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2.' <br />-ul CHECK CHECK <br />VENDOR NAME NIMrIP. DAZE <br />ACCOUNTS PAYABLE CHECK REUISTEk <br />OQUNOS VfEW WCK <br />INVOICE INVOICE DI9A�OUNI <br />UNf AM1UNtf <br />INVOICE MOOR DAZE AMOUNT <br />VENDOR 101AL 96.00 <br />06/20/87 64.00 <br />21711 06/2//89 <br />:02 J1LLIAM IAHY 64.00 DESC-BILL MAHN/UMPIRE FEE <br />ACCOUNT NUMBER- 250-4352-020119 Ahlf- VEHBUR FOAL 64.00 <br />27712 06l27l89 OS/20/8? 64.00 <br />DE:C-JIM CORbU/L'1PIRE FEE <br />JAMES CORED <� AMT- 64.00 <br />ACCOUNT NUMBER- W-052-020.'0 VENDUR TOTAL 64.00 <br />C6/20/39 130.00 <br />SC,HROEDER CONSTRUCTIO* 2771S 06/2//89 <br />ACCOUNT NUMBER.- 100-400-?G5000 AM1- 130.00 AOR fCHROEOER CUISO.00 AINAGE <br />VtNC�OR IDIAL 13U.00 <br />t TRACEY <br />URICH <br />27714 <br />06/27/S9 <br />06/20/89 <br />URICH/64.00 <br />E4.00VENDOR <br />64.00 <br />FEE <br />ACCOUNT <br />NUMBER- <br />250-052-020119 <br />AMi- <br />T01ALY <br />64.00 <br />4 WE AN <br />2/T15 <br />46/2?/89 <br />06/20/3? <br />50.00 DISC-JAE AN/kEFUiIU <br />50.00 <br />ACCOUNT <br />NUMBER- <br />250-3500-352142 <br />All- <br />VEHDOR IUfAL <br />, <br />50.�0 <br />5 MIKE ALEXANDER <br />2'716 <br />06/20/81 <br />AIcAAN1'F.R6.00 <br />16.90nNuOR <br />16.00 <br />ALCOUNT <br />NUMBER- <br />''C 500 351013 <br />A"' <br />TO1A <br />16.OG <br />6 F <br />AkM51fi0ND 2lT17 <br />06i2Ti89 <br />06/20/89 <br />4Q,QQ UESC-PETER Aki�STRONV/REFUND <br />40.00 <br />tvt^R,,k <br />." ANT <br />NUMBER" <br />700-4121-901000 <br />0'- <br />WDOR FOAL <br />40.00 <br />Q TEPESA <br />CCREW27718 <br />06/27/39 <br />06/20/89 <br />15.50 DESC-IFRt:SA CtiEU57RE1UND <br />13.60 <br />ACCOUNT <br />sunw - <br />:50 ,00 'S4'44 <br />rMT- <br />VENDOR 1UlAt- <br />11.60 <br />)B PATRICIA MGGERB <br />^ +9 <br />"'" <br />45r? 8) <br />06/20/89 <br />16.10 DESr-PAIRICIA <br />16.00 <br />EGGERSALFUNU <br />ACCOUNT <br />NUMBER- <br />�5r <br />250-:.�:0-='•iG.B <br />PI- <br />AI <br />VENDOR FOAL <br />16.00 <br />06/20/89 <br />40.00 <br />09 DENNIS <br />FLANAGAN <br />27/20 <br />06/27!i9 <br />40.00 OESC-DE;NI9 FLANA84N0/WFUND <br />ACCGUNf <br />Nosy- <br />700-4121-101100 <br />AM - <br />VENDOR TOTAL <br />2?!21 Obl.'.i:s9 O6/20/89 16.00 <br />10 PAWL GRAWC �r C3;2-02G119 AMI- 15.04 I•`.SC-DA!IIEi. GROMt/UMi'TRE FEE <br />ACCOUNI HOW- 2 r UzN,R fUfAL 16.00 <br />O6/20/89 40.00 <br />27122 06/27'39 Lf-iAff ur.cis EWD <br />1 MATT HAMS,Et? ATT- 40.00 <br />gCCOUNT OO-0-4121-ti0!0VENDOR TO1AL 40.:0 <br />96.00 <br />64.00 <br />64.00 <br />64.00 <br />64.00 <br />130.00 <br />1SO.00 <br />64.00 <br />64.00 <br />.A.00 <br />50.00 <br />16.00 <br />16.00 <br />40.00 <br />40.00 <br />1$.60 <br />13.6:, <br />S6.00 <br />16.00 <br />40.00 <br />40.00 <br />16.'i'7 <br />16.00 <br />40.00 <br />40.00 <br />