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<br />.. <br />,E .:: <br />'C10-02 <br />mOR <br />10 VENDOR <br /> <br />Ni'41'1E <br /> <br />CHECI< <br />NUI'1BER <br /> <br />ACCOUNT NUMBER- 100-4360-033000 <br />ACCOUNT NUl'lBER- 250-4351-033000 <br />ACCOUNT NUt'mER-'. 270-4120'-0:::::;:000 <br />ACCOUNT NUMBER- 275-4451-033000 <br />ACCOUNT NUMBER- 700-4120-032000 <br />ACCOUNT NUMBER- 700-4120-033000 <br />~,CCOUNT tWMBH:- 700-4121'-0::;::::000 <br />ACCOUNT NUMBER- 730-4120-032000 <br />ACCOUNT NUMBER- 730-4120-033000 <br />ACCOUNT NUMBER- 730-4121-033000 <br /> <br />CHECK <br />BriTE <br /> <br />Mil - <br />AMT'-' <br />MIT- <br />AMT- <br />AMT- <br />Al'"lT - <br />f.iMT'- <br />AMT'- <br />AMT- <br />MT- <br /> <br />~oo U S POSTMASTER <br />~,CCOUNT NlJITIBER- <br />ACCOUNT NUI'1BER- <br /> <br />::::1 94::: 10/18/90 <br />100-4:::::;0-<:;::::0000 AMT- <br />100-4190-330000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />t'lOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHEC~( REGISTEF< <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />MOUNT <br /> <br />100.35 DESC-PERA/PENSIONS <br />2.69 DESC-PERA/PENSIONS <br />20.76 DESC-PERA/PENSIONS <br />22.22 DESC-PERA/PENSIONS <br />47.22 DESC-PERAlPENSIONS <br />98.35 DESC-PERA/PENSIONS <br />106.50 DESC-PERA/PENSIDNS <br />47.21 DESC-.PERA/PENSIONS <br />77.67 DESC-PERA/PENSIONS <br />110.46 DESC-PERA/PENSIONS <br />VENDOR TOTAL 3977.57 <br /> <br />10/18/90 498.64 <br />249. :::2 DESC-U S POSTMASTER/NEWSLETTER <br />249.32 DESC-U S POSTMASTER/NEWSLETTER <br />VENDOR TOTAL 498.64 <br /> <br />000 ASTECH <br />ACCOUNT <br />. <br /> <br />CORPORATION :::1944 10/2:::/90 10/2:::/90 :;::4860..82 <br />NUMBER- 100-4270-705000 AMT- 34860.82 DESC-ASTECH/STREET MAINTENANCE <br />VENDOR TOT ~IL :::4860.82 <br /> <br />000 UNIVERSITY OF MINNESO* 31945 10/26/90 10/26/90 135.00 <br />ACCOUNT I~UMBEF:-' 100-"4200--<:;:62000 AMT- U~i..OO DESC'-UN OF MN/CONF-CHAMBEF:S <br />VENDOR TOTAL 135.00 <br /> <br />300 MINN COMMERCE DEPARTM* 31947 10/29/90 10/29/90 10.00 <br />ACCOUNT NUMBER-l00-4190-114000 AMT- 10.00 DESC-MN COMMERCE DEPTiNOTARY RENWAL <br />VENDOR TOTAL 10.00 <br /> <br />990 ROSEVILLE AREA SCHOOL* 31948 10/29/90 10/29/90 38.25 <br />ACCOUNT NUMBER- 250-4352-160130 AMT- 38.25 DESC-ROSEVILLE SCHOOL/COMM.. OUTING <br />VENDOR TOTAL 3Bu25 <br /> <br />'010 UNIVEF6ITY OF MHmESD* 31949 10/29/90 10/29/90 2M.00 <br />ACCOUNT NUMBER-' 7:::0-.4120--%:::000 A I'"! T... 2:50.00 DESC-U OF MNalPWA ULRICH ~\ MWETOR <br />VENDOR TOTAL 250.00 <br /> <br />;!;:i!55 INTERNAL RE\)EHlJE SERW ::: 1950 1. 0/29/90 1. 0/29 /90 V50. 00 <br />ACCOU~IT NUMBEF:-.. 100-4190'.-1:1.4000 AMT- 150.00 DESC-IRS/TAX EXEMPT FEE-USER GROUP <br />VENDOR TOTAL 150.00 <br /> <br />:::1951 10/29/90 <br />700-4120-330000 AMT- <br />730-4120-330000 AMT- <br /> <br />)::~oo U S POSTMASTER <br />ACCOUNT NUMBER..- <br />ACCOUNT NUI'IBEF:- <br /> <br /> <br />~204~RY DONAHUE <br />,qCCOUNT t~UMBEF~-' <br /> <br />::::1 952 10/29/90 <br />250-4351-160016 AMT- <br /> <br />10/29/90 3!;:i5.00 <br />177.50DESC-U S POSTMASTER/3RD QTR BILLING <br />177.50 DESC-U S POSTMASTER/3RD QTR BILLING <br />VENDOR TOTAL 355.00 <br /> <br />10/29/90 80.00 <br />80.00 DESC-MARY DONAHUE/HALLOWEEN PARTY <br />VENDOR TOTAL 80.00 <br /> <br />CHEct{ <br />MOUNT l <br /> <br />:::9]7.57 <br /> <br />498.64 <br /> <br />498.64 <br /> <br />:34860 . 82 <br /> <br />::14860.82 <br /> <br />135.00 <br /> <br />1:::5" 00 <br /> <br />10.00 <br /> <br />10..00 <br /> <br />:::8 .. 25 <br /> <br />:::8.25 <br /> <br />250.00 <br /> <br />250.00 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />:::!;:i5 . 00 <br /> <br />855.00 <br /> <br />80.00 <br /> <br />80.00 <br />