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<br />;~,. <br /> <br />i VENDOR NANE <br /> <br />ACCOUNfS PAYABLE CHECK REGISfER <br />NOUNLiS VIEW <br />CHECK CHECK iNVOICE INVOICE DISCOUNT <br />NUMBER DAlE INVOICE NMBR DAlE AMOllNl AMOUNl <br /> <br />VE~Ji)OR rorAL <br /> <br />:::()6.00 <br /> <br />~ MINNESOTA CELLULAR TE* 38981 07/09/91 07/09/91 5:1..50 <br />ACCOUNT NUMBER- 100-420()-810000 AMf- 51.50 DESC-CELLULAR ONE/LEASE <br />VENLiOR 101AL 51.50 <br /> <br />~5 BRUCE MOORE 33982 0//09/91 07/09/91 1740.00 <br />ACCOUNl NUrlllER- 2~iO-4:::~::;1-020010 AI'n - 1740.00 ltl::,SC-l:tRlICE MOORf::IBASKEHlAl...L CLINIC <br />VENDOR fO I' AI. 1/40.00 <br /> <br />)0 NYSCA <br />ACCOUNT NUI1BfR- <br />ACCOUNT NUMBE.R- <br />ACCOUNT NlJMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />3:::98::: 07/09/91 <br />250-4351-160080 AMT- <br />250-4351-160034 AMT- <br />250-4351-160038 AMT- <br />250-4851-160033 AN1- <br />250-4351-160026 AMT- <br /> <br />589~ 06/18/91 555.00 <br />210.00 DESC-NYSCA/CERrI~ICAfION FEES <br />7~;.00 Dt::.SC,-NYSCAlUffl rFlCATION FEES <br />75.00 OESC-NYSCA/CERfIfICArION ~EJ::S <br />105.00 DESC-NYSCA/CER1IFICAIION FEES <br />90.00 DESC-NYSCA/CERTIFICArION FEES <br />VENDOR 10TAL 555.00 <br /> <br />~5 NORTH CENTRAL ELEVAfO- 33984 01109/91 06/26/91 40.00 <br />ACCOUNl NUMBER- 100-4190-401000 AM1- 40.00 DESC-NORTH CENTRAL ELEV/JUNE SERV <br />VENDOR TorAl 40.00 <br /> <br />~o .TH STAR TURF, INC ::::::985 07/09/91 ::::3~j900 06/17/91 690.00 <br />ACCOUNT NUMB~R- 100-4360-121000 AMT- 690.00 DESC-NORTHSTAR TURF/GRJ::ENSKOTE <br />VENDOR T01AL 690.00 <br /> <br />)0 NORfH~RN STATES POWER. 33986 0//09/91 <br />ACCOUNT NUMBER- 255-4121-321000 AM1- <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br /> <br />)0 NORTHSfAR AUfOMOTIVE 33987 0//09/91 <br />ACCOUNl NUMBER- 100-4260-122000 AMT- <br />:::3987 0//09/91 <br />ACCOUNT NUMBER- 100-4260-122000 AM1- <br /> <br />DO PHILLIPS 66 COMPANY 83988 07/09/91 <br />ACCOUNT NUMBER- 100-4200-170000 AMf- <br />ACCOUNl NUMBER- 100-4260-170000 AM1- <br />ACCOUNT NUMBER- 700-4121-170000 AMf- <br /> <br />0//09/91 68.31 <br />11.22 DESC-NBP/IB40 PLEASANl VIEUUR <br />5/.09 DESC-NSP/1699 - 79fH UE HE <br />VENDOR T01AL 68.31 <br /> <br />2-207890 06/25/91 90.31 <br />90.31 DESC-NOR1HS1AR AU10/M CABBY <br />2-204571 06/04/91 /1.5~ <br />71.52 DESC-NOR1~STAR AUTO/SPARK PLUGS <br />VENDOR rorAl 161.88 <br /> <br />153864:1. 06/11/91 312.01 <br />56.49 DESC-PHILLIPS 66/FUEL <br />200.71 DESC-PHILLIPS 66/HJE.L <br />54.81 DESC-PHIlLIPS 66/FUEL <br />VENDOR T01AL 312.01 <br /> <br />6~i PITNEY BOWES INC ::::3989 01/09/91 8128::~1 06/16/91 1/5.:50 <br />ACCOUNT NlIMBER- 100-4190-:3:30000 ANT- 17~1.50 DES(;-PIH4EY BOWES/POSTAGE BY PHONE <br />VEN.oOR HH AL 1/5. ::iO <br /> <br />OO.lSCHERS" me ::::3990 07/09/91 <br />~d UNT NUMBER- 2/5-4451-121000 AMr- <br /> <br />06/23/91 17.78 <br />1/ . /8 m::SC-PLE fSCHERS GREENHOUSE:lFLOWJ::RS <br />VENDOR TO]AL 17.78 <br /> <br />CHECK I <br />AMOUlfl T <br /> <br />306.00 <br /> <br />!H.50 <br /> <br />51.tsO <br /> <br />1740.00 <br /> <br />1/40.00 <br /> <br />5!;:.5. 00 <br /> <br />~i5~. 00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />690.00 <br /> <br />690.00 <br /> <br />68.:.n <br /> <br />68.31. <br /> <br />90.::::1 <br /> <br />71.52 <br /> <br />161..133 <br /> <br />:;;:12.01 <br /> <br />312.01 <br /> <br />175.:::iO <br /> <br />In:i.:50 <br /> <br />17.78 <br /> <br />1.7 .18 <br />