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NO VENDOR NAME <br />....A MITTELSFADT <br />ACCOUNT NUMDER- <br />ACCUUNfS PAYAOLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />HUMDER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />28534 09/26/09 09/19/89 32.00 <br />250-4352-020129 ANT- 32.00 DESC-DON MITTELSTADT/UMPIRE FEES <br />VENDOR 'TOTAL 32.00 <br />WEST1400D PROFESSIONAL* 28535 07/26/09 <br />ACCOUNT NUMBER- 400-4t20-303000 AMT- <br />WILLIAM MAHN 28536 09/26/89 <br />ACCOUNT NUNRER- 250-4352-020129 AMT- <br />09/19/89 3390.25 <br />3390.25 DESC-WESfW00D PROF SERV/SYSCO <br />VENDOR TOTAL 3390.25 <br />09/19/89 64.00 <br />64.00 DESC-BILL. MAHN/UMPIRE FEES <br />VENDOR TOTAL 64.00 <br />JAMES CORDO 20537 09/26/89 09/19/89 <br />ACCOUNT NUMBER- 250-4352-020142 ANT- 39.00 DESC-JIM CORDO/UMPIREOFEES <br />ACCOUNT NUMBER- 250-4352-020129 ANT- 64.00 DFSC-JIM CORDO/UNPIRE FEES <br />VENDOR TOTAL 103.00 <br />I GARY GAVE 20538 09/26/09 09/19/09 <br />ACCOUNT NUMBER- 250-4352-020129 ANT- 64.00 DESC-VARY GAVE/UMPIREOFEES <br />VENDOR TOTAL 64.00 <br />?13 MARVIN L JOHNSON 28539 09/26/09 09/19/89 32.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMl- 32.00 DESC-MARV JOHNSON/UMPIRE FEES <br />VE140OR TOTAL 32.00 <br />!20 'E MILLER 28540 07/26/07 09/19/89 32.00 <br />AL�JUNT NUMBER- 250-4352-020129 ANT- 32.00 DESC-MICHAEL MILLER/UMPIRE FEES <br />VENDOR TOTAL 32.00 <br />16 LORI VOGEI.POHL 28541 09/26/89 09/19/89 70.00 <br />ACCOUNT NUNkER- 250-3500-351013 ANT- 70.00 DESC-LORI VOGELPOHL/REFUNB <br />VENDOR fOfAL /0.00 <br />JAE AN 28542 09/26/89 <br />ACCOUNT NUMBER- 250-3500-353207 AMf- <br />STEVEN ftHESCH 3 S. Gx 20543 09/14/09 <br />ACCOUNT NUMBER- 700-4121-901000 ANT- <br />09/19/09 50.00 <br />50.00 DESC-JAE AN/REFIIND <br />VENDOR TOTAL 50.00 <br />09/19/89 40.00 <br />40.00 IiESC-S DENESCH 8 S GILSERTSON/REF'141i <br />VENDOR TOTAL 40.00 <br />CHILD'S PLAY THEATRE 20644 09/26/09 7652 07/20/89 157.50 <br />ACCOUNF NUMBER- 250-4351-160042 ANT- 157.50 DESC-CHILD'S PLAY fHEAfER/WINNIE PH <br />VENDOR TOTAL 157.50 <br />1 JOHN CULHANE 20545 09/26/09 09/19/09 30.00 <br />ACCOUNT NUMBER- 700-4121-901000 ANT- 30.00 DESC-JOHN CULHANE/REFUND <br />VE140OR fOTAL 30.00 <br />c <br />$2.00 <br />32.00 <br />3390.25 <br />3390.25 <br />64.00 <br />64.00 <br />103.00 <br />103.00 <br />64.00 <br />64.00 <br />32.00 <br />32.00 <br />32.00 <br />32.00 <br />70.00 <br />70.00 <br />50.00 <br />50.00 <br />40.00 <br />40.00 <br />157.50 <br />157.50 <br />30.00 <br />30.00 <br />