPIRE FEE. <br /> VENDOR TOTAL 64.00 64.00 <br /> 100 VICKI CALKINS 33680 06/11/91 06/11/91 3.50 3.50 <br /> ACCOUNT NUMBER- 250-3500-354233 MI- 3.50 .OESC-VICKI CALKINS/REFUND <br /> VENDOR 1 0TAL 3.50 3.50 <br /> LO1 JUDY :DURKEE 33681 06/11/91 06/11/91 19.00 19.00 <br /> ACCOUNT NUMBER- 250-3500-354255 ANI- 19.00 DESC-JUDY DURKEE/RE F UND <br /> VENDOR TOTAL 19.00 19.00 <br />