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. <br /> , <br /> 1 ACCOUNTS PAYABLE CHECK REGISTER <br />�10-01 MOUNDS VIEW <br /> JOE CHECK CHECK INVOICE INVOICE DISCOUNT CHECK • <br />} 41�1]R NAME NUMBER DATE INVOICE NNBR DATE AMOUNT AMOUNT ��DCNT <br /> � <br />)0 CLAYTON FOSBURGH 31199 08/14/90 08/14/90 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4332-020120 ANT- 32.00 DESC-CLAY FOSBURGH/UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.O0 <br />>2 ARTHUR PATNODE 31200 08/14/90 08/14/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020120 ANT- 64.00 DESC-ARTHUR PATNODE/UMPIRE FEE <br /> 31200 08/14/90 08/14/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-ARTHUR PATHODE/UHPIRE FEE <br /> VENDOR TOTAL 128.00 128.00 <br />)0 MIKE MCKANE 31201 O8/14/90 O8/14/90 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-MIKE MCKANE/UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.00 <br /> KEITH TESMER 31202 08/14/90 08/14/90 216.00 216.00 <br /> ACCOUNT HUMBER- 250-4352-020119 AMT- 64.00 DESC-KEITH TESMER/UMPIRE FEES <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 64.00 DESC-KEITH TESyER/UMPIKE FEES 1 <br /> ACCOUNT NUMBER- 250-4352-020128 AMT- 64.00 DESC-KEITH TESNER/UMPIRE FEES <br /> ACCOUNT HUMBER- 250-4353-020205 AMT- 24.00 DESC-KEITH TESNER/UMPIRE FEES <br /> VENDOR TOTAL 216.00 216.00 <br /> 9 DELORES 'MCGARRY 31203 08/14/90 08/14/90 15.00 15.00 <br /> ACCOUNT NUMBER- 250-3500-3n019 AMT- 15.00 DESC-DELORES MCGARRY/REFUKD <br /> VENDOR TOTAL 15.00 15.00 <br /> • <br />'O LARRY SCHMIDT 31204 08/14/90 08/14/90 64.00 61.00 <br /> '::‘1CCCUHT NUMBER- 250-4352 -020128 AN[- 64.00 HOC-LARRY SCHMID[/UMPlRE F.:_E <br /> VENDOR TOlAL 64.00 64.00 <br /> 7 DAVID ROTH 81205 02/14/90 08/14/90 17.39 17.29 <br /> ACCOUNT NUMBER- 250-4353-020213 AMI- 17.89 DESC-DAVID ROTH/SUPPLIES <br /> VENDOR TOTAL 1/.8? 17.29 <br /> 8 DIANE WUJRI 31206 08/14/90 08/14/90 18.62 18.62 <br /> ACCOUNT NUMBER- 250-4S53-160213 ANT- 18.62 8ESC-DlANE WUCRI/SUPPLIES <br /> /Ei.i0JR id mL 16.62 ni.62 <br /> 0 TIM JARMUSEK 31207 08/14/90 08/14/90 16.00 16.00 <br /> ACCOUNT NUMBER- 25O-435 -O20119 AUT- 16.00 DESC-TIN JARMUSEK/UMPIRE FEE <br /> VENDOR TOTAL 16.00 16.00 <br /> 2 MARY B0URKE 31203 08/14/90 08/14/90 40.00 40.00 <br /> ACCOUNT NUMBER- 100-3220-000000 AMT- 40.00 DESC-MARY BUGRKE/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> 3 CHAUNCEY CASE 31209 08/11/90 08/14,'90 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-CHAUNCEY CASE/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> 4 Nip DUVALL 31210 00/14/90 08/14/90 20.00 20.00 <br />