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<br />jl:~ 1 <br />"'C 1. O-O~:~ <br />'IDOF: <br />'10 VENDOR <br /> <br />NM1E <br /> <br />Ci..t;'::.Ci< <br /> <br />NUMBER <br /> <br />102.'UTY Rf.:GIS fRied:;: 2:1:::71 <br />k~ 'OUNT NUMBER- 100-4270-704000 <br /> <br />CHEnz <br />DATE <br /> <br />Ob/21/89 <br /> <br />A 1"1 1- <br /> <br />ACCDUNfS PAYABlE PRE-PAID <br />t'IOUNDS VIEt..1 <br />Ir,jl,JOICE <br />INVOICE NMBR DATE <br /> <br />C:.jECt~: PEGIS fEH <br /> <br />.u'-ll.jOICE <br />AI10Ul'.IT <br /> <br />DISCDUNf <br />At'iOUNT <br /> <br />.1 (j "\'1:" <br />.i. "..J ... I ._J <br /> <br />06/21/89 18.75 <br />DESC-DEPU1Y REGIS1RAR <br />VENDOR rorAl 18.75 <br /> <br />310 COMMISSIONER OF MN DO* 21.372 06/21/89 06/21/89 800.00 <br />ACCOUNT NUMBER- 100-4270-703000 AMT- 800.00 DESe-COM OF MN DOT/fRAFFIC CDUN1ERS <br />VENDOR TOTAL 800.00 <br /> <br />:::00 1'1 R P A <br />ACCOU~iT NlWiBEF:-- <br />ACCOUNT NUi'lBEF:- <br />ACCOUNT NUMBER.- <br />ACCOUt4T 1"1UI~BER- <br /> <br />500 LAKE PRINTING <br />ACCOUNT t4lli'IBEF:-" <br />I~CCOUNT t4UMBi::X- <br /> <br />300 U S POSfMASIER <br />ACCOUt'1T NUMBE!:;:.... <br />ACCOUNT NUMBER.- <br /> <br />I~CCOUNT t'IUi'iBEf;:.- <br /> <br />. <br />203 CHERYL SAWYER <br />f~CCOutn NUMBER- <br /> <br />2137::;: <br />2~iO-A:::~j2:'-160 i 19 <br /> <br />2~:iO""4::~~:i2'''' i 60 1 ~i':~5 <br /> <br />~~::)0-4::::~52'- 1 60 1 :,~O <br />2:50-4:::::,2-':1. 60:l. ~~8 <br /> <br />r"li. l':'t"'.\ lQ(j <br />"l./tH'1 ,(".i..l I..J"" <br /> <br />Al"l T _. <br />M1T-' <br />AM'j -. <br />{:lMT- <br /> <br />21::.74 06/~~3/89 <br />100-4190-343000 AM1- <br />100-4350-343000 AMT- <br /> <br />21::::75 <br /> <br />100-4190-';:;:::;:0000 <br />1. 00,-4:::50,<:::;:0000 <br />21::::76 <br />700....4120-:::::::0000 <br /> <br />~::1::::l7 <br /> <br />250-4::;:::,1-1.6000~; <br /> <br />06/26/89 <br />l'II'iT-" <br />(.il1T-' <br /> <br />06/26/89 <br /> <br />Mil ._, <br /> <br />06/26/89 <br />AMT-, <br /> <br />L30 JEANETTE SPICZKA 21378 06/27/89 <br />ACCOUNT NUMBER- 100-4350-390000 AMT- <br /> <br />06/22/89 1430.00 <br />900.00 D~SC-MRPA/10URNAMENT EN1RY FEES <br />;'~OO. GO IifSC,..i"iRPAi fOUPI~AI'IE}1 r ENTHY FFES <br />200.00 DESC-MRPA/TOURNAMENl EN1RY FEES <br />130.00 DESC-MRPA/TOURNAMENT ENfRY fEES <br />VENDOR TOTAL 1430.00 <br /> <br />06/23/89 1600.00 <br />800.00 DlSC-LAKE PRINTING/NEWSLETTER <br />800.00 DESC-LAKE PRINTING/NEWSLEfTER <br />VENDOR T01AL 1600.00 <br /> <br />06/26/89 498.63 <br />249.32 DESC-U S POSTMASTER/NEWSLETTER <br />249.31 DESC-U S POSTMASIER/NEWSLEffER <br />06/26/89 340.00 <br />340.00 DESC-US POSTMASfER/METER CARDS <br />VENDOR TOIAL 838.63 <br /> <br />06/26/89 125.00 <br />125.00 DESC-CHERYL SAWYER/S10RYTELLER <br />VENDOR fOfAL 125.00 <br /> <br />06/27/89 4.76 <br />4.76 D~SC-JEANETTE SPICZKA/LUNCH <br />VENDOR TOTAL 4.76 <br /> <br />550 AUTOMATIC SYSTEMS CO. 21379 06/27/89 06/27/89 30244.00 <br />ACCOUNT NUMBER- 700-4122-123000 AMI- 30244.00 DLSC-AUTOMA1IC SYSTEMS/EQUIPMENl <br />VENDOR rUfAL 30244.00 <br /> <br />300 WESTWOOD PROFESSIONAL* 21380 06/27/89 21380 06/27/89 19101.25 <br />ACCOUNT NUMBER- 480-4120-303000 AMf- 19101.25 DESC,..WESTWOOD ENGRISYSCO <br />VENDOR TOTAL 19101.25 <br /> <br />202 LAMETrr & SONS, INC. 21381 06/28/89 06/28/89 190665.26 <br />ACCOUNf NUMBER- 480-4120-703000 AM1- 190665.26 DLSC-lAMETTI & SONS/SYBCG <br />VENDOR TOTAL 190665.26 <br /> <br />113 THE SCIENCE MUSEUM or* 21382 06/29/89 06/29/89 420.50 <br />ACCOUNT NUMBER- 250-4351-160028 A~T- 420.50 DESC-OMNl MUSEUMIPARK & REC OUTING <br />VENDOR TOTAL 420.50 <br /> <br />. <br /> <br />CHECI< <br />Al'iourn <br /> <br />:i8 n l~:i <br /> <br />18./5 <br /> <br />800.00 <br /> <br />800.00 <br /> <br />:uno.oo <br /> <br />14:::0.00 <br /> <br />1600.00 <br /> <br />1600.00 <br /> <br />498.63 <br /> <br />:::40.00 <br /> <br />8:::8.6::: <br /> <br />125.00 <br /> <br />l:?::'i..OO <br /> <br />4.76 <br /> <br />411/6 <br /> <br />:::0244.00 <br /> <br />:::0244.00 <br /> <br />1'il01.2::; <br /> <br />19101.~~5 <br /> <br />19066:::;.26 <br /> <br />1'-10665.26 <br /> <br />420 II ~:iO <br /> <br />420. :;0 <br />