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;E 1 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10--01 MOUNDS V:[EW <br /> ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 SOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> L16 VALERIE AMUNDSEN 30940 07/10/90 07/10/90 13.00 13.00 <br /> ACCOUNT NUMBER- 250- 3500.354231 ANT-- 13:.00 DESC--VAL.ERIE AMUNDSEN/REFUND <br /> VENDOR TOTAL 13.00 13.00 <br /> 00 CLAYTON FOSBURGH 30941 07/10/90 07/10/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020120 ANT-•• 64.00 DESC-CLAY FOSBURCH/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br />'02 ARTHUR PATNODE 30942 07/10/90 07/10/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DSC•-ARTHUR PATNUDE/UMPIRE FEE <br /> VENDOR •TOTAL 64.00 64.00 <br /> 00 MIKE MCKANE 30943 07/10/90 07/10/90 64.00 64.00 <br /> ACCOUNT NUMBER 250 -4352-020125 LINT'- ::2.00 I.ECC-MIKE MCI:ANE/1MF'IRE FEE <br /> ACCOUNT NUMBER- 250-4352--020119 AMT- 32.00 DESC•-MIKE MCKANE/Uit{PIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br />'.00 KEITH TESMER 30944 07/10/90 07/10/90 128.00 128.00 <br /> ACCOUNT NUMBER-- 250-4352-020119 AMT- 64.00 DE:8C-KEITH TERMER/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352--020128 AMT- 64.00 DESC-•KEI E H 1 ES ER/U'IPIRE FEE <br /> VENDOR TOTAL 122.00 128.00 <br /> 00 LARRY SCHMIDT 30945 07/10/90 07/10/90 82.00 88.00 <br /> ACF0UNT NUMBER- 250-4352-020128 ANT- 56.00 DE SC--LARRY SCHMIDT/UMPIRE FEE <br /> A; !NT NUMBER- 250-4352-020119 ANT- 32.00 DESC-LARRY SCHMIDT/UMPIRE FEE <br /> VENDOR TOTAL 88.00 88.00 <br /> JIM PETERSEN 30946 07/10/90 07/10/90 32.00 32.00 <br /> 1CCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-JIM PETFRSEN/UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.00 <br /> 02 VICKIE BERGET 30947 07/10/90 07/10/90 9.00 9.00 <br /> ACCOUNT NUMBER- 250-3500-351029 ANT- 5.00 DESC-VICKIE BERGET/REFUND <br /> ACCOUNT NUMBER- 250-3500-351028 AMT- 4.00 DESC-VICKIE BERGET/REFUND <br /> VENDOR TOTAL 9.00 9.00 <br /> 03 KELLI JO BRUNN 30948 07/10/90 07/10/90 2.00 2.00 <br /> ACCOUNT NUMBER- 250-35H-851028 AMT- 2.00 DESC-KELLI J0 BRUNN/REFUND <br /> VENDOR TOTAL 2.00 2.00 <br /> 04 CADENCE 80949 07/10/90 07/10/90 17.50 17.50 <br /> ACCOUNT NUMBER- 100•-9180-210000 ANT- 17.50 DESC-CADENCE/PULICATION <br /> VENDOR TOTAL 17.50 17.50 <br /> 05 DALE DENAULT 80950 07/10/90 07/10/90 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-•9010000 ANT- 40.00 DESC-DALE RENAULT/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> 06 VLET A DORUMSGAARD 30951 07/10/90 07/10/90 90.00 90.00 <br /> AC NT NUMBER- 700-4121-901000 ANT- 90.00 DESC-VIOLET A DORUMSGAARD/REFUND <br />