Laserfiche WebLink
<br />--' <br /> <br />_0-02 <br />IR <br />V.R NAME <br /> <br />ACCOUNT NUMElER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NlIMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOllNTNUMBER- <br /> <br />CHEO< <br />NUMBER <br /> <br />100-4270-0::: 1 000 <br />100-4:::50-0::: 1 000 <br />100-4:::60-031000 <br />250-4:::51-0::: 1000 <br />250-4:352-0::: 1 000 <br />7::50-4:::5:::-0:31000 <br />250-4:::54-0::: 1 000 <br />270-4120-0::: 1 000 <br />700-4120-0::: 1 000 <br />700-4121-0:::1000 <br />7:::0-4120-0:::1000 <br />7:::0-4121-0:::1000 <br /> <br />CHEC.< <br />DATE <br /> <br />AMT- <br />AMT-- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHEC.< REGISTER <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />37.18 DESC-FIRSTAR/MEDICARE <br />41.88 DESC-FIRSTAR/MEDICARE <br />36.32 DESC-FIRSTAR/MEDICARE <br />1.49 DESC-FIRSTAR/MEDICARE <br />1.67 DESC-FIRSTAR/MEDICARE <br />1.49 DESC-FIRSTAR/MEDICARE <br />1.50 DESC-FIRSTAR/MEDICARE <br />6.88 DESC-FIRSTAR/MEDICARE <br />22.48 DESC-FIRSTAR/MEDICARE <br />45.1::: DESC-FIRSTAR/MEDICARE <br />22.48 DESC-FIRSTAR/MEDICARE <br />:::8.57 DESC-FIRSTAR/MEDICARE <br />VENDOR TOTAL 61157.14 <br /> <br />) OUTBOUND TOURS 35206 09/19/91 09/19/91 800.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 800.00 DESC-OUTBOUND TOURS/TREASURE ISLAND <br />VENDOR TOTAL 800.00 <br /> <br />) SHERATON BOSTON 35207 09/20/91 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />) SAMANTHA ORDUNO 35208 09/20/91 <br />AC~T NUMBER- 100-4120-380000 AMT- <br /> <br />) GOVERNMENT TRAINING s* 35209 09/20/91 <br />ACCOUNT NUMBER- 100-4100-362000 AMT- <br /> <br />09/20/91 836.04 <br />836.04 DESC-SHERATON BOSTON/CONF-ORDUNO <br />VENDOR TOTAL 8:::6.04 <br /> <br />09120/91 87.90 <br />87.90 DESC-SAMANTHA ORDUNO/SEPTEXPENSES <br />VENDOR TOTAL 87~90 <br /> <br />09/20/91 85.00 <br />85.00 DESC-GTS/CONFERENCE~LINKE <br />VENDOR TOTAL 85.00 <br /> <br />l ZEDS INTERNATIONAL :::5210 0912:3/91 0912:::191 6:::94.00 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 6394.00 ~Esc-lEOS INTN'L/3 PC'S <br />VENDOR TOTAL 6394.00 <br /> <br />5 DONALD BRAGER 35212 09/23/91 09/2:::/91 99.8::: <br />ACCOUNT NUMBER- 100-4150-36:::000 AMT- 99.88 DESC-DON BRAGER/CONF EXPENSES <br />VENDOR TOTAL 99.83 <br /> <br />~ STATE OF MINNESOTA 3521::: 09/28/91 <br />ACCOUNT NUMBER- 100-4180-210000 AMT- <br /> <br />~ MIKE ULRICH :35215 09/25/91 <br />ACCOUNT NUMBEH- 7:::0-4121-:36:::000 AMT- <br />ACCOUNT NUMBER- 100-4270-368000 AMT- <br /> <br />o MADSEN-JOHNSON CORPOR* :::5216 <br />AC.T NUMBER- 680-4120--705000 <br /> <br />09/28/91 17.95 <br />17.95 DESC~ST OF MN/F'LUMBING CODE-1990 <br />VENDOR TOTAL 17.95 <br /> <br />09/25/91 779.85 <br />771.10 DESC-MIHE ULRICH/CONF EXPENSES <br />8.75 DESC-MH<E ULRl.CH/CONF EXPENSES <br />VENDOR TOTAL 779.85 <br /> <br />09/27/91 09/27/91 87751.50 <br />AMT- 87751~50 DESC-MADSEN-JOHNSON CORP/MV WTP ~1 <br />VENDOR TOTAL 8775t.50 <br /> <br />CHECK PA <br />AMOUNT TYP <br /> <br />61157.1.4 <br />800.00 ) <br /> <br />800.00 <br /> <br />8:::6.04 <br /> <br />) <br /> <br />8:::6.04 <br /> <br />87.90 <br /> <br />) <br /> <br />87.90 <br /> <br />85.00 <br /> <br />) <br /> <br />85.00 <br /> <br />6:::94.00 <br /> <br />6Z{94.00 <br /> <br />99.8::: <br /> <br />99.8:3 <br /> <br />17.95 <br /> <br />17.95 <br /> <br />779.85 <br /> <br />779.85 <br /> <br />87751.50 <br /> <br />87751.50 <br />