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, <br /> GE 1 ACCOUNTS PAPA 3LE CHECK REGISTER: <br />-C10-01 MGLNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO '=NDOR NAME NUMBER DATE INVOICE MMBR DATE AMOUNT AMOUNT AMOUNT <br /> 122 BERT SKRENTNY <br /> 30787 06/26/90 06/26/90 2.00 2.00 <br /> ACCOUNT NUMBER- 250-3500-354255 AMT- 2.00 DESC-ROB RT SKRENTNY/REFUND <br /> VENDOR TOTAL 2.00 2.00 <br /> 200 CLAYTON FOSBURGH 30788 06/26/90 06/26/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-CLAYTON FOSBURGH/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 202 ARTHUR PATNODE 30789 06/26/90 00/26/90 64.00 6.4.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-ARTHUR PATNOLIE/REFUND <br /> VENDOR TOTAL 64.00 64.00 <br /> 225 STATE TREASURER, STAT x 30790 06/26/90 06/26/90 60.00 60.00 <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 15.00 DESC-ST OF MN/CERT FEE-DECHEINE <br /> ACCOUNT NUMBER - 100-4270- D63000 AMT- a <br /> 1` 00 DESC-ST OF MN/CERT FEE -WI NKE <br /> i•: <br /> ACCOUNT NUMBER- 100-4270-363000 AMT- 15.00 DESC-ST OF MN/CERT FEE-KARDELL <br /> ACCOUNT NUMBER- 730-•421-363000 AMT- 15.00 DESC--ST OF MN/CERT FEE--DAZENSK1 <br /> VENDOR TOTAL 60.00 60.00 <br /> 100 MIKE MCKAHE :30791 06/26/90 05/0/90 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-MIKE MCLANE/UMPIRE FEE <br /> VENDOR 1'01 AL 32.00 :32.00 <br /> ! S.; r. - ( 2 f2d. s 2/ �:i; 0 0 1 <br /> 200 KEITH TEoilEn •�a�/ ?.i Oo/L4/90 OQ. tor •.J 96.00u.•�t <br /> A .NT HUMBER- 250-4352-020119 r"I1T- 96.00 ;.DESC i.e1 7 H IEL:P:R/UNFIRE FEE <br /> VENDOR TOTAL 96.00 96.00 <br /> 202 MRS. BRUZER S0793 06/26 '90 06/2c '90 14.00 14.00 <br /> ACCOUNT NUMBER- 250-3500-351030 AMT- 1.4.00 DESC-MRS: BRU=ER/REFUND <br /> VENDOR TOTAL 14.00 14.00 <br /> 203 TRACY BURMEISTER 30794 06/26/90 06/26/90 17.00 17.00 <br /> ACCOUNT NUMBER- 250-:500-::52114 ANT- 17.00 DESC-TRACY BURiMEISTER/REFUND <br /> VENDOR TOTAL 17.00 17.00 <br /> 204 NANCY CAMPJELL 30795 06/26/90 061os90 17.00 1x .00 <br /> • !"M h ' <br /> LL.. _. I; .D... '2 - <br /> VENDOR TOTAL 17.00 17.00 <br /> 205 MARCIA CARTWRIGHT 30796 06/26/90 06/26/90 75.00 75.00 <br /> ACCOUNT NUMBER- 250-3500- 351014 ANT- 75.00 DESC-MAKCIA CAR tWRIOH T/kEF UND <br /> VENDOR TOTAL 75.00 75.00 <br /> 06 DAVE & WENDY DELARIA 30797 06/26/90 06/26/40 16.'0 16.20 <br /> ACCOUNT NUMBER- 100-2303-000976 AMT- 16.20 DEGC-DAYE & WENDY DELA1 IAr/REFUND <br /> VENDOR TOTAL 16.20 16.20 <br /> 07 NUTAN DESAI 30798 06/26/90 06/26/90 65.00 65.00 <br /> ACCOUNT NUMBER- 100-2305-•000000 AMT- 65.00 DISC-NUTAN DESAI;'REF - ROOM DEPOSIT <br /> • VENDOR TOTAL 65.00 65.00 <br />