Laserfiche WebLink
JE 1 AC;C UIJH1 S PAYA1:;L.1CHECK FEDI S I ER <br />-C10-01 MOUNDS VIEW <br />'DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 /ROR NAME NUMBER DA IES INVOICE NMBR DATE AMOUN i AMOIJN f AMOUN f <br /> 5 VALERIE DOCKEN 33940 09/29/91. 05/29/91 4.00 4.00 <br /> ACCOUNT NUMBER- 290-3500-:51002 A0T- 4.00 DESC-VALERIE .DOCKEN/REFUND <br /> VENDOR '1'Q1 Al., 4.00 4.00 <br /> 19 THERESA NETKOW 3`3541. 05/29/91 05/29/91 2.00 2.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AM1- 2.00 DE_SC-THERESA NE.1 KOUJ/REF UNLI <br /> VENDOR TOTAL. 2.00 2.00 <br /> 24 CHERYL. STRECKER1 33542 09/29/91 05/29/91. 2.00 2.00 <br /> ACCOUNT NUMBER-- 250-3500-::351002 AM f-- 2.00 JJESC- CHERYL S IRECE:Et i/REt UPN <br /> VENDOR TOTAL. 2.00 2.00 <br /> 00 CLAY I'UN FOS.BURI3H '33942: 05/29/91 05/29/91 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AM1'- 64.00 DESC-CLAY FO5EUROH/UMP:IRE. FEE <br /> VENDOR TO I AL 64.00 - 64.00 <br /> 06 GARY LtEGROSS '33544 05/29/91 05/29/91 18.00 18.00 <br /> ACCOUNT NUMBER- 250- 3500-351043 AMT- 18.00 DESC-GARY DE13ROSS/REFUND <br /> VENDOR 1 0TAL 18.00 18.00 <br /> 00 LARRY SCHMIDiT J3545 05/29/91 05/29/91 88.00 88.00 <br /> ACCOUN1 NUMBER- 250-4352-020119 AM1 - 88.00 DEBC-LARRY SCHMID'T/UMPIRE: FEE <br /> • VENDOR 1O IAL 88.00 - 88.00 <br /> 09 PADMAJA IJEVARAPALL.1. 3:3 546 09/29/91 05/29/91 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351026 A01-• :16.00 LiESC-F'ADMnJA BEVARAE-ALL.0/RE:FUNDJ <br /> VENDOR '101 AL :1.6.00 16.00 <br /> 08 TAMMY FORQUE RAN 33547 09/29/91 t>:J/29/912.00 2.00 <br /> ACCOUNT NUMBER- 250-1500-351.002 AM1- i..00 LIESC-1 AMMY FORUUE.RAN/RL-E UND <br /> VENDOR 101 AL 2.00 2.00 <br /> 22 SHUBHANA 1•R1VEDI 33548 05/29/91 05/29/91 9.00 5.00 <br /> ACCOUNT NUMBER- 100-22:06--000000 AM1- 9.00 DESC -016. 1•RIVE.B.1/REFUND <br /> VENDOR 101-Al .00 5.00 <br /> 00 MYRON GET"IER J3949 05/29/91 09/29/91 26.00 96.00 <br /> ACCOUNT- NUMBER- 250-4392-020119 AM1- 96.00 MSc-MYRON GE.I.I ER/UMPIRE. FEE <br /> VENDOR 10 1AL 96.00 96.00 <br /> 01 RANDY KNORR 33950 09/29/91. 05/29/91 32.00 J2.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AIM'- :16.00 DE:SC-RANDY KNORR/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AM1- 16.00 DESC-RANDY KNURR/UMP'.IRE. FEE <br /> VENDOR TOTAL :32.00 32.00 <br /> 09 STEVE SEEKON 33551 05/29/91. 05/29/91 64.00 64.00 <br /> ACCOUNT NUMBER- 250 -4352-020119 ANT-. 64.00 :DSC-SIEVE SEEKON/UMPIRE, FEE <br /> • VENDOR MAL <br /> AL 64.00 64.00 <br /> 10 DARLENE CUDI1IGAN 33552 05/29/91 05/29/91 13.00 18.00 <br />