Laserfiche WebLink
<br />Cl0-01 <br />iOCR <br />D VENDOR <br /> <br />NAME <br /> <br />'02 MAR ION DAHU N <br />ACCOUNT NUMBER- <br />." <br /> <br />:07 NUTAN DESAI <br />ACCOUNT NUMBER- <br /> <br />:06 RA Y LONG <br />ACCOUNT NUt'lBER- <br /> <br />ACCOUNT NUI'1BEH- <br /> <br />a):;: MACT HOTLINE <br />ACCOUNT NUMBER.. <br /> <br />CHECK <br />NUr'1BER <br /> <br />CHECK <br />DATE <br /> <br />:357:3:3 04!14/'"i'2 <br />250-3500-:352107 AMT- . <br /> <br />:357:34 04/14/92 <br />250-3500-351011 AMT- <br /> <br />:;:5735 04/14/':;'2 <br />250-435:3-160204 AMT- <br />:3:i7:35 04/14/92 <br />250-4353-160204 AMT- <br /> <br />:;::i7:36 0.4/14/92 <br />250-4353-16021:3 AMT- <br /> <br />.00 ASSOCIATED LSG CORP :35737 04/14/':;>2 <br />ACCOUNT NUMBER- 100-3730-000000 AMT- <br /> <br />01 BORLAND <br />ACCOUNT NUMBER- <br /> <br />357:3::: 04/14/92 <br />100~41'10-7O:3000 AI'1T- <br /> <br />.02 MII\IN DEPT OF NATURAL * :35/:;:';1 <br />411iFUNT NUMBER- 255-4121-121000 <br /> <br />04/14/92 <br />AMT- <br /> <br />.03 STATE TREASUREF~, ST 0* :~:5740 04/14/,:;>2 <br />ACCOUNT NUMBER- 100-4:270-:36:3000 AI"IT- <br /> <br />.04 TELE-PROVIDEO, INC. 35741 04/14/92 <br />ACCOUNT NUMBER- 100-4140-160000 AMT- <br /> <br />.05 DWAINE STRAIGHT <br />ACCOUNT NUl'lBER- <br /> <br />l06 MONICA WEILER <br />ACCOUNT NUI'1BER- <br /> <br />l07 WEKA PUBLISHING <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />35742 04/14192 <br />250-3500-352107 AMT- <br /> <br />35743 04/14/92 <br />250-3500-35423:3 AMT- <br /> <br />35744 04/14/92 <br />100-4180-210000 AMT- <br /> <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE Nl'1BR DATE <br /> <br />INVOICE <br />At10UNT <br /> <br />DISCOUNT <br />At-1OUNT <br /> <br />04/14/92 5.00 <br />5.00 DESC-MARION DAHLIN/REFUND <br />VENDOR TOTAL 5.00 <br /> <br />04/14/92 24.75 <br />24.75 DESC-NUTAN DESAI/REFUND <br />VENDOR TOTAL 24.75 <br /> <br />04/14/92 7.18 <br />7.18 DESC-RAY LONG/SUPPLIES <br />04/14/92 135.00 <br />135.00 DESC-RAY LONG/CPR INSTRUCTOR <br />VENDOR TOTAL 142.18 <br /> <br />04/14/92 10.00 <br />10.00 DESC-MACT HOTLINE/MEMBERSHIP <br />VENDOR TOTAL 10.00 <br /> <br />04/14/92 55.00 <br />55.00 DESC-ASSOC LSG CORP/REFUND-DUP PMT <br />VENDOR TOTAL 55.00 <br /> <br />04/14/92 108.95 <br />108.95 DESC-BORLAND/dBASE IV vl.5 UPGRADE <br />VENDOR TOTAL 108.95 <br /> <br />04/14/92 20.00 <br />20.00 DESC-MN DEPT OF NAT RES/PERMIT APPL <br />VENDOR TOTAL 20.00 <br /> <br />04/14/92 15.00 <br />15.00 DESC-ST TREAS, ST OF MN/CERTF FEE <br />VENDOR TOTAL 15.00 <br /> <br />04/14/92 21.95 <br />21.95 DESC-TELE-PRO VIDEO, INC/JUDGE TRNG <br />VENDOR TOTAL 21.95 <br /> <br />04/14/92 10.00 <br />10.00 DESC-DWAINE STRAIGHT/REFUND <br />VENDOR TOTAL 10.00 <br /> <br />04/14/92 18.50 <br />18.50 DESC-MONICA WEILER/REFUND <br />VENDOR TOTAL 18.50 <br /> <br />04/14/92 55.45 <br />55.45 DESC-WEl<A PUBLISHING/"MAXIMIZE PC" <br />VENDOR TOTAL 55.45 <br /> <br />CHECK <br />AMDUNT <br /> <br />5.00 <br /> <br />5.00 <br /> <br />24.75 <br /> <br />:24.75 <br /> <br />7.1::; <br /> <br />1:;:5.00 <br /> <br />142.18 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />55.00 <br /> <br />55.00 <br /> <br />10:::: . 95 <br /> <br />10:3.95 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />21111:i5 <br /> <br />21.95 <br /> <br />10.0(1 <br /> <br />10.00 <br /> <br />18.50 <br /> <br />18.50 <br /> <br />55.45 <br /> <br />55.45 <br />