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. . <br /> • <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT l <br /> 16 VALERIE AMUNDSEN 30683 06/12/90 06/12/90 2.00 2.00 <br /> ACCOUNT NUMBER- 250-3500-351002 ANT- 2.00 DESC-VALERIE AMUNDSEN/REFUND <br /> VENDOR TOTAL 2.00 2.00 <br /> 00 CLAYTON FOSBURGH 30684 06/12/90 06/12/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020120 ANT- 64.00 DESC-CLAYTON FOSBURGH/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 01 ED GIBSON 30685 06/12/90 06/12/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 64.00 DESC-ED GIBSON/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 02 ARTHUR PATNODE 30686 06/12/90 06/12/90 24.00 24.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 24.00 DESC-ARTHUR PATNODE/UMPIRE FEE <br /> VENDOR TOTAL 24.00 24.00 <br /> 00 MIKE MCKANE 30687 06/12/90 06/12/90 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4352-020120 ANT- 32.00 DESC-MIKE MCKAHE/REFUND <br /> VENDOR TOTAL 32.00 32.00 <br /> l SHARON BREVER 30688 06/12/90 06/12/90 4.00 4.00 <br /> ACCOUNTNUMBER- 250-3500-354241 ANT- 2.00 DESC-SHARON BREVER/REFUND <br /> AprNUMBER- :50 .3L'.00-354255 ANT - 2.00 DESC-SHARON BREVER/REFUND <br /> -���� <br /> ��' VENDOR TOTAL 4.00 4.0O <br />)2 CROSS OF GLORY 30689 06/12/90 06/12/90 50.00 50.00 <br /> ACCOUNT NUMBER- 250-3500-353208 ANT- 50.00 DESC-CROSS OF GLORY/REFUND <br /> VENDOR TOTAL 50.00 50.00 <br />)3 BETTY JACOBS 30690 06/12/90 06/12/90 10.00 10.00 <br /> ACCOUNT NUMBER- 250-3500-351005 AMT- 10.00 DESC-BETTY JACO8S/REFUND <br /> VENDOR TOTAL 10.00 10.00 <br />--1 JULIE MURPHY 30691 06/12/90 06/12/90 2.00 2.00 <br /> ACCOUNT NUMBER- 250-3500-354229 ANT- 2.00 DESC-JULIE MURPHY/REFUND <br /> VENDOR TOTAL 2.00 2.00 <br />)5 CATHERINE NESSER 30692 06/12/90 06/12/90 23.00 23.00 <br /> ACCOUNT NUMBER- 250 )500-J51010 ANT- 23.00 DESC-CATHERlNE NESSER/REFUHD <br /> VENDOR TOTAL 23.00 23.00 <br />>6 DARLEEN SWENSON 30693 06/12/90 06/12/90 30.0O 30.00 <br /> ACCOUNT NUMBER- 250-3500-354233 AMT- 30.00 DESC-DARLEEN SWENSON/REFUND <br /> VENDOR TOTAL 30.00 30.00 <br />)8 FRERICHS CONSTRUCTION* 30694 06/12/90 06/12/90 145.00 145.0O <br /> ACCOUNT NUMBER- 700-2304-000000 AM[- 145.00 DESC-FRERICHS CONST CO/REFUND <br /> VENDOR TOTAL 14'1 .00 145.0O <br /> 0 <br />)9 THOMAS LYNCH 30695 06/12/90 06/12/90 34.19 34.19 <br />