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<br />;GE :l <br />'~""'i. <br />L;, . <br />HDDi, <br /> <br />t,.~[J \JENDOR N{\!t:iF:~, <br /> <br />~:\)() LYNi>lETTT NU~;G('Ji <br />i~!CCDUHT <br /> <br />~508 STEVE SEEKON <br /> <br />\.'ICCOUNT NUNf.tER-'- <br /> <br />003 M.A.U.M.A. <br />ACCOUNT I-IUMBER-' <br /> <br />1301 ERLE ANDERSON <br />,~CCOUNT I~UI~BEF:- <br /> <br />:~~~ ..VERHA"I;lRQGKWAY <br />~lccOutH HUMBER-" <br /> <br /> <br />l:;:O:~ MACT HOTLINE <br />.OUNT t-lUMBER- <br /> <br /> <br />CHECt< I ~:;TEh: <br /> <br />INVOI IC[~ <br />DA AMOUNT <br /> <br />F)C 0 urn <br />i~I'IDU!\!T <br /> <br />::~.;:ll!O:~: O;9/10/9t <br /> <br />DPITE Ir;'lVGICE <br /> <br />f;~: <br />'.0,:;\:1 <br /> <br />190,-380000 AMT'M' <br /> <br />.::;' <br />,~I. fj <br /> <br /> <br />i-'IOf\GAl'4Ir'i I L.EAGE <br /> <br />DESC-'L <br /> <br />VEi'WClF: "fOrM._ <br /> <br />-..t.l3 <br /> <br />::;:4 l,} 0 ":. /10/91 <br />,w020129 AM1'- 32~OO <br /> <br />:::4405 09/10/91- <br />100'-4120-';::6:::000 AMT- <br /> <br />:34406 09/10/91 <br />250-3500-353208 AMT- <br /> <br />:::4407 09/10/91 <br />700-4121-901000 AMT- <br /> <br />:;:4408 09/10/91 <br />250--435:;:-1. 6021 ::: AI'lT- <br /> <br />:;;,OASljAI;:t'im 09/10/91 <br />ACCOWH NUMBEF:- 2~iO-:::500-:::5:::;~08 AMT-- <br /> <br /> <br />09/10/91 32~OO <br /> <br /> <br />SEEKON/UMPIRE FEE <br /> <br />t)EHDDj~: rDT td._ <br /> <br />3:? . 00 <br /> <br />09/10/91 10.00 <br />10.00 DESC-MAUMA/MEMBERSHIP-CRUIKSHANK <br />VENDOR TOTAL 10.00 <br /> <br />09/10/91 115.00 <br />115.00 DESC-ERLE ANDERSON/REFUND <br />VENDOR TOTAL 115.00 <br /> <br />09/10/91 80.00 <br />30.00 BESt-VERNA ~ROCKWAY/REFUND <br />VENDOR TOTAL ::;:0.00 <br /> <br />09/10/91 70.00 <br />70.00DESC-MACT HOTLINE/MEMBERSHIP <br />VENDOR TOTAL 70.00 <br /> <br />09/10/91 15.00 <br />15.00 DESC-SHARMIN MARRA/REFUND <br />VENDOR IOTAL 15.00 <br /> <br />i:::OQ SUSAN NEL.SON :::4410 09/10/91 09/10/91 10.00 <br />ACCOUNT. NUMBER-- Z50-:::S00--::;:51024 AIH-- 10.00 DESC-SUSANt~ELSON/REFUND <br />VENDOR TOTAL 10.00 <br /> <br />:;W.~ J~QRJlij;;.!;l:lU~f~L$TAMPIN-)t 11 09/10/91 <br />ACCOUNT. NUMBER- 250-8500-353208 AMT- <br /> <br />130 JEANETTESPICZKA 34412 09/10/91 <br />ACCOUNT NUMBER- 100-4850-363000 AMT- <br /> <br />:::02 LARRY BROSS <br />ACCOUNT NUMBER- <br /> <br />:::07 RONAL.D LADWIG <br />ACCOUNT NUMBER- <br />ACCOUm NUMBER-- <br /> <br />. <br />316 NEIL TOBIASON <br /> <br />:::441::: 09/10/91- <br />250-4352-020129 AMT- <br /> <br />:::4414 09/10/91 <br />250-4352-020119 AMT- <br />250-4352-020129 AMT- <br /> <br />:::4415 09/10/91 <br /> <br />09/10/91 15.00 <br />.00 DESC-NORTH CENTRAL STAMPING/REFUND <br />VENDOR TOTAL 15.00 <br /> <br />09/10/91 5.00 <br />5.00 DESC-JEANETTE SPICZKA/LICENSE FEES <br />VENDOR TOTAL 5.00 <br /> <br />09/10/91 32.00 <br />32.00 DESC-LARRY BROSS/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />09/10/91 248.00 <br />24.00 DESC-RON LADWIG/UMPIRE FEE <br />224.00 DESC-RONLADWIG/UMPIRE FEE <br />VENDOR TOTAL 248.00 <br /> <br />09/10/91 32.00 <br /> <br />[HEL!O( <br />MlOlJf-H <br /> <br />I:'" 1''1,''1 <br />'.J ~ .c:,,i, <br /> <br />~~ II L~2 <br /> <br />~oo <br /> <br />:::2 g 00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />115.00 <br /> <br />115 .00 <br /> <br />:::0.00 <br /> <br />:::0.00 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />:::2.00 <br /> <br />:::2.00 <br /> <br />248.00 <br /> <br />248.00 <br /> <br />::=2.00 <br />