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<br />GE 1 <br />.-[10-01 <br />NDOR <br />NO ~NDOR NAME <br /> <br />12~ERT SKRENTNY <br />ACCOUNT NUt'lBER- <br /> <br />CHECH CHECr( <br />NUMBER DATE <br /> <br />:::0787 06/26/90 <br />250-3500-354255 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />110UriDS VIEW <br />INVOICE INVOICE DISCOUNT <br />IW,iOICE N~mR DATE Al"lDUNT MOUtH <br /> <br />06/26/90 2.00 <br />2.00 DESC-ROBERT SKRENTNY/REFUND <br />VENDOR TOTAL 2.00 <br /> <br />200 CLAYTON FOSBURGH 30788 06/26/90 06/26/90 64.00 <br />ACCOUNT tiUMBER- 250-4:::52--020120 AMT- 64.00 DESe-CUIYTON FOSBURGH/Ul1PIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />202 ARTHUR PATNODE 30789 06/26/90 06/26/90 64.00 <br />ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-ARTHUR PATNODE/REFUND <br />VENDOR TOTAL 64.00 <br /> <br />,225 STATE TREASURER, STAT* 30790 06/26/90 <br />ACCOUNT NUMBER- 700-4121-863000 AMT- <br />ACCOUNT NUMBER- 100-4270-363000 AMT- <br />ACCOUNT NUMBER- 100-4270-368000 AMT- <br />ACCOUNT NUMBER- 780-4121-863000 AMT- <br /> <br />,100 11IKE MCHANE <br />ACCOUNT NUMBER- <br /> <br />,200 KEITH TESMER <br />.UNT HUMBER- <br /> <br />.202 MRS. BRUZER <br />ACCOUNT I~UMBER-' <br /> <br />1208 TRACY BURMEISTER <br />ACCOUNT NUMBER- <br /> <br />l204 NAHCY CAMPBELL <br />ACCOUNT NUMBER-- <br /> <br />:::0791 06/26/90 <br />250-4352-020119 AMT- <br /> <br />30792 06/26/90 <br />250-4852-020119 AMT- <br /> <br />:::079::: 06/26/90 <br />250-3500-851030 AMT- <br /> <br />:::0794 06/26/90 <br />250-3500-352114 AMT- <br /> <br />:::0795 06/26/90 <br />250-3500-354241 AMT- <br /> <br />06/26/90 60.00 <br />15.00 DESC-ST OF MN/CERT FEE-DECHEIHE <br />15.00 DESC-ST OF MH/CERT FEE-WIENKE <br />15.00 DESC-ST OF MN/CERT FEE-KARDELL <br />15.00 DESC-ST OF MN/CERT FEE-DAZENSKI <br />VENDOR TOTAL 60.00 <br /> <br />06/26/90 32.00 <br />82.00 DESC-MIKE MCKANE/UMPIRE FEE <br />VENDOR TOTAL 82.00 <br /> <br />06/26/90 96.00 <br />96.00 DESC-KEITH TESMER/UMPIRE FEE <br />VENDOR TOTAL 96.00 <br /> <br />06/26/90 14.00 <br />14.00 DESC-MRS BRUZER/REFUND <br />VENDOR TOTAL 14.00 <br /> <br />06/26/90 17.00 <br />17.00 DESC-TRACY BURMEISTER/REFUND <br />VENDOR TOTAL 17.00 <br /> <br />06/26/90 17.00 <br />17.00 DESC-NANCY CAMPBELL/REFUND <br />VENDOR TOTAL 17.00 <br /> <br />)205 MARCIA CARTWRIGHT 30796 06/26/90 06/26/90 75.00 <br />ACCOUNT NUMBER- 250-3500-851014 AMT- 75.00 DESC-MARCIA CARTWRIGHT/REFUND <br />VENDOR TOTAL 75.00 <br /> <br />)206 DAVE & WENDY DELARIA 80797 06/26/90 06/26/90 16.20 <br />ACCOUNT NUMBER- 100-2308-000976 AMT- 16.20 BEaC-DAVE & WENDY DELARIA/REFUND <br />VENDOR TOTAL 16.20 <br /> <br />~207 NUTAN DESAI 30798 06/26/90 06/26/90 65.00 <br />ACCOUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-NUTAN DESAI/REF - ROOM DEPOSIT <br />VENDOR TOTAL 65.00 <br /> <br />. <br /> <br />CtiEC~( <br />AMOUNT <br /> <br />2.00 <br /> <br />2.00 <br /> <br />6'1.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />60.00 <br /> <br />60.00 <br /> <br />32.00 <br /> <br />:::2.00 <br /> <br />96.00 <br /> <br />96.00 <br /> <br />14.00 <br /> <br />14.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />75.00 <br /> <br />75.00 <br /> <br />16.20 <br /> <br />16.20 <br /> <br />65.00 <br /> <br />65.00 <br />