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;E 1 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMDR DATE AMOUNT AMOUNT AMOUNT T <br /> 32 IlikIM SABUR 31.058 07/24/90 07/24/90 8.00 8.00 <br /> ACCOUNT NUMBER- 250-3500--351029 AMT- 8.00 DESC-SHAMIN SABUR/REFUND <br /> VENDOR TOTAL 8.00 8.00 <br />:00 CLAYTON FOSBURGH 31059 07/24/90 07/24/90 82.00 32.00 <br /> ACCOUNT NUMBER- 250-•4352-020120 AMT- 82.00 DESC-CLAY FOSDURGH/UMPIRE FEE <br /> VENDOR TOTAL 82.00 32.00 <br />:02 ARTHUR PATNODE 31060 07/24/90 07/24/90 32.00 32.00 <br /> ACCOUNT NUMBER- 250--4352-020120 AMT- 32.00 DESC -ARTHUR PATNODE/UMPIRE FEE <br /> VENDOR TOTAL 32.00 02.00 <br />:17 JEANNE MIELKE 31061 07/24/90 07/24/90 10.50 10.50 <br /> ACCOUNT NUMBER- 250-3500-851028 AMT- 10.50 DESC-JEANNE MIELKE/REFUNI► <br /> VENDOR TOTAL 10.50 10.50 <br /> 00 MIKE MCKAHE 31062 07/24/90 0//24/90 24.00 24.00 <br /> ACCOUNT NUMBER-•• 250-4352-020128 AMT- 24.00 DESC-MIKE MCKANE/UMPIRE FEE <br /> VENDOR TOTAL 24.00 24.00 <br />:00 KEITH TESMER 31063 07/24/90 07/24/90 24.00 24.00 <br /> ACCOUNT NUMBER- 250-4352•-020119 ANT- 24.00 DESC-KEITH TESMER/UMPIRE FEE <br /> VENDOR TOTAL 24.00 24.00 <br /> 01 JI'I PE1•ERSEN 31064 07/24/90 07/24/90 32.00 32.00 <br /> A INT NUMBER- 250-4852-020128 AMT- 82.00 DESC-•,LARRY SCHMIDT/UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.00 <br />:00 TOWN OF AMHERST 31065 07/24/90 07/24/90 10.00 10.00 <br /> ACCOUNT NUMBER- 100-4120-•210000 AMT- 10.00 DESC-TOWN OF AMHERST/BOOKLE•T <br /> VENDOR TOTAL 10.00 10.00 <br />:01 MARY ANGELL 81066 07/24/90 07/24/90 15.00 15.00 <br /> ACCOUNT NUMBER- 250-3500-354256 AMT- 15.00 DESC-MARY ANGELL/REFUND <br /> VENDOR TOTAL 15.00 15.00 <br />'02 ROGER BAUMGARTNER 31067 07/24/90 07/24/90 80.00 80.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT-• 30.00 DESC-ROGER BAUMGARTNER/REFUND <br /> VENDOR TOTAL 30.00 80.00 <br />:03 DELONNE DUCHARME 31068 07/24/90 07/24/90 17.00 17.00 <br /> ACCOUNT NUMBER- 250-3500-354233 AMT- 17.00 DESC-DELONNE DUCHARME/REFUND <br /> VENDOR TOTAL 17.00 17.00 <br />:04 ED ERICKSON 31069 07/24/90 07/24/90 14.85 1.4.95 <br /> ACCOUNT NUMBER- 700-3991-000000 AMT- 14.85 DESC-ED ERICKSON/OVERPMT UTILITY BL <br /> 31069 07/24/90 07/2.4/90 30.00 30.00 <br /> ACCOUNT NUMBER- 700-4121•-901000 AMT- :30.00 DESC-•ED ERICKSON/REFUND <br /> VENDOR TOTAL 44.85 44.85 <br /> • <br />